hunk.code_window:     _description_currency_field = property(attrgetter('currency_field'))
       def _setup_regular_base(self, model):
           super(Monetary, self)._setup_regular_base(model)
           if not self.currency_field:
               self.currency_field = 'currency_id'
  
hunk.labels: keep add keep keep keep keep
hunk.after_edit:     _column_currency_field = property(attrgetter('currency_field'))
       _column_group_operator = property(attrgetter('group_operator'))
  
hunk.file_path: openerp/fields.py
hunk.type: add
file: <?xml version="1.0" encoding="utf-8"?>
  <openerp>
       <data>
  
          <record id="account_budget_crossvered_report_view" model="ir.ui.view">
               <field name="name">account.budget.crossvered.report.form</field>
               <field name="model">account.budget.crossvered.report</field>
               <field name="arch" type="xml">
                   <form string="Select Dates Period">
                      <group string="This wizard is used to print budget" col="4">
                          <field name="date_from"/>
                          <field name="date_to"/>
                      </group>
                       <footer>
                           <button name="check_report" string="Print" type="object" default_focus="1" class="btn-primary"/>
                           <button string="Cancel" class="btn-default" special="cancel"/>
                       </footer>
                  </form>
              </field>
          </record>
  
          <record id="action_account_budget_crossvered_report" model="ir.actions.act_window">
              <field name="name">Print Budgets</field>
              <field name="type">ir.actions.act_window</field>
              <field name="res_model">account.budget.crossvered.report</field>
              <field name="view_type">form</field>
              <field name="view_mode">form</field>
              <field name="view_id" ref="account_budget_crossvered_report_view"/>
              <field name="target">new</field>
          </record>
          <record model="ir.values" id="account_budget_crossvered_report_values">
              <field name="model_id" ref="account_budget.model_crossovered_budget" />
              <field name="name">Print Budgets</field>
              <field name="key2">client_print_multi</field>
              <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_budget_crossvered_report'))" />
              <field name="key">action</field>
              <field name="model">crossovered.budget</field>
          </record>
      </data>
  </openerp>
  