diff --git a/addons/account/account.py b/addons/account/account.py
index 95984e4a02e..5c25c668327 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1321,49 +1321,6 @@ class account_tax(osv.osv):
         return res
 account_tax()
 
-# ---------------------------------------------------------
-# Budgets
-# ---------------------------------------------------------
-
-class account_budget_post(osv.osv):
-    _name = 'account.budget.post'
-    _description = 'Budget item'
-    _columns = {
-        'code': fields.char('Code', size=64, required=True),
-        'name': fields.char('Name', size=256, required=True),
-        'dotation_ids': fields.one2many('account.budget.post.dotation', 'post_id', 'Expenses'),
-        'account_ids': fields.many2many('account.account', 'account_budget_rel', 'budget_id', 'account_id', 'Accounts'),
-    }
-    _defaults = {
-    }
-
-    def spread(self, cr, uid, ids, fiscalyear_id=False, amount=0.0):
-        dobj = self.pool.get('account.budget.post.dotation')
-        for o in self.browse(cr, uid, ids):
-            # delete dotations for this post
-            dobj.unlink(cr, uid, dobj.search(cr, uid, [('post_id','=',o.id)]))
-
-            # create one dotation per period in the fiscal year, and spread the total amount/quantity over those dotations
-            fy = self.pool.get('account.fiscalyear').browse(cr, uid, [fiscalyear_id])[0]
-            num = len(fy.period_ids)
-            for p in fy.period_ids:
-                dobj.create(cr, uid, {'post_id': o.id, 'period_id': p.id, 'amount': amount/num})
-        return True
-account_budget_post()
-
-class account_budget_post_dotation(osv.osv):
-    _name = 'account.budget.post.dotation'
-    _description = "Budget item endowment"
-    _columns = {
-        'name': fields.char('Name', size=64),
-        'post_id': fields.many2one('account.budget.post', 'Item', select=True),
-        'period_id': fields.many2one('account.period', 'Period'),
-#       'quantity': fields.float('Quantity', digits=(16,2)),
-        'amount': fields.float('Amount', digits=(16,2)),
-    }
-account_budget_post_dotation()
-
-
 # ---------------------------------------------------------
 # Account Entries Models
 # ---------------------------------------------------------
@@ -1789,7 +1746,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
     Create a new account chart for a company.
     Wizards ask:
         * a company
-        * an account chart template 
+        * an account chart template
         * a number of digits for formatting code of non-view accounts
         * a list of bank account owned by the company
     Then, the wizard:
diff --git a/addons/account/account_report.xml b/addons/account/account_report.xml
index f3cb4ea4a94..1ec5d25aa4f 100644
--- a/addons/account/account_report.xml
+++ b/addons/account/account_report.xml
@@ -5,7 +5,6 @@
         <report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/third_party_ledger.rml" string="Partner ledger"/>
         <report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Account balance"/>
         <report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/partner_balance.rml" string="Partner balance"/>
-        <report auto="False" id="account_budget" menu="False" model="account.budget.post" name="account.budget" rml="account/report/budget_report.rml" string="Print Budget"/>
         <report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/central_journal.rml" string="Print Central Journal"/>
         <report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/general_journal.rml" string="Print General Journal"/>
         <report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Print Journal"/>
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 460a46d5756..8cbe1879e00 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -982,80 +982,6 @@
         </record>
         <menuitem action="action_account_journal_period_tree" id="menu_action_account_journal_period_tree" parent="account.menu_finance_reporting"/>
 
-        <record id="action_account_budget_post_tree" model="ir.actions.act_window">
-            <field name="name">Budgets</field>
-            <field name="res_model">account.budget.post</field>
-            <field name="view_type">tree</field>
-        </record>
-        <menuitem action="action_account_budget_post_tree" id="menu_action_account_budget_post_tree" parent="account.menu_finance_reporting"/>
-
-        <!--
-    Budgets
-    -->
-        <record id="view_budget_post_form" model="ir.ui.view">
-            <field name="name">account.budget.post.form</field>
-            <field name="model">account.budget.post</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Master Budget">
-                    <notebook>
-                        <page string="Definition">
-                            <field name="code" select="1"/>
-                            <field name="name" select="1"/>
-                        </page>
-                        <page string="Dotations">
-                            <button name="%(wizard_budget_spread)d" string="Spread" type="action"/>
-                            <field colspan="4" name="dotation_ids" nolabel="1"/>
-                        </page>
-                        <page string="Accounts">
-                            <field colspan="4" name="account_ids" nolabel="1"/>
-                        </page>
-                    </notebook>
-                </form>
-            </field>
-        </record>
-        <record id="view_budget_post_tree" model="ir.ui.view">
-            <field name="name">account.budget.post.tree</field>
-            <field name="model">account.budget.post</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree string="Master Budget">
-                    <field name="code"/>
-                    <field name="name"/>
-                </tree>
-            </field>
-        </record>
-        <record id="view_budget_post_dotation_form" model="ir.ui.view">
-            <field name="name">account.budget.post.dotation.form</field>
-            <field name="model">account.budget.post.dotation</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Master Budget Expenses">
-                    <field name="period_id"/>
-                    <field name="amount"/>
-                </form>
-            </field>
-        </record>
-        <record id="view_budget_post_dotation_tree" model="ir.ui.view">
-            <field name="name">account.budget.post.dotation.tree</field>
-            <field name="model">account.budget.post.dotation</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree string="Master Budget Expenses">
-                    <field name="period_id"/>
-                    <field name="amount"/>
-                </tree>
-            </field>
-        </record>
-
-        <record id="open_budget_post_form" model="ir.actions.act_window">
-            <field name="name">Master Budgets</field>
-            <field name="res_model">account.budget.post</field>
-            <field name="view_type">form</field>
-            <field name="view_id" ref="view_budget_post_tree"/>
-        </record>
-        <menuitem id="next_id_31" name="Budgets" parent="account.menu_finance_accounting"/><menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_31"/>
-
 
         <!--
     # Account Models
@@ -1416,7 +1342,7 @@
             <field name="target">new</field>
         </record>
 
-   	
+
 
         <!-- register configuration wizard -->
 
diff --git a/addons/account/account_wizard.xml b/addons/account/account_wizard.xml
index 70ec040e354..d5420f34a51 100644
--- a/addons/account/account_wizard.xml
+++ b/addons/account/account_wizard.xml
@@ -6,8 +6,6 @@
 
         <wizard id="wizard_invoice_pay" model="account.invoice" name="account.invoice.pay" string="Pay invoice"/>
 
