hunk.code_window:             return res
           #update of result obtained in super function
           product_obj = product_obj.browse(cr, uid, product, context=context)
           res['value']['delay'] = (product_obj.sale_delay or 0.0)
           # Calling product_packaging_change function after updating UoM
           res_packing = self.product_packaging_change(cr, uid, ids, pricelist, product, qty, uom, partner_id, packaging, context=context)
           res['value'].update(res_packing.get('value', {}))
           warning_msgs = res_packing.get('warning') and res_packing['warning']['message'] or ''
  
hunk.labels: keep keep keep keep replace keep keep keep keep keep
hunk.after_edit:         res['value'].update({'product_tmpl_id': product_obj.product_tmpl_id.id, 'delay': (product_obj.sale_delay or 0.0)})
  
hunk.file_path: addons/sale_stock/sale_stock.py
hunk.type: replace
file: # Norwegian Bokmal translation for openobject-addons
  # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
  # This file is distributed under the same license as the openobject-addons package.
  # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
  #
  msgid ""
  msgstr ""
  "Project-Id-Version: openobject-addons\n"
  "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  "POT-Creation-Date: 2014-08-14 13:09+0000\n"
  "PO-Revision-Date: 2014-08-14 16:10+0000\n"
  "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  "Language-Team: Norwegian Bokmal <nb@li.org>\n"
  "MIME-Version: 1.0\n"
  "Content-Type: text/plain; charset=UTF-8\n"
  "Content-Transfer-Encoding: 8bit\n"
  "X-Launchpad-Export-Date: 2014-08-15 07:49+0000\n"
  "X-Generator: Launchpad (build 17156)\n"
  
  #. module: sale_journal
  #: field:sale_journal.invoice.type,active:0
  msgid "Active"
  msgstr "Aktiv"
  
  #. module: sale_journal
  #: field:sale_journal.invoice.type,create_uid:0
  msgid "Created by"
  msgstr ""
  
  #. module: sale_journal
  #: field:sale_journal.invoice.type,create_date:0
  msgid "Created on"
  msgstr ""
  
  #. module: sale_journal
  #: help:sale.order,invoice_type_id:0
  msgid "Generate invoice based on the selected option."
  msgstr ""
  
  #. module: sale_journal
  #: selection:sale_journal.invoice.type,invoicing_method:0
  msgid "Grouped"
  msgstr "Gruppert"
  
  #. module: sale_journal
  #: field:sale_journal.invoice.type,id:0
  msgid "ID"
  msgstr ""
  
  #. module: sale_journal
  #: help:sale_journal.invoice.type,active:0
  msgid ""
  "If the active field is set to False, it will allow you to hide the invoice "
  "type without removing it."
  msgstr ""
  
  #. module: sale_journal
  #: view:sale.order:sale_journal.view_sales_order_search
  #: field:sale.order,invoice_type_id:0
  #: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_form
  #: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_tree
  #: field:sale_journal.invoice.type,name:0
  #: view:stock.picking:sale_journal.view_picking_internal_search
  #: field:stock.picking,invoice_type_id:0
  msgid "Invoice Type"
  msgstr "Faktureringstype"
  
  #. module: sale_journal
  #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
  #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
  #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
  msgid "Invoice Types"
  msgstr "Faktureringstyper"
  
  #. module: sale_journal
  #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
  msgid ""
  "Invoice types are used for partners, sales orders and delivery orders. You "
  "can create a specific invoicing journal to group your invoicing according to "
  "your customer's needs: daily, each Wednesday, monthly, etc."
  msgstr ""
  
  #. module: sale_journal
  #: view:res.partner:sale_journal.view_partner_property_form
  msgid "Invoicing"
  msgstr "Fakturering"
  
  #. module: sale_journal
  #: field:res.partner,property_invoice_type:0
  msgid "Invoicing Type"
  msgstr "Faktureringstype"
  
  #. module: sale_journal
  #: field:sale_journal.invoice.type,invoicing_method:0
  msgid "Invoicing method"
  msgstr "Faktureringsmåte"
  
  #. module: sale_journal
  #: field:sale_journal.invoice.type,write_uid:0
  msgid "Last Updated by"
  msgstr ""
  
  #. module: sale_journal
  #: field:sale_journal.invoice.type,write_date:0
  msgid "Last Updated on"
  msgstr ""
  
  #. module: sale_journal
  #: selection:sale_journal.invoice.type,invoicing_method:0
  msgid "Non grouped"
  msgstr "Ikke gruppert"
  
  #. module: sale_journal
  #: field:sale_journal.invoice.type,note:0
  msgid "Note"
  msgstr "Merknad"
  
  #. module: sale_journal
  #: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_form
  msgid "Notes"
  msgstr "Merknader"
  
  #. module: sale_journal
  #: model:ir.model,name:sale_journal.model_res_partner
  msgid "Partner"
  msgstr "Partner"
  
  #. module: sale_journal
  #: model:ir.model,name:sale_journal.model_stock_picking
  msgid "Picking List"
  msgstr "Plukkliste"
  
  #. module: sale_journal
  #: view:res.partner:sale_journal.view_partner_property_form
  msgid "Sales & Purchases"
  msgstr "Salg & Innkjøp"
  
  #. module: sale_journal
  #: model:ir.model,name:sale_journal.model_sale_order
  msgid "Sales Order"
  msgstr "Salgsordre"
  
  #. module: sale_journal
  #: help:res.partner,property_invoice_type:0
  msgid ""
  "This invoicing type will be used, by default, to invoice the current partner."
  msgstr ""
  