hunk.code_window:             if (type !== "reapply" && this.$target.hasClass('o_slideshow')) return;
               var self = this,
                   $imgs    = $(this.get_imgs()),
                   urls = $imgs.map(function() { return $(this).attr("src"); } ).get(),
                   uuid = 0;
               $(".carousel").each(function () {
                   var id = parseInt(($(this).attr('id') || '0').replace(/[^0-9]/, ''));
                   if (id > uuid) uuid = id;
               });
               var params = {
                       srcs : urls,
                       index: 0,
                       title: "",
  
hunk.labels: keep keep keep keep replace replace replace replace replace replace keep keep keep keep
hunk.after_edit:                 urls = $imgs.map(function() { return $(this).attr("src"); } ).get();
  
hunk.file_path: addons/website/static/src/js/website.snippets.gallery.js
hunk.type: replace
file: # Portuguese 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: 2014-08-19 23:11+0000\n"
  "Last-Translator: Opencloud - PT <Unknown>\n"
  "Language-Team: Portuguese <pt@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: 2014-08-20 06:28+0000\n"
  "X-Generator: Launchpad (build 17163)\n"
  
  #. module: sale_journal
  #: field:sale_journal.invoice.type,active:0
  msgid "Active"
  msgstr "Ativo"
  
  #. module: sale_journal
  #: field:sale_journal.invoice.type,create_uid:0
  msgid "Created by"
  msgstr "Criado por"
  
  #. module: sale_journal
  #: field:sale_journal.invoice.type,create_date:0
  msgid "Created on"
  msgstr "Criado em"
  
  #. module: sale_journal
  #: help:sale.order,invoice_type_id:0
  msgid "Generate invoice based on the selected option."
  msgstr "Gerar fatura com base na opção selecionada."
  
  #. module: sale_journal
  #: selection:sale_journal.invoice.type,invoicing_method:0
  msgid "Grouped"
  msgstr "Agrupados"
  
  #. module: sale_journal
  #: field:sale_journal.invoice.type,id:0
  msgid "ID"
  msgstr "ID"
  
  #. 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 ""
  "Se o campo ativo é definido como Falso, ele permitirá que oculte o tipo de "
  "fatura sem o remover."
  
  #. 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 "Tipo de Fatura"
  
  #. 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 "Tipos de Fatura"
  
  #. 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 ""
  "Tipos de fatura são usados ​​para os parceiros, as ordens das vendas e "
  "ordens das entregas. Pode criar um diário de faturação específico para o seu "
  "grupo de faturação de acordo com as necessidades do cliente: diariamente, "
  "cada quarta-feira, mensal, etc."
  
  #. module: sale_journal
  #: view:res.partner:sale_journal.view_partner_property_form
  msgid "Invoicing"
  msgstr "Faturação"
  
  #. module: sale_journal
  #: field:res.partner,property_invoice_type:0
  msgid "Invoicing Type"
  msgstr "Tipo faturação"
  
  #. module: sale_journal
  #: field:sale_journal.invoice.type,invoicing_method:0
  msgid "Invoicing method"
  msgstr "Método de faturação"
  
  #. module: sale_journal
  #: field:sale_journal.invoice.type,write_uid:0
  msgid "Last Updated by"
  msgstr "Última Actualização por"
  
  #. module: sale_journal
  #: field:sale_journal.invoice.type,write_date:0
  msgid "Last Updated on"
  msgstr "Última Actualização em"
  
  #. module: sale_journal
  #: selection:sale_journal.invoice.type,invoicing_method:0
  msgid "Non grouped"
  msgstr "Não agrupados"
  
  #. module: sale_journal
  #: field:sale_journal.invoice.type,note:0
  msgid "Note"
  msgstr "Nota"
  
  #. module: sale_journal
  #: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_form
  msgid "Notes"
  msgstr "Notas"
  
  #. module: sale_journal
  #: model:ir.model,name:sale_journal.model_res_partner
  msgid "Partner"
  msgstr "Parceiro"
  
  #. module: sale_journal
  #: model:ir.model,name:sale_journal.model_stock_picking
  msgid "Picking List"
  msgstr "Lista Picking"
  
  #. module: sale_journal
  #: view:res.partner:sale_journal.view_partner_property_form
  msgid "Sales & Purchases"
  msgstr "Vendas & Compras"
  
  #. module: sale_journal
  #: model:ir.model,name:sale_journal.model_sale_order
  msgid "Sales Order"
  msgstr "Ordem de Vendas"
  
  #. 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 ""
  "Este tipo de fatura será o padrão a aplicar às faturas para este cliente."
  