-        <wizard id="wizard_budget_spread" menu="False" model="account.budget.post" name="account.budget.spread" string="Spread amount"/>
-
         <!-- close year, period, journal -->
         <wizard id="wizard_fiscalyear_close" menu="False" model="account.fiscalyear" name="account.fiscalyear.close" string="Close a Fiscal Year"/>
         <menuitem id="menu_finance" name="Financial Management"/><menuitem action="wizard_fiscalyear_close" id="menu_wizard_fy_close" parent="menu_account_end_year_treatments" sequence="11" type="wizard"/>
@@ -26,8 +24,8 @@
         <wizard
             string="Import invoices"
             model="account.bank.statement"
-            name="populate_statement_from_inv" 
-            menu="False" 
+            name="populate_statement_from_inv"
+            menu="False"
             id="wizard_populate_statement_from_inv"/>
 
         <!-- manual reconcile -->
@@ -61,7 +59,6 @@
         <wizard id="wizard_third_party_ledger" menu="False" model="res.partner" name="account.third_party_ledger.report" string="Partner ledger"/>
         <menuitem icon="STOCK_PRINT" action="wizard_third_party_ledger" id="menu_third_party_ledger" parent="account.next_id_22" type="wizard"/>
 
-        <wizard id="wizard_budget_report" keyword="client_print_multi" model="account.budget.post" name="account.budget.report" string="Budget"/>
         <wizard id="wizard_balance_report" keyword="client_print_multi" model="account.account" name="account.account.balance.report" string="Account balance"/>
         <wizard id="wizard_general_ledger_report" keyword="client_print_multi" model="account.account" name="account.general.ledger.report" string="General ledger"/>
 
diff --git a/addons/account/project/project.py b/addons/account/project/project.py
index 8bab0577586..b4cc3468e5f 100644
--- a/addons/account/project/project.py
+++ b/addons/account/project/project.py
@@ -245,51 +245,5 @@ class account_journal(osv.osv):
     }
 account_journal()
 
-
-# ---------------------------------------------------------
-# Budgets
-# ---------------------------------------------------------
-
-#class account_analytic_budget_post(osv.osv):
-#   _name = 'account.analytic.budget.post'
-#   _description = 'Budget item'
-#   _columns = {
-#       'code': fields.char('Code', size=64, required=True),
-#       'name': fields.char('Name', size=256, required=True),
-#       'sens': fields.selection( [('charge','Charge'), ('produit','Product')], 'Direction', required=True),
-#       'dotation_ids': fields.one2many('account.analytic.budget.post.dotation', 'post_id', 'Expenses'),
-#       'account_ids': fields.many2many('account.analytic.account', 'account_analytic_budget_rel', 'budget_id', 'account_id', 'Accounts'),
-#   }
-#   _defaults = {
-#       'sens': lambda *a: 'produit',
-#   }
-#
-#   def spread(self, cr, uid, ids, fiscalyear_id=False, quantity=0.0, amount=0.0):
-#
-#       dobj = self.pool.get('account.analytic.budget.post.dotation')
-#       for o in self.browse(cr, uid, ids):
-#           # delete dotations for this post
-#           dobj.unlink(cr, uid, dobj.search(cr, uid, [('post_id','=',o.id)]))
-#
-#           # create one dotation per period in the fiscal year, and spread the total amount/quantity over those dotations
-#           fy = self.pool.get('account.fiscalyear').browse(cr, uid, [fiscalyear_id])[0]
-#           num = len(fy.period_ids)
-#           for p in fy.period_ids:
-#               dobj.create(cr, uid, {'post_id': o.id, 'period_id': p.id, 'quantity': quantity/num, 'amount': amount/num})
-#       return True
-#account_analytic_budget_post()
-#
-#class account_analytic_budget_post_dotation(osv.osv):
-#   _name = 'account.analytic.budget.post.dotation'
-#   _description = "Budget item endowment"
-#   _columns = {
-#       'name': fields.char('Name', size=64),
-#       'post_id': fields.many2one('account.analytic.budget.post', 'Item', select=True),
-#       'period_id': fields.many2one('account.period', 'Period'),
-#       'quantity': fields.float('Quantity', digits=(16,2)),
-#       'amount': fields.float('Amount', digits=(16,2)),
-#   }
-#account_analytic_budget_post_dotation()
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/account/project/project_report.xml b/addons/account/project/project_report.xml
index ea282adb875..0abfd6625f5 100644
--- a/addons/account/project/project_report.xml
+++ b/addons/account/project/project_report.xml
@@ -2,43 +2,33 @@
 <openerp>
     <data>
         <report auto="False" id="analytic_journal_print" menu="False" model="account.analytic.journal" name="account.analytic.account.journal" rml="account/project/report/analytic_journal.rml" string="Analytic Journal"/>
-        
+
         <wizard id="account_analytic_account_journal_report" keyword="client_print_multi" model="account.analytic.journal" name="account.analytic.account.journal.report" string="Analytic Journal"/>
-        
-        
+
+
         <report auto="False" id="account_analytic_account_balance" menu="False" model="account.analytic.account" name="account.analytic.account.balance" rml="account/project/report/analytic_balance.rml" string="Analytic Balance"/>
-        
+
         <wizard id="account_analytic_account_balance_report" keyword="client_print_multi" model="account.analytic.account" name="account.analytic.account.balance.report" string="Analytic Balance"/>
-        
-        
+
+
         <report auto="False" id="account_analytic_account_inverted_balance" menu="False" model="account.analytic.account" name="account.analytic.account.inverted.balance" rml="account/project/report/inverted_analytic_balance.rml" string="Inverted Analytic Balance"/>
-        
+
         <wizard id="account_analytic_account_inverted_balance_report" keyword="client_print_multi" model="account.analytic.account" name="account.analytic.account.inverted.balance.report" string="Inverted Analytic Balance"/>
-        
-        
+
+
         <report auto="False" id="account_analytic_account_cost_ledger" menu="False" model="account.analytic.account" name="account.analytic.account.cost_ledger" rml="account/project/report/cost_ledger.rml" string="Cost Ledger"/>
-        
+
         <wizard id="account_analytic_account_cost_ledger_report" keyword="client_print_multi" model="account.analytic.account" name="account.analytic.account.cost_ledger.report" string="Cost Ledger"/>
-        
-        
+
+
         <report auto="False" id="account_analytic_account_quantity_cost_ledger" menu="False" model="account.analytic.account" name="account.analytic.account.quantity_cost_ledger" rml="account/project/report/quantity_cost_ledger.rml" string="Cost Ledger (Only quantities)"/>
-        
+
         <wizard id="account_analytic_account_quantity_cost_ledger_report" keyword="client_print_multi" model="account.analytic.account" name="account.analytic.account.quantity_cost_ledger.report" string="Cost Ledger (Only quantities)"/>
-        
-        
+
+
         <report auto="False" id="account_analytic_account_analytic_check" menu="False" model="account.account" name="account.analytic.account.analytic.check" rml="account/project/report/analytic_check.rml" string="Analytic Check"/>
-        
+
         <wizard id="account_analytic_account_analytic_check_report" keyword="client_print_multi" model="account.account" name="account.analytic.account.analytic.check.report" string="Analytic Check"/>
-        
-        <!--Budget -->
-        <!--<report
- 			id="account_analytic_budget_print"
-			string="Print Budget"
-			model="account.analytic.budget.post"
-			name="account.analytic.budget.print"
-			rml="account/project/report/account_analytic_budget_report.rml"
-			auto="False"
-			menu="False"/>-->
-        
+
     </data>
 </openerp>
diff --git a/addons/account/report/__init__.py b/addons/account/report/__init__.py
index 8268c697b27..32c84ef568a 100644
--- a/addons/account/report/__init__.py
+++ b/addons/account/report/__init__.py
@@ -28,7 +28,6 @@
 #
 ##############################################################################
 
-import budget_report
 import central_journal
 import general_journal
 import account_journal
diff --git a/addons/account/report/budget_report.py b/addons/account/report/budget_report.py
deleted file mode 100644
index 0356817535f..00000000000
--- a/addons/account/report/budget_report.py
+++ /dev/null
@@ -1,78 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-# Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved.
-#
-# $Id$
-#
-# WARNING: This program as such is intended to be used by professional
-# programmers who take the whole responsability of assessing all potential
-# consequences resulting from its eventual inadequacies and bugs
-# End users who are looking for a ready-to-use solution with commercial
-# garantees and support are strongly adviced to contract a Free Software
-# Service Company
-#
-# This program is Free Software; you can redistribute it and/or
-# modify it under the terms of the GNU General Public License
-# as published by the Free Software Foundation; either version 2
-# of the License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
-#
-##############################################################################
-
-import time
-from report import report_sxw
-import datetime
-import operator
-
-class budget_report(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(budget_report, self).__init__(cr, uid, name, context)
-        self.localcontext.update( {
-            'lines': self.lines,
-            'budget_total': self.budget_total,
-            'post_total': self.post_total,
-            'time': time,
-        })
-
-    def post_total(self, post_obj, date1, date2):
-        def str2date(date_str):
-            return datetime.date.fromtimestamp(time.mktime(time.strptime(date_str, '%Y-%m-%d')))
-        def interval(d1str, d2str):
-            return (str2date(d2str) - str2date(d1str) + datetime.timedelta(days=1)).days
-        prev = reduce(lambda x,d: x + d.amount, post_obj.dotation_ids, 0.0)
-        period_days = interval(date1, date2)
-        for d in post_obj.dotation_ids:
-            i = interval(d.period_id.date_start, d.period_id.date_stop)
-        total_days = reduce(lambda x,d: x+interval(d.period_id.date_start, d.period_id.date_stop), post_obj.dotation_ids, 0)
-        achievements = reduce(lambda x,l: x+l['achievements'], self.lines(post_obj, date1, date2), 0.0)
-        return [{'prev': prev, 'prev_period': prev * period_days / total_days, 'achievements': achievements}]
-
-    def budget_total(self, post_objs, date1, date2):
-        res = {'prev': 0.0, 'prev_period': 0.0, 'achievements': 0.0}
-        for post_obj in post_objs:
-            r = self.post_total(post_obj, date1, date2)[0]
-            for k in r:
-                res[k] += r[k]
-        return [res]
-        
-    def lines(self, post_obj, date1, date2):
-        res = []
-        for a in post_obj.account_ids:
-            self.cr.execute("SELECT COALESCE(SUM(debit-credit), 0) FROM account_move_line WHERE account_id=%d AND date>=%s AND date<=%s and state<>'draft'", (a.id, date1, date2))
-            achievements = float(self.cr.fetchone()[0]) * (post_obj.sens=='produit' and -1 or 1)
-            res.append({'name': a.name, 'code': a.code, 'achievements': achievements})
-        return res
-report_sxw.report_sxw('report.account.budget', 'account.budget.post', 'addons/account/report/budget_report.rml',parser=budget_report)
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account/report/budget_report.rml b/addons/account/report/budget_report.rml
deleted file mode 100644
index 520fed1df2f..00000000000
--- a/addons/account/report/budget_report.rml
+++ /dev/null
@@ -1,248 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template pageSize="(612.0,792.0)" title="Test" author="Martin Simon" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="57.0" y1="57.0" width="498" height="678"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
-      <blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
-      <blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table5">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table8">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table9">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table10">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P2" fontName="Times-Bold" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" fontName="Times-Roman" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" fontName="Times-Bold" fontSize="18.0" leading="22" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P6" fontName="Times-Roman" alignment="CENTER"/>
-    <paraStyle name="P7" fontName="Times-BoldItalic" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P8" fontName="Times-Roman"/>
-    <paraStyle name="P9" fontName="Times-Bold"/>
-    <paraStyle name="P10" fontName="Times-Bold" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P11" fontName="Times-Bold" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P12" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P13" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P14" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P15" fontName="Times-Bold" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P16" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P17" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P18" fontName="Times-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-  </stylesheet>
-  <story>
-    <blockTable colWidths="145.0,189.0,164.0" repeatRows="1" style="Table2">
-      <tr>
-        <td>
-          <para style="P1">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P2">Budget Analysis</para>
-        </td>
-        <td>
-          <para style="P3">From [[ data['form']['date1'] ]]</para>
-          <para style="P3">to [[ data['form']['date2'] ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P4">[[ company.name ]]</para>
-        </td>
-        <td>
-          <para style="P5">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P3">Currency: <font face="Times-Roman" size="11.0">[[ company.currency_id.name ]]</font></para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <para style="P6">Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
-    <para style="P6">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="104.0,53.0,60.0,72.0,73.0,63.0,73.0" repeatRows="1" style="Table5">
-      <tr>
-        <td>
-          <para style="P7">Budget item detail</para>
-        </td>
-        <td>
-          <para style="P7">Account Number</para>
-        </td>
-        <td>
-          <para style="P7">Budget</para>
-          <para style="P7">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P7">Period Budget</para>
-          <para style="P7">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P7">Performance</para>
-        </td>
-        <td>
-          <para style="P7">Spread</para>
-        </td>
-        <td>
-          <para style="P7">% performance</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P8">
-      <font color="white"> </font>
-    </para>
-    <section>
-      <para style="P8">[[ repeatIn(objects, 'o') ]]</para>
-      <blockTable colWidths="75.0,424.0" style="Table8">
-        <tr>
-          <td>
-            <para style="P9">[[ o.code ]]</para>
-          </td>
-          <td>
-            <para style="P10">[[ o.name ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="103.0,53.0,61.0,72.0,72.0,66.0,71.0" style="Table9">
-        <tr>
-          <td>
-            <para style="P11">
-              <font face="Times-Roman">[[ repeatIn(lines(o, data['form']['date1'], data['form']['date2']), 'a') ]] </font>
-              <font face="Times-Roman">[[ a['name'] ]]</font>
-            </para>
-          </td>
-          <td>
-            <para style="P12">[[ a['code'] ]]</para>
-          </td>
-          <td>
-            <para style="P13">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="P13">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="P14">[[ '%.2f' % a['achievements'] ]]</para>
-          </td>
-          <td>
-            <para style="P13">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="P13">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="156.0,61.0,72.0,72.0,66.0,70.0" style="Table10">
-        <tr>
-          <td>
-            <para style="P15">Total [[ o.code ]]</para>
-            <para style="Table Contents">[[ repeatIn( post_total(o, data['form']['date1'], data['form']['date2']), 'total') ]]</para>
-          </td>
-          <td>
-            <para style="P16">[[ '%.2f' % total['prev'] ]]</para>
-          </td>
-          <td>
-            <para style="P16">[[ '%.2f' % total['prev_period'] ]]</para>
-          </td>
-          <td>
-            <para style="P16">[[ '%.2f' % total['achievements'] ]]</para>
-          </td>
-          <td>
-            <para style="P16">[[ '%.2f' % (total['prev_period'] - total['achievements']) ]]</para>
-          </td>
-          <td>
-            <para style="P16">[[ total['prev_period'] and ('%.2f' % (total['achievements'] / total['prev_period'] * 100.0)) or 0.0]] %</para>
-          </td>
-        </tr>
-      </blockTable>
-      <para style="Standard">
-        <font color="white"> </font>
-      </para>
-    </section>
-    <blockTable colWidths="156.0,61.0,72.0,72.0,67.0,68.0" style="Table7">
-      <tr>
-        <td>
-          <para style="P17">Results</para>
-          <para style="Table Contents">[[ repeatIn( budget_total(objects, data['form']['date1'], data['form']['date2']), 'total') ]]</para>
-        </td>
-        <td>
-          <para style="P18">[[ '%.2f' % total['prev'] ]]</para>
-        </td>
-        <td>
-          <para style="P18">[[ '%.2f' % total['prev_period'] ]]</para>
-        </td>
-        <td>
-          <para style="P18">[[ '%.2f' % total['achievements'] ]]</para>
-        </td>
-        <td>
-          <para style="P18">[[ '%.2f' % (total['prev_period'] - total['achievements']) ]]</para>
-        </td>
-        <td>
-          <para style="P18">[[ '%.2f' % (total['achievements'] / total['prev_period'] * 100.0) ]] %</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
-
diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv
index be4c7aa4518..4cf98aedec0 100644
--- a/addons/account/security/ir.model.access.csv
+++ b/addons/account/security/ir.model.access.csv
@@ -1,67 +1,65 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_account_payment_term,account.payment.term,model_account_payment_term,account.group_account_user,1,0,0,0
-access_account_payment_term_line,account.payment.term.line,model_account_payment_term_line,account.group_account_user,1,0,0,0
-access_account_account_type,account.account.type,model_account_account_type,account.group_account_user,1,0,0,0
-access_account_tax,account.tax,model_account_tax,account.group_account_user,1,0,0,0
-access_account_account,account.account,model_account_account,account.group_account_user,1,0,0,0
-access_account_journal_view,account.journal.view,model_account_journal_view,account.group_account_user,1,0,0,0
-access_account_journal_column,account.journal.column,model_account_journal_column,account.group_account_user,1,0,0,0
-access_account_journal,account.journal,model_account_journal,account.group_account_user,1,0,0,0
-access_account_period,account.period,model_account_period,account.group_account_user,1,0,0,0
-access_account_journal_period,account.journal.period,model_account_journal_period,account.group_account_user,1,1,1,1
-access_account_move,account.move,model_account_move,account.group_account_user,1,1,1,1
-access_account_move_reconcile,account.move.reconcile,model_account_move_reconcile,account.group_account_user,1,1,1,1
-access_account_tax_code,account.tax.code,model_account_tax_code,account.group_account_user,1,0,0,0
-access_account_tax,account.tax,model_account_tax,account.group_account_user,1,0,0,0
-access_account_budget_post,account.budget.post,model_account_budget_post,account.group_account_manager,1,1,1,1
-access_account_budget_post_dotation,account.budget.post.dotation,model_account_budget_post_dotation,account.group_account_manager,1,1,1,1
-access_account_model,account.model,model_account_model,account.group_account_user,1,1,1,1
-access_account_model_line,account.model.line,model_account_model_line,account.group_account_user,1,1,1,1
-access_account_subscription,account.subscription,model_account_subscription,account.group_account_user,1,1,1,1
-access_account_subscription_line,account.subscription.line,model_account_subscription_line,account.group_account_user,1,1,1,1
-access_account_config_fiscalyear,account.config.fiscalyear,model_account_config_fiscalyear,account.group_account_manager,1,1,1,1
-access_account_tax_template,account.tax.template,model_account_tax_template,account.group_account_manager,1,1,1,1
-access_account_account_template,account.account.template,model_account_account_template,account.group_account_manager,1,1,1,1
-access_account_tax_code_template,account.tax.code.template,model_account_tax_code_template,account.group_account_manager,1,1,1,1
-access_account_chart_template,account.chart.template,model_account_chart_template,account.group_account_manager,1,1,1,1
-access_account_tax_template,account.tax.template,model_account_tax_template,account.group_account_manager,1,1,1,1
-access_wizard_multi_charts_accounts,wizard.multi.charts.accounts,model_wizard_multi_charts_accounts,account.group_account_manager,1,1,1,1
-access_account_bank_accounts_wizard,account.bank.accounts.wizard,model_account_bank_accounts_wizard,account.group_account_manager,1,1,1,1
-access_account_move_line,account.move.line,model_account_move_line,account.group_account_user,1,1,1,1
-access_account_bank_statement,account.bank.statement,model_account_bank_statement,account.group_account_user,1,1,1,1
-access_account_bank_statement_reconcile,account.bank.statement.reconcile,model_account_bank_statement_reconcile,account.group_account_user,1,1,1,1
-access_account_bank_statement_reconcile_line,account.bank.statement.reconcile.line,model_account_bank_statement_reconcile_line,account.group_account_user,1,1,1,1
-access_account_bank_statement_line,account.bank.statement.line,model_account_bank_statement_line,account.group_account_user,1,1,1,1
-access_account_analytic_line,account.analytic.line,model_account_analytic_line,account.group_account_user,1,1,1,1
-access_report_hr_timesheet_invoice_journal,report.hr.timesheet.invoice.journal,model_report_hr_timesheet_invoice_journal,account.group_account_manager,1,0,0,0
-access_account_invoice,account.invoice,model_account_invoice,account.group_account_user,1,0,0,0
-access_account_invoice_line,account.invoice.line,model_account_invoice_line,account.group_account_user,1,0,0,0
-access_account_invoice_tax,account.invoice.tax,model_account_invoice_tax,account.group_account_user,1,0,0,0
-access_account_analytic_account,account.analytic.account,model_account_analytic_account,account.group_account_user,1,0,0,0
-access_account_analytic_journal,account.analytic.journal,model_account_analytic_journal,account.group_account_user,1,0,0,0
-access_account_invoice_uinvoice,account.invoice,model_account_invoice,account.group_account_user,1,1,1,1
-access_account_invoice_line_uinvoice,account.invoice.line,model_account_invoice_line,account.group_account_user,1,1,1,1
-access_account_invoice_tax_uinvoice,account.invoice.tax,model_account_invoice_tax,account.group_account_user,1,1,1,1
-access_account_analytic_line_uinvoice,account.analytic.line,model_account_analytic_line,account.group_account_user,1,1,1,1
-access_account_move_uinvoice,account.move,model_account_move,account.group_account_user,1,1,1,1
-access_account_move_reconcile_uinvoice,account.move.reconcile,model_account_move_reconcile,account.group_account_user,1,1,1,1
-access_account_journal_period_uinvoice,account.journal.period,model_account_journal_period,account.group_account_user,1,1,1,1
-access_account_payment_term_manager,account.payment.term,model_account_payment_term,account.group_account_manager,1,1,1,1
-access_account_payment_term_line_manager,account.payment.term.line,model_account_payment_term_line,account.group_account_manager,1,1,1,1
-access_account_account_type_manager,account.account.type,model_account_account_type,account.group_account_manager,1,1,1,1
-access_account_tax_manager,account.tax,model_account_tax,account.group_account_manager,1,1,1,1
-access_account_account_manager,account.account,model_account_account,account.group_account_manager,1,1,1,1
-access_account_journal_view_manager,account.journal.view,model_account_journal_view,account.group_account_manager,1,1,1,1
-access_account_journal_column_manager,account.journal.column,model_account_journal_column,account.group_account_manager,1,1,1,1
-access_account_journal_manager,account.journal,model_account_journal,account.group_account_manager,1,1,1,1
-access_account_period_manager,account.period,model_account_period,account.group_account_manager,1,1,1,1
-access_account_tax_code_manager,account.tax.code,model_account_tax_code,account.group_account_manager,1,1,1,1
-access_account_tax_manager,account.tax,model_account_tax,account.group_account_manager,1,1,1,1
-access_account_invoice_manager,account.invoice,model_account_invoice,account.group_account_manager,1,1,1,1
-access_account_invoice_line_manager,account.invoice.line,model_account_invoice_line,account.group_account_manager,1,1,1,1
-access_account_invoice_tax_manager,account.invoice.tax,model_account_invoice_tax,account.group_account_manager,1,1,1,1
-access_account_analytic_account_manager,account.analytic.account,model_account_analytic_account,account.group_account_manager,1,1,1,1
-access_account_analytic_journal_manager,account.analytic.journal,model_account_analytic_journal,account.group_account_manager,1,1,1,1
-access_account_fiscalyear,account.fiscalyear,model_account_fiscalyear,account.group_account_manager,1,1,1,1
-access_account_fiscalyear_user,account.fiscalyear.user,model_account_fiscalyear,account.group_account_user,1,0,0,0
-access_account_fiscalyear_invoice,account.fiscalyear.invoice,model_account_fiscalyear,account.group_account_invoice,1,0,0,0
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_account_payment_term","account.payment.term","model_account_payment_term","account.group_account_user",1,0,0,0
+"access_account_payment_term_line","account.payment.term.line","model_account_payment_term_line","account.group_account_user",1,0,0,0
+"access_account_account_type","account.account.type","model_account_account_type","account.group_account_user",1,0,0,0
+"access_account_tax","account.tax","model_account_tax","account.group_account_user",1,0,0,0
+"access_account_account","account.account","model_account_account","account.group_account_user",1,0,0,0
+"access_account_journal_view","account.journal.view","model_account_journal_view","account.group_account_user",1,0,0,0
+"access_account_journal_column","account.journal.column","model_account_journal_column","account.group_account_user",1,0,0,0
+"access_account_journal","account.journal","model_account_journal","account.group_account_user",1,0,0,0
+"access_account_period","account.period","model_account_period","account.group_account_user",1,0,0,0
+"access_account_journal_period","account.journal.period","model_account_journal_period","account.group_account_user",1,1,1,1
+"access_account_move","account.move","model_account_move","account.group_account_user",1,1,1,1
+"access_account_move_reconcile","account.move.reconcile","model_account_move_reconcile","account.group_account_user",1,1,1,1
+"access_account_tax_code","account.tax.code","model_account_tax_code","account.group_account_user",1,0,0,0
+"access_account_tax","account.tax","model_account_tax","account.group_account_user",1,0,0,0
+"access_account_model","account.model","model_account_model","account.group_account_user",1,1,1,1
+"access_account_model_line","account.model.line","model_account_model_line","account.group_account_user",1,1,1,1
+"access_account_subscription","account.subscription","model_account_subscription","account.group_account_user",1,1,1,1
+"access_account_subscription_line","account.subscription.line","model_account_subscription_line","account.group_account_user",1,1,1,1
+"access_account_config_fiscalyear","account.config.fiscalyear","model_account_config_fiscalyear","account.group_account_manager",1,1,1,1
+"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
+"access_account_account_template","account.account.template","model_account_account_template","account.group_account_manager",1,1,1,1
+"access_account_tax_code_template","account.tax.code.template","model_account_tax_code_template","account.group_account_manager",1,1,1,1
+"access_account_chart_template","account.chart.template","model_account_chart_template","account.group_account_manager",1,1,1,1
+"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
+"access_wizard_multi_charts_accounts","wizard.multi.charts.accounts","model_wizard_multi_charts_accounts","account.group_account_manager",1,1,1,1
+"access_account_bank_accounts_wizard","account.bank.accounts.wizard","model_account_bank_accounts_wizard","account.group_account_manager",1,1,1,1
+"access_account_move_line","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1
+"access_account_bank_statement","account.bank.statement","model_account_bank_statement","account.group_account_user",1,1,1,1
+"access_account_bank_statement_reconcile","account.bank.statement.reconcile","model_account_bank_statement_reconcile","account.group_account_user",1,1,1,1
+"access_account_bank_statement_reconcile_line","account.bank.statement.reconcile.line","model_account_bank_statement_reconcile_line","account.group_account_user",1,1,1,1
+"access_account_bank_statement_line","account.bank.statement.line","model_account_bank_statement_line","account.group_account_user",1,1,1,1
+"access_account_analytic_line","account.analytic.line","model_account_analytic_line","account.group_account_user",1,1,1,1
+"access_report_hr_timesheet_invoice_journal","report.hr.timesheet.invoice.journal","model_report_hr_timesheet_invoice_journal","account.group_account_manager",1,0,0,0
+"access_account_invoice","account.invoice","model_account_invoice","account.group_account_user",1,0,0,0
+"access_account_invoice_line","account.invoice.line","model_account_invoice_line","account.group_account_user",1,0,0,0
+"access_account_invoice_tax","account.invoice.tax","model_account_invoice_tax","account.group_account_user",1,0,0,0
+"access_account_analytic_account","account.analytic.account","model_account_analytic_account","account.group_account_user",1,0,0,0
+"access_account_analytic_journal","account.analytic.journal","model_account_analytic_journal","account.group_account_user",1,0,0,0
+"access_account_invoice_uinvoice","account.invoice","model_account_invoice","account.group_account_user",1,1,1,1
+"access_account_invoice_line_uinvoice","account.invoice.line","model_account_invoice_line","account.group_account_user",1,1,1,1
+"access_account_invoice_tax_uinvoice","account.invoice.tax","model_account_invoice_tax","account.group_account_user",1,1,1,1
+"access_account_analytic_line_uinvoice","account.analytic.line","model_account_analytic_line","account.group_account_user",1,1,1,1
+"access_account_move_uinvoice","account.move","model_account_move","account.group_account_user",1,1,1,1
+"access_account_move_reconcile_uinvoice","account.move.reconcile","model_account_move_reconcile","account.group_account_user",1,1,1,1
+"access_account_journal_period_uinvoice","account.journal.period","model_account_journal_period","account.group_account_user",1,1,1,1
+"access_account_payment_term_manager","account.payment.term","model_account_payment_term","account.group_account_manager",1,1,1,1
+"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,1,1,1
+"access_account_account_type_manager","account.account.type","model_account_account_type","account.group_account_manager",1,1,1,1
+"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1
+"access_account_account_manager","account.account","model_account_account","account.group_account_manager",1,1,1,1
+"access_account_journal_view_manager","account.journal.view","model_account_journal_view","account.group_account_manager",1,1,1,1
+"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,1,1,1
+"access_account_journal_manager","account.journal","model_account_journal","account.group_account_manager",1,1,1,1
+"access_account_period_manager","account.period","model_account_period","account.group_account_manager",1,1,1,1
+"access_account_tax_code_manager","account.tax.code","model_account_tax_code","account.group_account_manager",1,1,1,1
+"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1
+"access_account_invoice_manager","account.invoice","model_account_invoice","account.group_account_manager",1,1,1,1
+"access_account_invoice_line_manager","account.invoice.line","model_account_invoice_line","account.group_account_manager",1,1,1,1
+"access_account_invoice_tax_manager","account.invoice.tax","model_account_invoice_tax","account.group_account_manager",1,1,1,1
+"access_account_analytic_account_manager","account.analytic.account","model_account_analytic_account","account.group_account_manager",1,1,1,1
+"access_account_analytic_journal_manager","account.analytic.journal","model_account_analytic_journal","account.group_account_manager",1,1,1,1
+"access_account_fiscalyear","account.fiscalyear","model_account_fiscalyear","account.group_account_manager",1,1,1,1
+"access_account_fiscalyear_user","account.fiscalyear.user","model_account_fiscalyear","account.group_account_user",1,0,0,0
+"access_account_fiscalyear_invoice","account.fiscalyear.invoice","model_account_fiscalyear","account.group_account_invoice",1,0,0,0
diff --git a/addons/account/wizard/__init__.py b/addons/account/wizard/__init__.py
index fa227de1cd0..6ecd2040756 100644
--- a/addons/account/wizard/__init__.py
+++ b/addons/account/wizard/__init__.py
@@ -39,11 +39,9 @@ import wizard_pay_invoice
 import wizard_journal
 import wizard_journal_select
 import wizard_bank_reconcile
-import wizard_budget_spread
 import wizard_subscription_generate
 
 import wizard_aged_trial_balance
-import wizard_budget_report
 import wizard_general_ledger_report
 import wizard_third_party_ledger
 import wizard_account_balance_report
diff --git a/addons/account/wizard/wizard_budget_report.py b/addons/account/wizard/wizard_budget_report.py
deleted file mode 100644
index 93ee44850c0..00000000000
--- a/addons/account/wizard/wizard_budget_report.py
+++ /dev/null
@@ -1,61 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-# Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved.
-#
-# $Id$
-#
-# WARNING: This program as such is intended to be used by professional
-# programmers who take the whole responsability of assessing all potential
-# consequences resulting from its eventual inadequacies and bugs
-# End users who are looking for a ready-to-use solution with commercial
-# garantees and support are strongly adviced to contract a Free Software
-# Service Company
-#
-# This program is Free Software; you can redistribute it and/or
-# modify it under the terms of the GNU General Public License
-# as published by the Free Software Foundation; either version 2
-# of the License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
-#
-##############################################################################
-
-import time
-import wizard
-
-dates_form = '''<?xml version="1.0"?>
-<form string="Select period">
-    <field name="date1"/>
-    <field name="date2"/>
-</form>'''
-
-dates_fields = {
-    'date1': {'string':'Start of period', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-01-01')},
-    'date2': {'string':'End of period', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
-}
-
-class wizard_report(wizard.interface):
-    states = {
-        'init': {
-            'actions': [], 
-            'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('report','Print')]}
-        },
-        'report': {
-            'actions': [],
-            'result': {'type':'print', 'report':'account.budget', 'state':'end'}
-        }
-    }
-wizard_report('account.budget.report')
-
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account/wizard/wizard_budget_spread.py b/addons/account/wizard/wizard_budget_spread.py
deleted file mode 100644
index e93c13a2ed2..00000000000
--- a/addons/account/wizard/wizard_budget_spread.py
+++ /dev/null
@@ -1,66 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-# Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved.
-#
-# $Id$
-#
-# WARNING: This program as such is intended to be used by professional
-# programmers who take the whole responsability of assessing all potential
-# consequences resulting from its eventual inadequacies and bugs
-# End users who are looking for a ready-to-use solution with commercial
-# garantees and support are strongly adviced to contract a Free Software
-# Service Company
-#
-# This program is Free Software; you can redistribute it and/or
-# modify it under the terms of the GNU General Public License
-# as published by the Free Software Foundation; either version 2
-# of the License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
-#
-##############################################################################
-
-import wizard
-import netsvc
-
-_spread_form = '''<?xml version="1.0"?>
-<form string="Spread">
-    <field name="fiscalyear"/>
-    <field name="amount"/>
-</form>'''
-
-_spread_fields = {
-    'fiscalyear': {'string':'Fiscal Year', 'type':'many2one', 'relation':'account.fiscalyear', 'required':True},
-    'amount': {'string':'Amount', 'type':'float', 'digits':(16,2)},
-}
-
-class wizard_budget_spread(wizard.interface):
-    def _spread(self, cr, uid, data, context):
-        service = netsvc.LocalService("object_proxy")
-        form = data['form']
-        res = service.execute(cr.dbname, uid, 'account.budget.post', 'spread', data['ids'], form['fiscalyear'], form['amount'])
-        return {}
-
-    states = {
-        'init': {
-            'actions': [],
-            'result': {'type':'form', 'arch':_spread_form, 'fields':_spread_fields, 'state':[('end','Cancel'),('spread','Spread')]}
-        },
-        'spread': {
-            'actions': [_spread],
-            'result': {'type':'state', 'state':'end'}
-        }
-    }
-wizard_budget_spread('account.budget.spread')
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_budget_crossover/crossovered_budget.py b/addons/account_budget_crossover/crossovered_budget.py
index 461bab436a5..7d26908750a 100644
--- a/addons/account_budget_crossover/crossovered_budget.py
+++ b/addons/account_budget_crossover/crossovered_budget.py
@@ -191,6 +191,94 @@ class account_analytic_account(osv.osv):
 
 account_analytic_account()
 
+#moved from account modules
+# ---------------------------------------------------------
+# Budgets (project)
+# ---------------------------------------------------------
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+#class account_analytic_budget_post(osv.osv):
+#   _name = 'account.analytic.budget.post'
+#   _description = 'Budget item'
+#   _columns = {
+#       'code': fields.char('Code', size=64, required=True),
+#       'name': fields.char('Name', size=256, required=True),
+#       'sens': fields.selection( [('charge','Charge'), ('produit','Product')], 'Direction', required=True),
+#       'dotation_ids': fields.one2many('account.analytic.budget.post.dotation', 'post_id', 'Expenses'),
+#       'account_ids': fields.many2many('account.analytic.account', 'account_analytic_budget_rel', 'budget_id', 'account_id', 'Accounts'),
+#   }
+#   _defaults = {
+#       'sens': lambda *a: 'produit',
+#   }
+#
+#   def spread(self, cr, uid, ids, fiscalyear_id=False, quantity=0.0, amount=0.0):
+#
+#       dobj = self.pool.get('account.analytic.budget.post.dotation')
+#       for o in self.browse(cr, uid, ids):
+#           # delete dotations for this post
+#           dobj.unlink(cr, uid, dobj.search(cr, uid, [('post_id','=',o.id)]))
+#
+#           # create one dotation per period in the fiscal year, and spread the total amount/quantity over those dotations
+#           fy = self.pool.get('account.fiscalyear').browse(cr, uid, [fiscalyear_id])[0]
+#           num = len(fy.period_ids)
+#           for p in fy.period_ids:
+#               dobj.create(cr, uid, {'post_id': o.id, 'period_id': p.id, 'quantity': quantity/num, 'amount': amount/num})
+#       return True
+#account_analytic_budget_post()
+#
+#class account_analytic_budget_post_dotation(osv.osv):
+#   _name = 'account.analytic.budget.post.dotation'
+#   _description = "Budget item endowment"
+#   _columns = {
+#       'name': fields.char('Name', size=64),
+#       'post_id': fields.many2one('account.analytic.budget.post', 'Item', select=True),
+#       'period_id': fields.many2one('account.period', 'Period'),
+#       'quantity': fields.float('Quantity', digits=(16,2)),
+#       'amount': fields.float('Amount', digits=(16,2)),
+#   }
+#account_analytic_budget_post_dotation()
+
+#==================================================================================
+
+# from account module...account.py
+# ---------------------------------------------------------
+# Budgets
+# ---------------------------------------------------------
+
+class account_budget_post(osv.osv):
+    _name = 'account.budget.post'
+    _description = 'Budget item'
+    _columns = {
+        'code': fields.char('Code', size=64, required=True),
+        'name': fields.char('Name', size=256, required=True),
+        'dotation_ids': fields.one2many('account.budget.post.dotation', 'post_id', 'Expenses'),
+        'account_ids': fields.many2many('account.account', 'account_budget_rel', 'budget_id', 'account_id', 'Accounts'),
+    }
+    _defaults = {
+    }
+
+    def spread(self, cr, uid, ids, fiscalyear_id=False, amount=0.0):
+        dobj = self.pool.get('account.budget.post.dotation')
+        for o in self.browse(cr, uid, ids):
+            # delete dotations for this post
+            dobj.unlink(cr, uid, dobj.search(cr, uid, [('post_id','=',o.id)]))
+
+            # create one dotation per period in the fiscal year, and spread the total amount/quantity over those dotations
+            fy = self.pool.get('account.fiscalyear').browse(cr, uid, [fiscalyear_id])[0]
+            num = len(fy.period_ids)
+            for p in fy.period_ids:
+                dobj.create(cr, uid, {'post_id': o.id, 'period_id': p.id, 'amount': amount/num})
+        return True
+account_budget_post()
+
+class account_budget_post_dotation(osv.osv):
+    _name = 'account.budget.post.dotation'
+    _description = "Budget item endowment"
+    _columns = {
+        'name': fields.char('Name', size=64),
+        'post_id': fields.many2one('account.budget.post', 'Item', select=True),
+        'period_id': fields.many2one('account.period', 'Period'),
+#       'quantity': fields.float('Quantity', digits=(16,2)),
+        'amount': fields.float('Amount', digits=(16,2)),
+    }
+account_budget_post_dotation()
 
diff --git a/addons/account_budget_crossover/crossovered_budget_report.xml b/addons/account_budget_crossover/crossovered_budget_report.xml
index 5fd907d03b1..a0ff720d52d 100644
--- a/addons/account_budget_crossover/crossovered_budget_report.xml
+++ b/addons/account_budget_crossover/crossovered_budget_report.xml
@@ -40,5 +40,9 @@
 			rml="account_budget_crossover/report/analytic_account_budget_report.rml"
 			auto="False"
 			menu="False"/>
+
+		<!-- moved from account module -->
+	    <report auto="False" id="account_budget" menu="False" model="account.budget.post" name="account.budget" rml="account/report/budget_report.rml" string="Print Budget"/>
+
 	</data>
 </openerp>
diff --git a/addons/account_budget_crossover/crossovered_budget_view.xml b/addons/account_budget_crossover/crossovered_budget_view.xml
index 613d9edf960..cf03edf2075 100644
--- a/addons/account_budget_crossover/crossovered_budget_view.xml
+++ b/addons/account_budget_crossover/crossovered_budget_view.xml
@@ -250,6 +250,96 @@
 			</field>
 		</record>
 
+<!-- moved from account module project_view -->
+		<!--Budget(project) -->
+        <!--<report
+ 			id="account_analytic_budget_print"
+			string="Print Budget"
+			model="account.analytic.budget.post"
+			name="account.analytic.budget.print"
+			rml="account/project/report/account_analytic_budget_report.rml"
+			auto="False"
+			menu="False"/>-->
+
+
+	<!-- to be corect..mra  account_view-->
+	    <record id="action_account_budget_post_tree" model="ir.actions.act_window">
+            <field name="name">Budgets</field>
+            <field name="res_model">account.budget.post</field>
+            <field name="view_type">tree</field>
+        </record>
+        <menuitem action="action_account_budget_post_tree" id="menu_action_account_budget_post_tree" parent="account.menu_finance_reporting"/>
+
+        <!--
+    Budgets
+    -->
+        <record id="view_budget_post_form" model="ir.ui.view">
+            <field name="name">account.budget.post.form</field>
+            <field name="model">account.budget.post</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Master Budget">
+                    <notebook>
+                        <page string="Definition">
+                            <field name="code" select="1"/>
+                            <field name="name" select="1"/>
+                        </page>
+                        <page string="Dotations">
+                            <button name="%(wizard_budget_spread)d" string="Spread" type="action"/>
+                            <field colspan="4" name="dotation_ids" nolabel="1"/>
+                        </page>
+                        <page string="Accounts">
+                            <field colspan="4" name="account_ids" nolabel="1"/>
+                        </page>
+                    </notebook>
+                </form>
+            </field>
+        </record>
+        <record id="view_budget_post_tree" model="ir.ui.view">
+            <field name="name">account.budget.post.tree</field>
+            <field name="model">account.budget.post</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Master Budget">
+                    <field name="code"/>
+                    <field name="name"/>
+                </tree>
+            </field>
+        </record>
+        <record id="view_budget_post_dotation_form" model="ir.ui.view">
+            <field name="name">account.budget.post.dotation.form</field>
+            <field name="model">account.budget.post.dotation</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Master Budget Expenses">
+                    <field name="period_id"/>
+                    <field name="amount"/>
+                </form>
+            </field>
+        </record>
+        <record id="view_budget_post_dotation_tree" model="ir.ui.view">
+            <field name="name">account.budget.post.dotation.tree</field>
+            <field name="model">account.budget.post.dotation</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Master Budget Expenses">
+                    <field name="period_id"/>
+                    <field name="amount"/>
+                </tree>
+            </field>
+        </record>
+
+        <record id="open_budget_post_form" model="ir.actions.act_window">
+            <field name="name">Master Budgets</field>
+            <field name="res_model">account.budget.post</field>
+            <field name="view_type">form</field>
+            <field name="view_id" ref="view_budget_post_tree"/>
+        </record>
+        <menuitem id="next_id_31" name="Budgets" parent="account.menu_finance_accounting"/><menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_31"/>
+
+<!-- finish -->
+
+
 	</data>
 </openerp>
 
diff --git a/addons/account_budget_crossover/report/__init__.py b/addons/account_budget_crossover/report/__init__.py
index 29e13bf6c0e..eb78b345391 100644
--- a/addons/account_budget_crossover/report/__init__.py
+++ b/addons/account_budget_crossover/report/__init__.py
@@ -1,5 +1,7 @@
 # -*- encoding: utf-8 -*-
 import crossovered_budget_report
 import analytic_account_budget_report
+
+import budget_report
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/account_budget_crossover/security/ir.model.access.csv b/addons/account_budget_crossover/security/ir.model.access.csv
index a87fc1c28ce..682a2ea3783 100644
--- a/addons/account_budget_crossover/security/ir.model.access.csv
+++ b/addons/account_budget_crossover/security/ir.model.access.csv
@@ -1,3 +1,5 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_crossovered_budget,crossovered.budget,model_crossovered_budget,account.group_account_manager,1,1,1,1
-access_crossovered_budget_lines,crossovered.budget.lines,model_crossovered_budget_lines,account.group_account_manager,1,1,1,1
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_crossovered_budget","crossovered.budget","model_crossovered_budget","account.group_account_manager",1,1,1,1
+"access_crossovered_budget_lines","crossovered.budget.lines","model_crossovered_budget_lines","account.group_account_manager",1,1,1,1
+"access_account_budget_post","account.budget.post","model_account_budget_post","account.group_account_manager",1,1,1,1
+"access_account_budget_post_dotation","account.budget.post.dotation","model_account_budget_post_dotation","account.group_account_manager",1,1,1,1
diff --git a/addons/account_budget_crossover/wizard/__init__.py b/addons/account_budget_crossover/wizard/__init__.py
index 63a94c33df4..696e4de7fef 100644
--- a/addons/account_budget_crossover/wizard/__init__.py
+++ b/addons/account_budget_crossover/wizard/__init__.py
@@ -2,5 +2,7 @@
 import wizard_crossovered_budget_report
 import wizard_analytic_account_budget
 import wizard_crossovered_budget_summary_report
+import wizard_budget_report
+import wizard_budget_spread
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: