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Routine Automated Development Translations Update

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commit 1a57529fd699d81dea29398de2c7e6b6d83f94ab 1 parent e89bcde
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226 currentConstants.txt
@@ -36,15 +36,18 @@ Abortions
About the calendar
Absences by Diagnosis
Accept Assignment
+Accept Payment for
Accept Payment for
Accepts Assignment
Access Control
Access Control List Administration
+Access not allowed
Access Your Patient Portal
Account Name
Accounting
Aches
Acknowledgment Requested (ISA14)
+Acknowledgments, Licensing and Certification
ACL
ACL Administration
ACL Administration Not Authorized
@@ -147,6 +150,7 @@ Adj
Adj Amount
Adjust
Adjustment
+Adjustment Amt
Adjustment Reasons
Adjustment value for code
Adjustments
@@ -264,6 +268,8 @@ Amount for Past Balance
Amount for This Visit
Amount Paid
Amount:
+Amt Billed
+An end date later than the start date is required for repeated events!
An error occurred while dumping OpenEMR web directory tree
An error occurred while dumping phpGACL web directory tree
An error occurred while dumping SQL-Ledger web directory tree
@@ -317,6 +323,7 @@ Apply the changes to the Current event only, to this and all Future occurrences,
apply to affected area
apply to skin
Applying
+Applying Patch to site
Appointment
Appointment Date
Appointment Display Style
@@ -327,6 +334,7 @@ Appointment within
Appointment/Event Color
Appointments
Appointments (write optional)
+Appointments (write,wsome optional)
Appointments and Encounters
Appointments Report
Appointments-Encounters Report
@@ -345,6 +353,7 @@ Are fees charged for this type?
Are patient note titles to be translated?
Are the codes stored in external sql tables (0-No, 1-ICD10, 2-SNOMED(RF1), 3-SNOMED(RF2)) ?
Are you prepared to complete a new GCAC issue for this visit?
+Are you sure to post for today?
Are you sure you want to approve these events?
Are you sure you want to completely remove this form?
Are you sure you want to delete this disclosure?
@@ -397,6 +406,7 @@ August
Auth
Auth/notes
Authorization group
+Authorization Status
Authorizations
Authorize
Authorize - any encounters
@@ -437,7 +447,9 @@ Back six visits
Back Surgery
Back ten visits
Back three visits
+Back to Admin Page
Back To Patient
+Back to Users
Back To View
Back twelve visits
Back two visits
@@ -450,12 +462,14 @@ Bahasa Indonesia
Bal
Balance
balance
+Balance Amt
Balance Due
Bank Draft
Base of fifth (5th) Metarsal
Base of fifth (5th) Metarsal:
Batch Communication Tool
Batch Payment Entry
+Batch Payments
Batch processing initiated; this may take a while.
Batch Results
BatchCom
@@ -465,6 +479,7 @@ Begin Date
Beginning date of service yyyy-mm-dd
Beginning hour of day for calendar events.
Belching
+Bengali
between
Bilateral
Bilateral:
@@ -487,6 +502,7 @@ Billing Note for
Billing Note:
Billing queue results:
Billing Report
+Billing Status
Billing Status = Unbilled
billing to
Biopsy
@@ -633,6 +649,7 @@ Category name is empty
Category/Title
Caucasian
Causes Receipts to Print Encounter/Primary Provider Info
+CDR
Cell
Cell Phone
Cell Phone Number
@@ -656,6 +673,7 @@ Characteristics
Characters Remaining
Charge
Charge adjustment
+Charge Coded
Charges
Chart
Chart Activity
@@ -731,7 +749,10 @@ City/State
Claim
Claim
Claim test has completed running
+Claim Type
+Claim was generated to file
Claim was generated to file
+Claims
Classification
Clear
Clear All
@@ -773,6 +794,7 @@ Click to receive (add) new lot
Click to select
Click To Select
Click to select an industry-standard code for this procedure
+Click to select optional procedure code
Click to select or change CVX code
Click to select or change diagnoses
Click to select or change service codes
@@ -827,6 +849,8 @@ cm
CMS 1500 Margins
CMS ID
CN2-12 intact
+Co Pay
+Co Pay Paid
CO-PAY
Code
code
@@ -836,6 +860,7 @@ Code or symbol to indicate currency
Code Text
code type
Code Types
+Coded
Codes
Coding
Coding - any encounters (write,wsome optional)
@@ -889,6 +914,7 @@ Confirm New Password
Confirm Payment
Congenital
Conjuntiva, pupils
+Connectors
Constant
constant name
Constant name is blank
@@ -923,6 +949,7 @@ Contraceptive services previously started
Contraceptives Start
Control ID
Control No.
+COPAY
Copay
CoPay
Copay not positive
@@ -935,10 +962,22 @@ Copyright Notice
Coronary Artery Bypass
Coronary Artery Bypass Graft (CABG)
Corrected
+CouchDB
+CouchDB Connection Failed.
+CouchDB Database
+CouchDB database name
+CouchDB host
+CouchDB HostName
+CouchDB Log Enable
+CouchDB Password
+CouchDB Port
+CouchDB port
+CouchDB UserName
Cough
Cough:
Could not read file
Could not send email due to a server problem,
+Could not send email due to a server problem.
Couldn't create backup dir:
Couldn't remove dir:
Couldn't remove old backup file:
@@ -959,6 +998,8 @@ Coupon
CPT
CPT Code
CPT Codes
+CPT4 Procedure/Service
+CPTII Performance Measures
CQM
Crackles:
cream
@@ -1019,6 +1060,7 @@ Custom input?
Custom Table
CVX Code
CVX Code Mapping
+CVX Immunization
Cycle
CYP
CYP Factor
@@ -1038,6 +1080,7 @@ Data Error
Data Type
Database
Database is not installed.
+Database Patch
Database Reporting
Database upgrade finished.
DataCols must be a number between 1 and 999
@@ -1062,13 +1105,16 @@ Date Immunization Information Statements Given
Date is missing for code
Date Master Criteria
Date of bank deposit yyyy-mm-dd
+Date of Billing
Date of Birth
Date of birth
Date Of Birth
+Date of Entry
Date of Injury
Date of payment yyyy-mm-dd
Date of referral
Date of reply
+Date of Service
Date Of Service
Date of Service = Today
Date of service mm/dd/yyyy
@@ -1132,6 +1178,7 @@ Default Provider
Default Range
Default Reason for Visit
Default Setting
+Default state of New Window checkbox in the patient list.
Default Template
Default Units
Default Value
@@ -1156,12 +1203,14 @@ Delete this document
Delete this form
Delete this note
Deleted Successfully.
+Deleting this event cannot be undone. It cannot be recovered once it is gone. Are you sure you wish to delete this event?
Dementia
Demographics
Demographics (write,addonly optional)
Demographics filter criteria
Demographics not authorized
Demographics not authorized.
+Denied
Denominator
Dental
Dental Issues
@@ -1204,6 +1253,8 @@ Diagnosis Date
Diagnosis must be coded into a linked encounter
Diagnosis Name
Diagnosis Report
+Diagnosis Reporting
+Diagnosis Reporting Only
Diagnosis Title
Diagnosis:
Diagnosis:
@@ -1309,6 +1360,7 @@ Document ID
Document moved to new category
Document moved to patient id
Document passed integrity check.
+Document Storage Method
Document successfully renamed.
Document/Imaging Store
Documents
@@ -1351,6 +1403,7 @@ Drug Units
Drugs
Drugs and Products
Dry Mouth
+DSMIV Diagnosis
DT 1
DT 2
DT 3
@@ -1384,6 +1437,7 @@ Durable Power of Attorney
duration
Duration
Dutch
+Dx Rep
Dysphagia
Dyspnea:
Dysuria
@@ -1394,6 +1448,7 @@ Each recipient must set their own messages as completed.
Early Recurrence (<2 Mo)
Ears
ECG
+eClaims
Edema
EDI-271 File Upload
EDI-271 Response File Upload
@@ -1408,6 +1463,7 @@ Edit Disclosure
Edit Facilities
Edit Facility
Edit Facility Information
+Edit Facility Specific User Information
Edit File in
Edit form
Edit Global Settings
@@ -1443,11 +1499,14 @@ Email Auth
Email from Batchcom
Email Notification
Email Notification Hours
+Email Notification Report
Email send before
Email Sender
Email Sent
+Email sent to
Email Subject
Email Text, Usable Tag: ***NAME*** , i.e. Dear ***NAME***
+Email Text, Usable Tag: ***NAME*** , i.e. Dear ***NAME***{{Do Not translate the ***NAME*** elements of this constant.}}
Email Transport Method
Email was sent to following address
Emergency Contact
@@ -1491,9 +1550,11 @@ Enable Clinical Quality Measure (CQM) Reporting
Enable Clinical Reminder Popup
Enable Clinical Reminder Widget
Enable CQM Reporting
+Enable Fees In Left Menu
Enable Hylafax Support
Enable import status message for NewCrop erx
Enable Lab Exchange
+Enable log for document uploads/downloads to CouchDB
Enable logging of all SQL SELECT queries.
Enable logging of backup related activities.
Enable logging of miscellaneous activities.
@@ -1535,6 +1596,7 @@ encounter office visit
encounter outpatient
encounter outpatient w/PCP & obgyn
Encounter Page Size
+Encounter Payment
encounter pregnancy
encounter preventive medicine - individual counseling
encounter preventive medicine 40 and older
@@ -1587,6 +1649,7 @@ Enter Key
Enter new State
Enter the Re Identification code
Enter your search criteria above
+entries
Environmental
EOB Data Entry
EOB Posting - Electronic Remittances
@@ -1630,6 +1693,7 @@ Error: duplicated ID on line
Error: duplicated name on line
ERROR: Field
ERROR: Missing ZipArchive PHP Module
+ERROR: No ICD import directory.
Error: passwords don't match. Please check your typing.
Error: passwords don\'t match. Please check your typing.
Error: the file does not exist
@@ -1726,6 +1790,8 @@ Exposure to Foreign Countries
Exposure To Foreign Countries
Ext Time Collected
External
+External Data Loads
+External Database Import Utility
External Id
External ID
External identifier
@@ -1755,6 +1821,7 @@ Facility Fax
Facility Name
Facility NPI
Facility Phone
+Facility Specific User Information
Facility State
Facility Street
Facility Zip
@@ -1762,6 +1829,8 @@ Facility:
FAIL
Failed
failed
+Failed to create temporary folder. CouchDB will not work.
+Failed.
failure
Family History
Family History of Glaucoma
@@ -1812,6 +1881,7 @@ file in the Documentation directory to learn how to automate the process of crea
file location
File management
File privilege granted to OpenEMR user.
+File retrieval from CouchDB failed
File Room
File to upload
File with same name already exists at location:
@@ -1825,6 +1895,7 @@ Fill the Row.
Filter
Filter for Constants
Filter for Definitions
+filtered from
filters
Filters
Final
@@ -1835,6 +1906,7 @@ Financial Close Date (yyyy-mm-dd)
Financial Reporting - anything
Financial Reporting - my encounters
Financial Review Date
+Financial Summary by Service Code
Find
Find Available
Find Available Appointments
@@ -1844,6 +1916,7 @@ Findings
Findings by specialist
Fine
Finish Payments
+finished
First
First day of the week
First Name
@@ -1865,6 +1938,7 @@ Fluid and electrolyte problem
FMS
Folio Paper Size
Follow manually
+Follow these instructions for installing or upgrading the following database
Follow Up
Follow Up Reason
Following is a new custom constant:
@@ -1978,6 +2052,7 @@ Generate CMS 1500
Generate CMS 1500 PDF
Generate CMS 1500 TEXT
Generate HCFA
+Generate Invoice
Generate Letter
Generate Letter regarding
Generate PQRI report (Method A)
@@ -2036,6 +2111,7 @@ Haematoma / bruising
HAI Status
Hand + fingers
Hand Problems
+Hard Disk
Hardship w/o
has been linked to visit
has expired
@@ -2048,6 +2124,7 @@ Hazardous Activities
HCFA left margin in points
HCFA Margins
HCFA top margin in points
+HCPCS Procedure/Service
he PostCalendar
Head
Head Circ
@@ -2168,7 +2245,11 @@ I
I am busy during this time.
I do not have permission to read
ICD
+ICD10 Diagnosis
+ICD10 Procedure/Service
ICD9
+ICD9 Diagnosis
+ICD9 Procedure/Service
ID
Id
ID cannot be blank
@@ -2212,6 +2293,7 @@ Import certificate to the browser.
Import Configuration
Import Patient
Import Patient Demographics
+Important Codes
Imported from Accounting
Improved
in
@@ -2282,6 +2364,8 @@ Injury Type
Injury/illness-related
Input Fields
INR
+Ins 1
+Ins 2 or Ins 3
Ins adjust
Ins bundling
Ins Code
@@ -2296,14 +2380,18 @@ Insert old events into tables
Insomnia
Inspection
Instability / subluxation
+INSTALL
Install
install DB
+Installed Release
Instructed
Instruction
Instructions:
+Insufficient inventory for product ID
Insulin Dependent Diabetes
Insurance
insurance
+Insurance Balance
Insurance Comp
Insurance Companies
Insurance Company
@@ -2313,6 +2401,7 @@ Insurance information on file
Insurance Numbers
Insurance Payment
Insurance Provider
+Insured
Intake Conclusion
Intake Date
Intellectual Decline
@@ -2354,6 +2443,8 @@ Inventory List
Inventory Transactions
Invoice
invoice
+Invoice Balance
+Invoice Balance cannot be posted. No Encounter is created.
Invoice Date
Invoice has no date!
Invoice Number
@@ -2373,6 +2464,7 @@ IPV 4
Irregular Heart Beat
Irritability
Irritation
+is a more recent version of the following database
is a required field.
is a root node and can not be deleted.
is not valid (decimal fractions are OK).
@@ -2381,8 +2473,11 @@ Is text from form layouts to be translated?
Is text from lists to be translated?
Is The File Encrypted?
Is this a diagnosis type?
+Is this a procedure/service type?
Is this code type active?
+Is this code type used in claims?
Is this type hidden in the fee sheet?
+Is this using external sql tables? If it is, then choose the format.
is too long
issue
Issue
@@ -2399,6 +2494,7 @@ Issues Section
Italian
Item
item
+items
Items load failed
IU/L
IUD
@@ -2467,6 +2563,7 @@ Last Activity Date
Last Bill Date:
Last Calendar Year
Last Encounter
+Last Level Billed
Last Month
Last Name
Last name
@@ -2570,11 +2667,13 @@ Location where scans are stored.
Location:
Lock
Log In
+Log in
Log Out
Logged in
Logged in as
Logged in as:
Logged out.
+Logging
Login
login
Logout
@@ -2643,6 +2742,8 @@ Maximum Age
Maximum characters
Maximum idle time in seconds before logout. Default is 7200 (2 hours).
Maximum reasonable inventory, 0 if not applicable
+Maximum Size
+Maximum Size (entering 0 will allow any size)
May
MC
mcg
@@ -2752,6 +2853,7 @@ Mobile Phone
Mod
Modifier
Modifiers
+Modify
Modify Payments
ModLength
Mon
@@ -2782,6 +2884,7 @@ Mr.
Mrs.
Ms.
MSP Code
+MSP Remit Codes
Multi Language Tool
Multiple areas
Multiple Lots
@@ -2820,6 +2923,7 @@ NARES: Normal Right
Nasal mucosa pink, septum midline
Nation Notes
Nation Notes Configure
+Nation Notes Replace Buttons
Nationality
NationNotes
Native Hawaiian or Other Pacific Islander
@@ -2833,6 +2937,7 @@ Navigation menu consists of pairs of radio buttons
Navigation menu is a tree view
Navigation uses a sliding menu
NDC
+NDC Data
NDC Number
Neck
Neck Problems
@@ -2919,8 +3024,8 @@ Next year (hold for menu)
Nickname
Night Sweats
Nl ext genitalia, vag mucosa, cervix
-NO
No
+NO
No access
No active patient reminders.
No adenopathy (2 areas required)
@@ -2928,14 +3033,17 @@ No adjustment reason type found for
No adnexal tenderness/masses
No Appointments
No billing system is currently active
+No Bills Found to Include in OFX Export
No Bills Found to Include in OFX Export<br>
No code was specified!
No Diagnosis
No Documents Found
+No Encounter could be created
No end date
No entries found, use the form below to add an entry.
No errors found
No Events
+No files staged for installation
No group was selected
No hernia
No injury/illness
@@ -2946,8 +3054,10 @@ No items were selected!
No log file exist for the selected date
No masses, tenderness
No match Patient record found for the given Re Idenitification code
+No matches found. Try search again.
No matches were found.
No matches were found. Create the new patient now?
+No matching records found
No new results found
No notes
No ogrganomegoly
@@ -2970,6 +3080,7 @@ No Reminders
No Result Found, for the above search criteria.
No Results
No Results Found For Search
+No results found, please try again.
No results, please tray again.
No results, please try again.
No Show
@@ -2989,6 +3100,7 @@ Non Reported Report
Non specific injury
Non-electronic
Non-Insulin Dependent Diabetes
+Non-Insured
Non-SRH Medical
Non-SRH Non-Medical
None
@@ -3033,6 +3145,7 @@ Not Available
Not billed
Not Checked
Not checked out
+Not Coded
Not Due
Not Examined
Not Examined:
@@ -3040,6 +3153,7 @@ Not Examined:
not found
not found!
Not Hispanic or Latino
+Not installed
Not seen since
Not Sent Yet
Not Specified.
@@ -3049,6 +3163,10 @@ Note it will take 5-10 minutes to fully process after you click Install
Note it will take 5-10 minutes to fully process after you click Upgrade
Note that Audit Logging needs to be enabled above
Note Type
+Note: 12:00 noon is PM, not AM
+NOTE: Importing external data can take more than an hour depending on your hardware configuration. For example, one of the RxNorm data tables contain in excess of 6 million rows.
+NOTE: Only the Biannual International Snomed Release is currently supported
+NOTE: Only the full monthly RxNorm release is currently supported
Note: This code was not entered by an authorized user. Only authorized codes may be uploaded to the Open Medical Billing Network for processing. If you wish to upload these codes, please select an authorized user here.
NOTE: Uploading files with duplicate names will cause the files to be automatically renamed (for example, file.jpg will become file.1.jpg). Filenames are considered unique per patient, not per category.
NOTE: Uploading files with duplicate names will cause the files to be automatically renamed. For example '<i>file.jpg</i>' will become '<i>file.jpg.1</i>'. Filenames are considered unique per patient, not per category.
@@ -3059,6 +3177,7 @@ Notes not authorized
Nothing Recorded
Nothing to import for Allergy
Nothing to import for Prescription
+Nothing to show
Nothing was selected
NOTICE:: PostCalendar Submission/Modification
Notification
@@ -3086,6 +3205,7 @@ Number of hours in advance to send email notifications.
Number of hours in advance to send Phone notification.
Number of hours in advance to send SMS notifications.
Number of past history columns
+Number of patients to display per page in the patient list.
Numbness
Numerator
Numeric display order
@@ -3147,6 +3267,8 @@ Only Active
only if billing location
Only Inactive
Only Mine
+Only Show Diagnosis Reporting Codes
+Only Show Service Code Finance Reporting Codes
Only upload active prescriptions
Onset of Illness:
Onset of Ilness:
@@ -3155,16 +3277,19 @@ Onset/hosp. date:
Onsite Patient Portal Site Address
Oops!
Open
+Open in New Window
Open Today`s Visit
OpenEMR already has a Certificate Authority configured.
OpenEMR Database Upgrade
OpenEMR Database Upgrade for De-identification
+OpenEMR does not recognize the incoming file in the contrib directory. This is most likely because you need to configure the release in the supported_external_dataloads table in the MySQL database.
OpenEMR must be configured to use certificates before it can create client certificates.
OpenEMR requires Javascript to perform user authentication.
OpenEMR Users
Openings
Opthalmic
Option
+Option to save method of document storage.
Option to support inventory and sales of products
Optional
Optional category name for an ID Card image that can be viewed from the patient summary page.
@@ -3178,6 +3303,7 @@ Optional information about this event
Optional lot number, use % as a wildcard
Optional numeric patient ID
Optional procedure code
+Optional procedure/service code
Options
Or
OR
@@ -3241,6 +3367,7 @@ Outcome
Outlook
OVERDUE
Overuse
+Overview
Overweight
Overwrite HIPAA choice
Oxygen Saturation
@@ -3254,10 +3381,12 @@ Page
Pages
Paid
Paid amount that you will allocate
+Paid Amt
Paid Via
Pain
Palpitation
Pap Smear
+Paper
Paper Size
Paralysis
Parse HL7
@@ -3276,6 +3405,7 @@ Password for Phone Gateway. Automated VOIP service provided by Maviq. Please vis
Password for SMS Gateway
Password for SMS Gateway.
Password security has recently been upgraded.
+Password to connect to CouchDB
Password:
Past due
Past Due
@@ -3303,6 +3433,7 @@ Patient Address is missing
Patient Allergies
Patient allergies
Patient Appointment
+Patient Balance
Patient chart ID
Patient Checkout
Patient Checkout for
@@ -3312,6 +3443,7 @@ Patient Communication sent
Patient Comunication Sent
Patient Country
Patient Country is missing. Also you have not set default Patient Country in Global Settings
+Patient Coverage
Patient Data
Patient Date Of Birth is missing
Patient Details
@@ -3332,6 +3464,7 @@ Patient History
Patient History / Lifestyle
Patient Home phone
Patient ID
+Patient Id
Patient ID card
Patient ID Category Name
Patient Immunization
@@ -3343,6 +3476,9 @@ Patient Issues
Patient Last name
Patient Last name is missing
Patient List
+Patient List Columns
+Patient List New Window
+Patient List Page Size
Patient Lookup Errors
Patient Medical Problems
Patient Medications
@@ -3398,12 +3534,14 @@ Paying Entity
Payment
payment
Payment Adjustment Code
+Payment against
Payment Amount
Payment Amount must be Numeric
Payment Category
Payment Date
payment entered on
Payment From
+Payment Gateways
Payment Ins
Payment List
Payment Method
@@ -3456,6 +3594,7 @@ Pharmacy Dispensary
Pheumothorax
Phone
Phone call list
+Phone Call List report
Phone Gateway Password
Phone Gateway URL
Phone Gateway Username
@@ -3480,6 +3619,10 @@ PID (Pelvic Inflammatory Disease)
Pill Size
Pills
Place the database zip file in the following directory if want the option to install
+Place the downloaded ICD 10 database zip files into the following directory
+Place the downloaded ICD 9 database zip file into the following directory
+Place the downloaded RxNorm database zip file into the following directory
+Place the downloaded Snomed database zip file into the following directory
Placeholder
Placeholder (Maintains empty ACLs)
Plain Text
@@ -3503,6 +3646,7 @@ Please Click download button to download the De Identified data
Please Click download button to download the Re Identified data
Please close this window.
Please compare the new name
+Please create the following directory before proceeding
Please do not accept this prescription unless it was received via facimile.
Please do not accept this prescription unless it was received via facsimile.
Please do NOT use your browsers stop or reload button while this page is running unless more than 10 minutes have elapsed, this will not cause the process to stop on the server and will consume uneccesary resources.
@@ -3522,6 +3666,7 @@ Please enter new search string
Please enter the correct Re Identification code
Please enter the password
Please Fill the Check Number
+Please Fill the Check/Ref Number
Please Fill the Date
Please Fill the Payment Amount
Please Fill the Payment Category
@@ -3537,9 +3682,11 @@ Please Note: constants are case sensitive and any string is allowed.
Please only use alphabetic characters
Please only use alphabetic characters with no spaces
Please pay this amount
+Please place your install files in following directory
Please refer to
Please reset the password.
Please restart the apache server before playing with de-identification
+Please Select
Please select a language
Please Select a Patient.
Please select a Primary Business Entity facility with 'Tax ID' as your facility Tax ID. If you are an individual practitioner, use your tax id. This is used for identifying you in the NewCrop system.
@@ -3552,6 +3699,7 @@ Please select any Search Option.
Please select at least one prescription!
Please select the desired pages to copy or forward:
Please Select the Payment Method
+Please Select Type Of Payment.
Please select X12 partner, required to create the 270 batch
Please set
Please set de_identification_config variable back to zero
@@ -3588,6 +3736,7 @@ Poor Hearing
Pop ups need to be enabled to see these reports
Populate the year view with events?
Popups
+Portal
Portal Activity
Portuguese
Portuguese (Brazilian)
@@ -3625,6 +3774,7 @@ Practice
Practice Default Setting
Practice Settings
Practitioner
+Pre Pay
Pre Payment
Pre-Abortion Consultation
Pre-Abortion Counseling
@@ -3728,6 +3878,7 @@ Procedure
Procedure Body Sites
Procedure Boolean Results
Procedure Code
+Procedure Codes
Procedure Lateralities
Procedure Order
Procedure Order for
@@ -3742,9 +3893,11 @@ Procedure Statistics Report
Procedure Type
Procedure Types
Procedure Units
+Procedure/Service
Procedures
Process
Process ERA File
+Process takes some time
Processed
Processed By
Processed Date
@@ -3770,6 +3923,8 @@ Provide valid Email Address
Provided Clinical Summary?
Provided Education Resource(s)?
Provider
+Provider ID
+Provider ID at Specified Facility
Provider Matching Errors
Provider Number
Provider:
@@ -3965,6 +4120,7 @@ Relative ordering of this entity
Relatives
Relay Health credentials are missing from this user account.
Relay Health ID
+Release Date
Religion
Relogin
Remdr
@@ -4003,6 +4159,7 @@ Report - Clinical
Report by
Report Status
Report Totals
+Report/ Form
Reportable
Reported
Reported Date
@@ -4012,6 +4169,7 @@ Requested Service
Require Strong Passwords
Require Unique Passwords
Required
+Required Co Pay
Required Field Missing: Please choose the EDI-271 file to upload
Required field missing: Please enter the First name
Required field missing: Please enter the Last name
@@ -4049,6 +4207,10 @@ Retracted Right:
Return
Return above part with your payment
Return to calendar
+Return to this page and you will be able to complete the ICD10 installation process by clicking on the ICD10 section header
+Return to this page and you will be able to complete the ICD9 installation process by clicking on the ICD9 section header
+Return to this page and you will be able to complete the RxNorm installation process by clicking on the RXNORM section header
+Return to this page and you will be able to complete the RxNorm installation process by clicking on the SNOMED section header
Return Value
Return Visit
Returned to Play
@@ -4156,12 +4318,14 @@ SE Zip Code
Search
search
search again
+Search all columns
Search by:
Search for
Search for:
Search in
Search or Add Patient
Search Payment
+Search Results
Search Results:
Search Selected
Search string does not match with list in database
@@ -4259,14 +4423,18 @@ Separated
September
Seq
Sequence
+Serv Rep
Service
Service Category
Service Code
+Service Code Finance Reporting
Service Codes
Service Date
Service Date:
Service Location
Service provided by specialist
+Service Reporting
+Service Reporting Only
Services
Services by Category
Services provided
@@ -4302,6 +4470,7 @@ Shoulder
Shoulder + clavicle
Shoulder Problems
Show
+Show Active
Show All
Show All Transactions
Show as Busy
@@ -4313,6 +4482,7 @@ Show Details
Show Graph
Show hovering event text on mouseover?
Show how many events on admin pages?
+Show Inactive
Show Menu
Show metric only
Show Notes
@@ -4324,6 +4494,7 @@ Show search/submit links in block?
Show the custom state form for the add list widget (will ask for title and abbreviation).
Show Unbilled Only
Show US only
+Showing
Siblings
Sickle Cell
Sig
@@ -4383,7 +4554,10 @@ SMTP Server Hostname
SMTP Server Port Number
SMTP User for Authentication
SNOMED
+SNOMED (RF1) Diagnosis
+SNOMED (RF2) Diagnosis
SNOMED Database
+SNOMED Diagnosis
Snoring
SOAP
Social Difficulties
@@ -4401,6 +4575,7 @@ Something went wrong. Please try again.
Soon Due Interval (Clinical Reminders)
Soon Due Interval (Patient Reminders)
Sore Throat
+Sorry No Appointment is Fixed
Sorry, there was a problem uploading your file
Sort by
Sort By
@@ -4471,6 +4646,7 @@ SS
SSL Certificate Administration
SSN
Stability
+Staged Releases
Standard
Standard Code
Standard Measures
@@ -4506,6 +4682,11 @@ Status
Status quo
STD/AIDS Couns
Stength and Conditioning
+Steps to install the DSM IV database
+Steps to install the ICD 10 database
+Steps to install the ICD 9 database
+Steps to install the RxNorm database
+Steps to install the Snomed database
Stiff Joints
Stiffness
Stock Months
@@ -4568,11 +4749,13 @@ Successfully added category
successfully added to category,
Successfully Deleted
Successfully installed the database.
+Successfully installed the following database
Successfully Modified
Successfully Saved.Would you like to Allocate?
Successfully Saved.Would you like to Distribute?
successfully stored.
Successfully upgraded the database.
+Successfully upgraded the following database
successfully.
Suicide
Summary
@@ -4622,6 +4805,7 @@ Synchronized new definition (Language, Constant, Definition):
Syncope
Syndromic Surveillance
Syndromic Surveillance - Non Reported Issues
+Syndromic Surveillance Report
Synovitis, impingement, bursitis
System
T
@@ -4700,7 +4884,10 @@ The event(s) have been approved.
The event(s) have been hidden.
The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
+The file could not be saved to CouchDB.
The file could not be succesfully renamed, this error is usually related to permissions problems on the storage system.
+The file could not be succesfully stored, this error is usually related to permissions problems on the storage system
+The first step is to open an account with the Unified Medical Language System web site
The following calendar event has been added:
The following calendar event has been modifed:
The following categories will be removed from your category List
@@ -4712,20 +4899,27 @@ The following fields are required
The following fields have to be filled to send request.
The hostname of the ATNA audit repository machine.
The initial window is the invoice search page. At the top you may enter a source (e.g. check number), pay date and check amount. The reason for the source and pay date is so that you don\'t have to enter them over and over again for each claim. The amount that you enter will be decreased for each invoice that is given part of the payment, and hopefully will end at zero when you are done.
+The installation directory needs to be created.
+The installed version and the staged files are the same.
+The installed version is a more recent version than the staged files.
The label that appears to the user on the form
The length should not exceed the following number of characters
The new category will be a sub-category of
The new password can not be the same as the current password.
The new password fields are not the same.
+The number of staged files is incorrect. Only place the files that you wish to install/upgrade to.
The page will be redirected to Demographics. You can edit the country field and clickthrough to NewCrop again.
The password must be at least eight characters, and should
The patient record request has been recorded.
The patient reminders have been sent
The patient reminders have been updated
The payments posted cannot go below this date.This ensures that after taking the final report nobody post for previous dates.
+The raw data feed release can be obtained from
The remaining information below applies only if you are posting manually, or if you are doing manual corrections.
The requested document is not present at the expected location on the filesystem or there are not sufficient permissions to access it.
The Source and Date columns are copied from the first page, so normally you will not need to touch those. You can put a payment amount in the Pay column, an adjustment amount in the Adjust column, or both. You can also click the "W" on the right to automatically compute an adjustment value that writes off the remainder of the charge for that line item.
+The staged files release dates are not all from the same release.
+The staged files revisions are not all from the same release.
The time granularity of the calendar and the smallest interval in minutes for an appointment slot.
The translated label that will appear on the form in current language
The translated Title that will appear in current language
@@ -4736,6 +4930,7 @@ The vendor-specific code identifying this procedure or result
The X12 files as well as the resulting HTML output reports are archived in the "era" subdirectory of the main OpenEMR installation directory. You will want to refer to these archives from time to time. The URL is
The zip file will contain the following items
Theme
+Then the raw data feed release can be obtained from
Therapeutic Injections
There are
There are currently no prescriptions
@@ -4758,6 +4953,7 @@ There is no match for invoice id
There is no match for invoice id =
There is no parts entry for services ID
There was an error while processing your request.
+These are the 2012 links
Thickened Right:
Thigh
Thigh + hamstring
@@ -4773,7 +4969,11 @@ Third
This action CANNOT be undone.
This action cannot be undone.
This action will be logged
+This appointment slot is already used, use it anyway?
+This appointment slot is not available, please choose another.
This Calendar Year
+This claim has been canceled.
+This claim has been closed.
This claim has been denied.Reason:-
This claim has been forwarded to next level.
This code type does not accept relations.
@@ -4781,15 +4981,20 @@ This context contains categories, which will be deleted. Do you still want to co
This determines how appointments display on the calendar.
This determines which color schema used for appointment
This Encounter
+This encounter has been billed. If you need to change it, it must be re-opened.
+This feature is not yet available
This feature is very experimental and not fully tested. Use at your own risk!
This invoice number has been changed to
+this location
This module is in test mode. The database will not be changed.
This module promotes efficient entry of EOB data.
This Month to Date
+This page allows you to review each of the supported external dataloads that you can install and upgrade. Each section below can be expanded by clicking on the section header to review the status of the particular database of interest.
This page will inline include the login page, so that we do not have to click relogin every time.
This patient has no activity.
This patient ID is already in use!
This product allows only one lot per warehouse.
+This report currently only works for ICD9 codes.
This step will generate a file which you have to save for future use. The file cannot be generated again. Do you want to proceed?
This user is not a member of any group
This visit begins new contraceptive use
@@ -4820,6 +5025,7 @@ Time
Time Display Format
Time Increment for Add (minutes 1-60)
Time selection
+Time slot is open, saving event
Timed event
Times array (N/A)
Timestamp and Text
@@ -4901,10 +5107,12 @@ Total active reminders after update
Total active reminders before update
Total amount due
Total Amount Paid
+Total Charge
Total Charges
Total Clients
Total Cost
Total Distribution for following check number is not full
+total entries
Total failed reminders sent via email
Total failed reminders sent via phone
Total for
@@ -4930,6 +5138,7 @@ Total updated reminders
Totals
Totals for
Totals for
+to{{range}}
Training Type
Transact
Transaction
@@ -4992,8 +5201,10 @@ Ulcers:
Unable to create
Unapplied
Unassigned
+Unauthorized
Unauthorized access to ePrescription
Unauthorized access.
+Unbilled
Unbilled Only
under tongue
Underweight
@@ -5026,6 +5237,7 @@ Unselect All
Unselected
Unspecified
unstructured
+UNSUPPORTED database load file
until
Untimely filing
Unused
@@ -5044,6 +5256,9 @@ Update Selected Items
Update the following variables in file
Update User Information
Updating demographics is not authorized.
+Updating global configuration defaults
+Updating version indicators
+UPGRADE
Upgrade
Upgrade Database
Upgrades the OpenEMR database to include Procedures, Functions and tables needed for De-identification process
@@ -5112,17 +5327,22 @@ User Defined Text 6
User Defined Text 7
User Defined Text 8
User First name
+User Logon (If 03 above, else leave spaces) (ISA02)
+User logon Required Indicator (ISA01~ use 00 or 03)
User Manual
User Memberships
User Name
User name or Host name cannot be empty
User or Host name
+User Password (ISA04~ if 01 above, else leave spaces)
+User password required Indicator (ISA03~ use 00 or 01)
User Settings
User Specific Setting
Username
Username for Phone Gateway. Automated VOIP service provided by Maviq. Please visit http://signup.maviq.com for more information.
Username for SMS Gateway
Username for SMS Gateway.
+Username to connect to CouchDB
Username:
Users
Users/Groups/Logs Administration
@@ -5161,6 +5381,7 @@ View Comprehensive Patient Report
View document
View encounter
View events in a popup window?
+View Facility Specific User Information
View Log
View Page 1
View Page 2
@@ -5232,11 +5453,13 @@ Wheezes:
Wheezing
Wheezing:
Where may related scanned or paper documents be found?
+Whether Insured
Whiplash
White
Who
Who replied?
Widowed
+Width
Width in pixels of the left navigation frame.
With selected:
with the old name
@@ -5313,6 +5536,7 @@ You are not authorized to access this squad.
You are not authorized to add/edit issues
You are not authorized to schedule appointments.
You are not authorized to see this encounter.
+You are posting against an old encounter?
You can not access this function directly.
You cannot access this page directly.
You cannot add a blank value for a category!
View
182,200 languageTranslations_utf8.sql
91,324 additions, 90,876 deletions not shown
View
436 log.txt
@@ -2,289 +2,289 @@ Checking constants:
Following constant not same:
original- val:Age format for "age from" is not valid
- spreadsheet- ID:181 val:Age format for \"age from\" is not valid
+ spreadsheet- ID:185 val:Age format for \"age from\" is not valid
Following constant not same:
original- val:Age format for "age up to" is not valid
- spreadsheet- ID:182 val:Age format for \"age up to\" is not valid
+ spreadsheet- ID:186 val:Age format for \"age up to\" is not valid
Following constant not same:
original- val:Alternatively, you may use the search page to upload an electronic remittance (X12 835) file that you have obtained from your payer or clearinghouse. You can do this by clicking the Browse button and selecting the file to upload, and then clicking Search to perform the upload and display the corresponding invoices. In this case the other parameters mentioned above do not apply and will be ignored. Uploading saves the file but does not yet process its contents -- that is done separately as described below.
- spreadsheet- ID:251 val:Alternatively, you may use the search page to upload an electronic remittance (X12 835) file that you have obtained from your payer or clearinghouse. You can do this by clicking the Browse button and selecting the file to upload, and then clicking Search to perform the upload and display the corresponding invoices. In this case the other parameters mentioned above do not apply and will be ignored. Uploading saves the file but does not yet process its contents -- that is done separately as described below.
+ spreadsheet- ID:255 val:Alternatively, you may use the search page to upload an electronic remittance (X12 835) file that you have obtained from your payer or clearinghouse. You can do this by clicking the Browse button and selecting the file to upload, and then clicking Search to perform the upload and display the corresponding invoices. In this case the other parameters mentioned above do not apply and will be ignored. Uploading saves the file but does not yet process its contents -- that is done separately as described below.
Following constant not same:
original- val:Automatically create a new encounter when appointment status is set to "@" (arrived).
- spreadsheet- ID:413 val:Automatically create a new encounter when appointment status is set to \"@\" (arrived).
+ spreadsheet- ID:423 val:Automatically create a new encounter when appointment status is set to \"@\" (arrived).
Following constant not same:
original- val:Blue lines in this report are informational. Black lines show previously existing information. Green lines show changes that were successfully applied. Red lines indicate errors, or changes that were not applied; these must be processed manually. Currently denied claims and payment reversals are not handled automatically and so will appear in red.
- spreadsheet- ID:509 val:Blue lines in this report are informational. Black lines show previously existing information. Green lines show changes that were successfully applied. Red lines indicate errors, or changes that were not applied; these must be processed manually. Currently denied claims and payment reversals are not handled automatically and so will appear in red.
+ spreadsheet- ID:525 val:Blue lines in this report are informational. Black lines show previously existing information. Green lines show changes that were successfully applied. Red lines indicate errors, or changes that were not applied; these must be processed manually. Currently denied claims and payment reversals are not handled automatically and so will appear in red.
Following constant not same:
original- val:Checked box = yes , empty = no
- spreadsheet- ID:695 val:Checked box = yes , empty = no
+ spreadsheet- ID:713 val:Checked box = yes , empty = no
Following constant not same:
original- val:Click 'export' to export your Category, Subcategory, Item, Content data to a text file. Any resemblance of this file to an XML file is purely coincidental. The opening and closing tags must be on the same line, they must be lowercase with no spaces. To import, browse for a file and click 'import'. If the data is completely different, it will merge with your existing data. If there are similar item names, The old one will be kept and the new one saved with a number added to the end.
- spreadsheet- ID:744 val:Click \'export\' to export your Category, Subcategory, Item, Content data to a text file. Any resemblance of this file to an XML file is purely coincidental. The opening and closing tags must be on the same line, they must be lowercase with no spaces. To import, browse for a file and click \'import\'. If the data is completely different, it will merge with your existing data. If there are similar item names, The old one will be kept and the new one saved with a number added to the end.
+ spreadsheet- ID:765 val:Click \'export\' to export your Category, Subcategory, Item, Content data to a text file. Any resemblance of this file to an XML file is purely coincidental. The opening and closing tags must be on the same line, they must be lowercase with no spaces. To import, browse for a file and click \'import\'. If the data is completely different, it will merge with your existing data. If there are similar item names, The old one will be kept and the new one saved with a number added to the end.
Following constant not same:
original- val:Couldn't create backup dir:
- spreadsheet- ID:942 val:Couldn\'t create backup dir:
+ spreadsheet- ID:981 val:Couldn\'t create backup dir:
Following constant not same:
original- val:Couldn't remove dir:
- spreadsheet- ID:943 val:Couldn\'t remove dir:
+ spreadsheet- ID:982 val:Couldn\'t remove dir:
Following constant not same:
original- val:Couldn't remove old backup file:
- spreadsheet- ID:944 val:Couldn\'t remove old backup file:
+ spreadsheet- ID:983 val:Couldn\'t remove old backup file:
Following constant not same:
original- val:Couldn't remove old export file:
- spreadsheet- ID:945 val:Couldn\'t remove old export file:
+ spreadsheet- ID:984 val:Couldn\'t remove old export file:
Following constant not same:
original- val:Date format for "appointment end" is not valid
- spreadsheet- ID:1056 val:Date format for \"appointment end\" is not valid
+ spreadsheet- ID:1099 val:Date format for \"appointment end\" is not valid
Following constant not same:
original- val:Date format for "appointment start" is not valid
- spreadsheet- ID:1057 val:Date format for \"appointment start\" is not valid
+ spreadsheet- ID:1100 val:Date format for \"appointment start\" is not valid
Following constant not same:
original- val:Date format for "Next Appointment" is not valid
- spreadsheet- ID:1058 val:Date format for \"Next Appointment\" is not valid
+ spreadsheet- ID:1101 val:Date format for \"Next Appointment\" is not valid
Following constant not same:
original- val:Date format for "not seen since" is not valid
- spreadsheet- ID:1059 val:Date format for \"not seen since\" is not valid
+ spreadsheet- ID:1102 val:Date format for \"not seen since\" is not valid
Following constant not same:
original- val:Date format for "seen since" is not valid
- spreadsheet- ID:1060 val:Date format for \"seen since\" is not valid
+ spreadsheet- ID:1103 val:Date format for \"seen since\" is not valid
Following constant not same:
original- val:Depending on the type of bill you are testing you will see HCFA like output on a blank page for HCFA bills, you will see many lines of somewhat garbled text and information if you are testing an X12 claim. That garbled text is the X12 EDI 4010A format. Occasionally you will see odd characters that look like dominoes or squiglies, these are control characters such as page feeds and are normal.
- spreadsheet- ID:1168 val:Depending on the type of bill you are testing you will see HCFA like output on a blank page for HCFA bills, you will see many lines of somewhat garbled text and information if you are testing an X12 claim. That garbled text is the X12 EDI 4010A format. Occasionally you will see odd characters that look like dominoes or squiglies, these are control characters such as page feeds and are normal.
+ spreadsheet- ID:1217 val:Depending on the type of bill you are testing you will see HCFA like output on a blank page for HCFA bills, you will see many lines of somewhat garbled text and information if you are testing an X12 claim. That garbled text is the X12 EDI 4010A format. Occasionally you will see odd characters that look like dominoes or squiglies, these are control characters such as page feeds and are normal.
Following constant not same:
original- val:Don't Save
- spreadsheet- ID:1319 val:Don\'t Save
+ spreadsheet- ID:1371 val:Don\'t Save
Following constant not same:
original- val:Done. Will now send download.
- spreadsheet- ID:1324 val:Done. Will now send download.
+ spreadsheet- ID:1376 val:Done. Will now send download.
Following constant not same:
original- val:ee 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
- spreadsheet- ID:1423 val:ee 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
+ spreadsheet- ID:1479 val:ee 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
Following constant not same:
original- val:Empty value in "Email Hours"
- spreadsheet- ID:1471 val:Empty value in \"Email Hours\"
+ spreadsheet- ID:1530 val:Empty value in \"Email Hours\"
Following constant not same:
original- val:Empty value in "Email Sender"
- spreadsheet- ID:1472 val:Empty value in \"Email Sender\"
+ spreadsheet- ID:1531 val:Empty value in \"Email Sender\"
Following constant not same:
original- val:Empty value in "Email Subject"
- spreadsheet- ID:1473 val:Empty value in \"Email Subject\"
+ spreadsheet- ID:1532 val:Empty value in \"Email Subject\"
Following constant not same:
original- val:Empty value in "Email Text"
- spreadsheet- ID:1474 val:Empty value in \"Email Text\"
+ spreadsheet- ID:1533 val:Empty value in \"Email Text\"
Following constant not same:
original- val:Empty value in "Name of Provider"
- spreadsheet- ID:1475 val:Empty value in \"Name of Provider\"
+ spreadsheet- ID:1534 val:Empty value in \"Name of Provider\"
Following constant not same:
original- val:Empty value in "Password"
- spreadsheet- ID:1476 val:Empty value in \"Password\"
+ spreadsheet- ID:1535 val:Empty value in \"Password\"
Following constant not same:
original- val:Empty value in "SMS Hours"
- spreadsheet- ID:1477 val:Empty value in \"SMS Hours\"
+ spreadsheet- ID:1536 val:Empty value in \"SMS Hours\"
Following constant not same:
original- val:Empty value in "SMS Text"
- spreadsheet- ID:1478 val:Empty value in \"SMS Text\"
+ spreadsheet- ID:1537 val:Empty value in \"SMS Text\"
Following constant not same:
original- val:Empty value in "Username"
- spreadsheet- ID:1479 val:Empty value in \"Username\"
+ spreadsheet- ID:1538 val:Empty value in \"Username\"
Following constant not same:
original- val:Error in "Gender" selection
- spreadsheet- ID:1605 val:Error in \"Gender\" selection
+ spreadsheet- ID:1668 val:Error in \"Gender\" selection
Following constant not same:
original- val:Error in "HIPAA" selection
- spreadsheet- ID:1606 val:Error in \"HIPAA\" selection
+ spreadsheet- ID:1669 val:Error in \"HIPAA\" selection
Following constant not same:
original- val:Error in "Process" selection
- spreadsheet- ID:1607 val:Error in \"Process\" selection
+ spreadsheet- ID:1670 val:Error in \"Process\" selection
Following constant not same:
original- val:Error in "SMS Gateway" selection
- spreadsheet- ID:1608 val:Error in \"SMS Gateway\" selection
+ spreadsheet- ID:1671 val:Error in \"SMS Gateway\" selection
Following constant not same:
original- val:Error in "Sort By" selection
- spreadsheet- ID:1609 val:Error in \"Sort By\" selection
+ spreadsheet- ID:1672 val:Error in \"Sort By\" selection
Following constant not same:
original- val:Error: passwords don't match. Please check your typing.
- spreadsheet- ID:1633 val:Error: passwords don\'t match. Please check your typing.
+ spreadsheet- ID:1697 val:Error: passwords don\'t match. Please check your typing.
Following constant not same:
original- val:Guardian's Name
- spreadsheet- ID:2029 val:Guardian\'s Name
+ spreadsheet- ID:2104 val:Guardian\'s Name
Following constant not same:
original- val:If you have chosen to upload electronic remittances, then the search window redisplays itself with the matching invoices from the X12 file. You may click on any of these invoice numbers (as described below) if you wish to make any corrections before the remittance information is applied. To apply the changes, click the Process ERA File button at the bottom of the page. This will produce a new window with a detailed report.
- spreadsheet- ID:2190 val:If you have chosen to upload electronic remittances, then the search window redisplays itself with the matching invoices from the X12 file. You may click on any of these invoice numbers (as described below) if you wish to make any corrections before the remittance information is applied. To apply the changes, click the Process ERA File button at the bottom of the page. This will produce a new window with a detailed report.
+ spreadsheet- ID:2271 val:If you have chosen to upload electronic remittances, then the search window redisplays itself with the matching invoices from the X12 file. You may click on any of these invoice numbers (as described below) if you wish to make any corrections before the remittance information is applied. To apply the changes, click the Process ERA File button at the bottom of the page. This will produce a new window with a detailed report.
Following constant not same:
original- val:If you have entered a Pay Date in the search page, this will override the posting date of payments and adjustments that are otherwise taken from the X12 file. This may be useful for reporting purposes, if you want your receipts reporting to use your posting date rather than the insurance company\'s processing date. Note that this will also affect dates of prior payments and adjustments that are put into secondary claims.
- spreadsheet- ID:2191 val:If you have entered a Pay Date in the search page, this will override the posting date of payments and adjustments that are otherwise taken from the X12 file. This may be useful for reporting purposes, if you want your receipts reporting to use your posting date rather than the insurance company\'s processing date. Note that this will also affect dates of prior payments and adjustments that are put into secondary claims.
+ spreadsheet- ID:2272 val:If you have entered a Pay Date in the search page, this will override the posting date of payments and adjustments that are otherwise taken from the X12 file. This may be useful for reporting purposes, if you want your receipts reporting to use your posting date rather than the insurance company\'s processing date. Note that this will also affect dates of prior payments and adjustments that are put into secondary claims.
Following constant not same:
original- val:Internal error: encounter '
- spreadsheet- ID:2325 val:Internal error: encounter \'
+ spreadsheet- ID:2414 val:Internal error: encounter \'
Following constant not same:
original- val:Invalid source designation "
- spreadsheet- ID:2346 val:Invalid source designation \"
+ spreadsheet- ID:2435 val:Invalid source designation \"
Following constant not same:
original- val:Just below the check information is a blue area where you put in your search parameters. You can search by patient name, chart number, encounter number or date of service, or any combination of these. You may also select whether you want to see all invoices, open invoices, or only invoices that are due (by the patient). Click the Search button to perform the search.
- spreadsheet- ID:2419 val:Just below the check information is a blue area where you put in your search parameters. You can search by patient name, chart number, encounter number or date of service, or any combination of these. You may also select whether you want to see all invoices, open invoices, or only invoices that are due (by the patient). Click the Search button to perform the search.
+ spreadsheet- ID:2515 val:Just below the check information is a blue area where you put in your search parameters. You can search by patient name, chart number, encounter number or date of service, or any combination of these. You may also select whether you want to see all invoices, open invoices, or only invoices that are due (by the patient). Click the Search button to perform the search.
Following constant not same:
original- val:k, here's the rest
- spreadsheet- ID:2423 val:k, here\'s the rest
+ spreadsheet- ID:2519 val:k, here\'s the rest
Following constant not same:
original- val:Make sure "
- spreadsheet- ID:2611 val:Make sure \"
+ spreadsheet- ID:2710 val:Make sure \"
Following constant not same:
original- val:Mother's Name
- spreadsheet- ID:2773 val:Mother\'s Name
+ spreadsheet- ID:2875 val:Mother\'s Name
Following constant not same:
original- val:NOTE: Uploading files with duplicate names will cause the files to be automatically renamed. For example '<i>file.jpg</i>' will become '<i>file.jpg.1</i>'. Filenames are considered unique per patient, not per category.
- spreadsheet- ID:3054 val:NOTE: Uploading files with duplicate names will cause the files to be automatically renamed. For example \'<i>file.jpg</i>\' will become \'<i>file.jpg.1</i>\'. Filenames are considered unique per patient, not per category.
+ spreadsheet- ID:3172 val:NOTE: Uploading files with duplicate names will cause the files to be automatically renamed. For example \'<i>file.jpg</i>\' will become \'<i>file.jpg.1</i>\'. Filenames are considered unique per patient, not per category.
Following constant not same:
original- val:Pay attention to the "Done with" checkboxes. After the insurances are marked complete then we will start asking the patient to pay the remaining balance; if you fail to mark all of the insurances complete then the remaining amount will not be collected! Also if there is a balance that the patient should pay, then set the due date appropriately, as this will affect the language that appears on patient statements.
- spreadsheet- ID:3390 val:Pay attention to the \"Done with\" checkboxes. After the insurances are marked complete then we will start asking the patient to pay the remaining balance; if you fail to mark all of the insurances complete then the remaining amount will not be collected! Also if there is a balance that the patient should pay, then set the due date appropriately, as this will affect the language that appears on patient statements.
+ spreadsheet- ID:3526 val:Pay attention to the \"Done with\" checkboxes. After the insurances are marked complete then we will start asking the patient to pay the remaining balance; if you fail to mark all of the insurances complete then the remaining amount will not be collected! Also if there is a balance that the patient should pay, then set the due date appropriately, as this will affect the language that appears on patient statements.
Following constant not same:
original- val:Pennington Firm OpenEMR v
- spreadsheet- ID:3428 val:Pennington Firm OpenEMR v
+ spreadsheet- ID:3566 val:Pennington Firm OpenEMR v
Following constant not same:
original- val:Please do NOT use your browsers stop or reload button while this page is running unless more than 10 minutes have elapsed, this will not cause the process to stop on the server and will consume uneccesary resources.
- spreadsheet- ID:3508 val:Please do NOT use your browsers stop or reload button while this page is running unless more than 10 minutes have elapsed, this will not cause the process to stop on the server and will consume uneccesary resources.
+ spreadsheet- ID:3652 val:Please do NOT use your browsers stop or reload button while this page is running unless more than 10 minutes have elapsed, this will not cause the process to stop on the server and will consume uneccesary resources.
Following constant not same:
original- val:Please note that this can take a very long time, up to several minutes, your web browser may not appear very active during this time but generating a bill is a complicated process and your web browser is merely waiting for more information.
- spreadsheet- ID:3535 val:Please note that this can take a very long time, up to several minutes, your web browser may not appear very active during this time but generating a bill is a complicated process and your web browser is merely waiting for more information.
+ spreadsheet- ID:3680 val:Please note that this can take a very long time, up to several minutes, your web browser may not appear very active during this time but generating a bill is a complicated process and your web browser is merely waiting for more information.
Following constant not same:
original- val:Please select a Primary Business Entity facility with 'Tax ID' as your facility Tax ID. If you are an individual practitioner, use your tax id. This is used for identifying you in the NewCrop system.
- spreadsheet- ID:3545 val:Please select a Primary Business Entity facility with \'Tax ID\' as your facility Tax ID. If you are an individual practitioner, use your tax id. This is used for identifying you in the NewCrop system.
+ spreadsheet- ID:3692 val:Please select a Primary Business Entity facility with \'Tax ID\' as your facility Tax ID. If you are an individual practitioner, use your tax id. This is used for identifying you in the NewCrop system.
Following constant not same:
original- val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
- spreadsheet- ID:4110 val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
+ spreadsheet- ID:4272 val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
Following constant not same:
original- val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
- spreadsheet- ID:4445 val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
+ spreadsheet- ID:4620 val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for invoice reference numbers. # = digit, @ = alpha, * = any character. Empty if not used.
- spreadsheet- ID:4446 val:Specifies formatting for invoice reference numbers. # = digit, @ = alpha, * = any character. Empty if not used.
+ spreadsheet- ID:4621 val:Specifies formatting for invoice reference numbers. # = digit, @ = alpha, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for product NDC fields. # = digit, * = any character. Empty if not used.
- spreadsheet- ID:4447 val:Specifies formatting for product NDC fields. # = digit, * = any character. Empty if not used.
+ spreadsheet- ID:4622 val:Specifies formatting for product NDC fields. # = digit, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for product NDC fields. # = digit, @ = alpha, * = any character. Empty if not used.
- spreadsheet- ID:4448 val:Specifies formatting for product NDC fields. # = digit, @ = alpha, * = any character. Empty if not used.
+ spreadsheet- ID:4623 val:Specifies formatting for product NDC fields. # = digit, @ = alpha, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
- spreadsheet- ID:4449 val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
+ spreadsheet- ID:4624 val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for the external patient ID. # = digit, @ = alpha, * = any character. Empty if not used.
- spreadsheet- ID:4450 val:Specifies formatting for the external patient ID. # = digit, @ = alpha, * = any character. Empty if not used.
+ spreadsheet- ID:4625 val:Specifies formatting for the external patient ID. # = digit, @ = alpha, * = any character. Empty if not used.
Following constant not same:
original- val:The 'Clear' button will remove all annotations.
- spreadsheet- ID:4687 val:The \'Clear\' button will remove all annotations.
+ spreadsheet- ID:4871 val:The \'Clear\' button will remove all annotations.
Following constant not same:
original- val:The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
- spreadsheet- ID:4701 val:The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
+ spreadsheet- ID:4885 val:The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
Following constant not same:
original- val:The initial window is the invoice search page. At the top you may enter a source (e.g. check number), pay date and check amount. The reason for the source and pay date is so that you don\'t have to enter them over and over again for each claim. The amount that you enter will be decreased for each invoice that is given part of the payment, and hopefully will end at zero when you are done.
- spreadsheet- ID:4714 val:The initial window is the invoice search page. At the top you may enter a source (e.g. check number), pay date and check amount. The reason for the source and pay date is so that you don\'t have to enter them over and over again for each claim. The amount that you enter will be decreased for each invoice that is given part of the payment, and hopefully will end at zero when you are done.
+ spreadsheet- ID:4901 val:The initial window is the invoice search page. At the top you may enter a source (e.g. check number), pay date and check amount. The reason for the source and pay date is so that you don\'t have to enter them over and over again for each claim. The amount that you enter will be decreased for each invoice that is given part of the payment, and hopefully will end at zero when you are done.
Following constant not same:
original- val:The Source and Date columns are copied from the first page, so normally you will not need to touch those. You can put a payment amount in the Pay column, an adjustment amount in the Adjust column, or both. You can also click the "W" on the right to automatically compute an adjustment value that writes off the remainder of the charge for that line item.
- spreadsheet- ID:4728 val:The Source and Date columns are copied from the first page, so normally you will not need to touch those. You can put a payment amount in the Pay column, an adjustment amount in the Adjust column, or both. You can also click the \"W\" on the right to automatically compute an adjustment value that writes off the remainder of the charge for that line item.
+ spreadsheet- ID:4920 val:The Source and Date columns are copied from the first page, so normally you will not need to touch those. You can put a payment amount in the Pay column, an adjustment amount in the Adjust column, or both. You can also click the \"W\" on the right to automatically compute an adjustment value that writes off the remainder of the charge for that line item.
Following constant not same:
original- val:The X12 files as well as the resulting HTML output reports are archived in the "era" subdirectory of the main OpenEMR installation directory. You will want to refer to these archives from time to time. The URL is
- spreadsheet- ID:4736 val:The X12 files as well as the resulting HTML output reports are archived in the \"era\" subdirectory of the main OpenEMR installation directory. You will want to refer to these archives from time to time. The URL is
+ spreadsheet- ID:4930 val:The X12 files as well as the resulting HTML output reports are archived in the \"era\" subdirectory of the main OpenEMR installation directory. You will want to refer to these archives from time to time. The URL is
Following constant not same:
original- val:There are errors with your submission. These are outlined below.
- spreadsheet- ID:4742 val:There are errors with your submission. These are outlined below.
+ spreadsheet- ID:4937 val:There are errors with your submission. These are outlined below.
Following constant not same:
original- val:To ded'ble
- spreadsheet- ID:4847 val:To ded\'ble
+ spreadsheet- ID:5053 val:To ded\'ble
Following constant not same:
original- val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
- spreadsheet- ID:4964 val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
+ spreadsheet- ID:5173 val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
Following constant not same:
original- val:Upon clicking an invoice number the "manual posting window" appears. Here you can change the due date and notes for the invoice, select the party for whom you are posting, and select the insurances for which all expected paymants have been received. Most importantly, for each billing code for which an amount was charged, you can enter payment and adjustment information.
- spreadsheet- ID:5060 val:Upon clicking an invoice number the \"manual posting window\" appears. Here you can change the due date and notes for the invoice, select the party for whom you are posting, and select the insurances for which all expected paymants have been received. Most importantly, for each billing code for which an amount was charged, you can enter payment and adjustment information.
+ spreadsheet- ID:5275 val:Upon clicking an invoice number the \"manual posting window\" appears. Here you can change the due date and notes for the invoice, select the party for whom you are posting, and select the insurances for which all expected paymants have been received. Most importantly, for each billing code for which an amount was charged, you can enter payment and adjustment information.
Following constant not same:
original- val:Upon searching you are presented with a list of invoices. You may click on one of the invoice numbers to open a second window, which is the data entry page for manual posting. You may also click on a patient name if you want to enter a note that the front office staff will see when the patient checks in, and you may select invoices to appear on patient statements and print those statements.
- spreadsheet- ID:5061 val:Upon searching you are presented with a list of invoices. You may click on one of the invoice numbers to open a second window, which is the data entry page for manual posting. You may also click on a patient name if you want to enter a note that the front office staff will see when the patient checks in, and you may select invoices to appear on patient statements and print those statements.
+ spreadsheet- ID:5276 val:Upon searching you are presented with a list of invoices. You may click on one of the invoice numbers to open a second window, which is the data entry page for manual posting. You may also click on a patient name if you want to enter a note that the front office staff will see when the patient checks in, and you may select invoices to appear on patient statements and print those statements.
Following constant not same:
original- val:uses php <a href="http://php.net/strftime">strftime</a> format
- spreadsheet- ID:5129 val:uses php <a href=\"http://php.net/strftime\">strftime</a> format
+ spreadsheet- ID:5349 val:uses php <a href=\"http://php.net/strftime\">strftime</a> format
Following constant not same:
original- val:You have attempted to alter content which is locked. Remove the lock if you want to do this. To unlock, remove the line, '/*lock::*/'
- spreadsheet- ID:5324 val:You have attempted to alter content which is locked. Remove the lock if you want to do this. To unlock, remove the line, \'/*lock::*/\'
+ spreadsheet- ID:5548 val:You have attempted to alter content which is locked. Remove the lock if you want to do this. To unlock, remove the line, \'/*lock::*/\'
Following constant not same:
original- val: but was
- spreadsheet- ID:5378 val:but was
+ spreadsheet- ID:5602 val:but was
Following constant not same:
original- val: could not be accessed.
- spreadsheet- ID:5379 val:could not be accessed.
+ spreadsheet- ID:5603 val:could not be accessed.
Following constant not same:
original- val: Do you really want to delete
- spreadsheet- ID:5380 val:Do you really want to delete
+ spreadsheet- ID:5604 val:Do you really want to delete
Following constant not same:
original- val: Drug
- spreadsheet- ID:5381 val:Drug
+ spreadsheet- ID:5605 val:Drug
Following constant not same:
original- val: emails not sent
- spreadsheet- ID:5382 val:emails not sent
+ spreadsheet- ID:5606 val:emails not sent
Following constant not same:
original- val: from
- spreadsheet- ID:5383 val:from
+ spreadsheet- ID:5607 val:from
Following constant not same:
original- val: has been created.
- spreadsheet- ID:5384 val:has been created.
+ spreadsheet- ID:5608 val:has been created.
Following constant not same:
original- val: has been re-opened.
- spreadsheet- ID:5385 val:has been re-opened.
+ spreadsheet- ID:5609 val:has been re-opened.
Following constant not same:
original- val: History
- spreadsheet- ID:5386 val:History
+ spreadsheet- ID:5610 val:History
Following constant not same:
original- val: is not a number
- spreadsheet- ID:5387 val:is not a number
+ spreadsheet- ID:5611 val:is not a number
Following constant not same:
original- val: is ready for re-billing.
- spreadsheet- ID:5388 val:is ready for re-billing.
+ spreadsheet- ID:5612 val:is ready for re-billing.
Following constant not same:
original- val: LLL:
- spreadsheet- ID:5389 val:LLL:
+ spreadsheet- ID:5613 val:LLL:
Following constant not same:
original- val: Lot
- spreadsheet- ID:5390 val:Lot
+ spreadsheet- ID:5614 val:Lot
Following constant not same:
original- val: Medicaid Original Reference No.
- spreadsheet- ID:5391 val:Medicaid Original Reference No.
+ spreadsheet- ID:5615 val:Medicaid Original Reference No.
Following constant not same:
original- val: min
- spreadsheet- ID:5392 val:min
+ spreadsheet- ID:5616 val:min
Following constant not same:
original- val: not found!
- spreadsheet- ID:5393 val:not found!
+ spreadsheet- ID:5617 val:not found!
Following constant not same:
original- val: Pecularities in many browsers may mean that the output below enters your screen in sudden jerks and that there are long pauses of several seconds where it appears as though things may have crashed. That is not the case, you will eventually see output coming out line by line. There may be sequential numbers appearing below, this is to indicate that even though nothing else may be displaying there is activity going on. These numbers will be interspersed with the content of the billing and that is normal.
- spreadsheet- ID:5394 val:Pecularities in many browsers may mean that the output below enters your screen in sudden jerks and that there are long pauses of several seconds where it appears as though things may have crashed. That is not the case, you will eventually see output coming out line by line. There may be sequential numbers appearing below, this is to indicate that even though nothing else may be displaying there is activity going on. These numbers will be interspersed with the content of the billing and that is normal.
+ spreadsheet- ID:5618 val:Pecularities in many browsers may mean that the output below enters your screen in sudden jerks and that there are long pauses of several seconds where it appears as though things may have crashed. That is not the case, you will eventually see output coming out line by line. There may be sequential numbers appearing below, this is to indicate that even though nothing else may be displaying there is activity going on. These numbers will be interspersed with the content of the billing and that is normal.
Following constant not same:
original- val: prescription has reached its limit of
- spreadsheet- ID:5395 val:prescription has reached its limit of
+ spreadsheet- ID:5619 val:prescription has reached its limit of
Following constant not same:
original- val: until
- spreadsheet- ID:5396 val:until
+ spreadsheet- ID:5620 val:until
Following constant not same:
original- val: update failed, not in database?
- spreadsheet- ID:5397 val:update failed, not in database?
+ spreadsheet- ID:5621 val:update failed, not in database?
Following constant not same:
original- val: was marked as billed only.
- spreadsheet- ID:5398 val:was marked as billed only.
+ spreadsheet- ID:5622 val:was marked as billed only.
Following constant not same:
original- val: was queued successfully.
- spreadsheet- ID:5399 val:was queued successfully.
+ spreadsheet- ID:5623 val:was queued successfully.
Following constant not same:
original- val:" for code
- spreadsheet- ID:5401 val:\" for code
+ spreadsheet- ID:5625 val:\" for code
Following constant not same:
original- val:" is CHECKED in PostCalendar Settings!
- spreadsheet- ID:5402 val:\" is CHECKED in PostCalendar Settings!
+ spreadsheet- ID:5626 val:\" is CHECKED in PostCalendar Settings!
Following constant not same:
original- val:% Cancelled < 24h
- spreadsheet- ID:5410 val:% Cancelled < 24h
+ spreadsheet- ID:5634 val:% Cancelled < 24h
Following constant not same:
original- val:' should exist but does not.
- spreadsheet- ID:5411 val:\' should exist but does not.
+ spreadsheet- ID:5635 val:\' should exist but does not.
Done checking constants:
95 mismatches found (known is 95)
@@ -294,289 +294,289 @@ Checking constants:
Following constant not same:
original- val:Age format for "age from" is not valid
- spreadsheet- ID:181 val:Age format for \"age from\" is not valid
+ spreadsheet- ID:185 val:Age format for \"age from\" is not valid
Following constant not same:
original- val:Age format for "age up to" is not valid
- spreadsheet- ID:182 val:Age format for \"age up to\" is not valid
+ spreadsheet- ID:186 val:Age format for \"age up to\" is not valid
Following constant not same:
original- val:Alternatively, you may use the search page to upload an electronic remittance (X12 835) file that you have obtained from your payer or clearinghouse. You can do this by clicking the Browse button and selecting the file to upload, and then clicking Search to perform the upload and display the corresponding invoices. In this case the other parameters mentioned above do not apply and will be ignored. Uploading saves the file but does not yet process its contents -- that is done separately as described below.
- spreadsheet- ID:251 val:Alternatively, you may use the search page to upload an electronic remittance (X12 835) file that you have obtained from your payer or clearinghouse. You can do this by clicking the Browse button and selecting the file to upload, and then clicking Search to perform the upload and display the corresponding invoices. In this case the other parameters mentioned above do not apply and will be ignored. Uploading saves the file but does not yet process its contents -- that is done separately as described below.
+ spreadsheet- ID:255 val:Alternatively, you may use the search page to upload an electronic remittance (X12 835) file that you have obtained from your payer or clearinghouse. You can do this by clicking the Browse button and selecting the file to upload, and then clicking Search to perform the upload and display the corresponding invoices. In this case the other parameters mentioned above do not apply and will be ignored. Uploading saves the file but does not yet process its contents -- that is done separately as described below.
Following constant not same:
original- val:Automatically create a new encounter when appointment status is set to "@" (arrived).
- spreadsheet- ID:413 val:Automatically create a new encounter when appointment status is set to \"@\" (arrived).
+ spreadsheet- ID:423 val:Automatically create a new encounter when appointment status is set to \"@\" (arrived).
Following constant not same:
original- val:Blue lines in this report are informational. Black lines show previously existing information. Green lines show changes that were successfully applied. Red lines indicate errors, or changes that were not applied; these must be processed manually. Currently denied claims and payment reversals are not handled automatically and so will appear in red.
- spreadsheet- ID:509 val:Blue lines in this report are informational. Black lines show previously existing information. Green lines show changes that were successfully applied. Red lines indicate errors, or changes that were not applied; these must be processed manually. Currently denied claims and payment reversals are not handled automatically and so will appear in red.
+ spreadsheet- ID:525 val:Blue lines in this report are informational. Black lines show previously existing information. Green lines show changes that were successfully applied. Red lines indicate errors, or changes that were not applied; these must be processed manually. Currently denied claims and payment reversals are not handled automatically and so will appear in red.
Following constant not same:
original- val:Checked box = yes , empty = no
- spreadsheet- ID:695 val:Checked box = yes , empty = no
+ spreadsheet- ID:713 val:Checked box = yes , empty = no
Following constant not same:
original- val:Click 'export' to export your Category, Subcategory, Item, Content data to a text file. Any resemblance of this file to an XML file is purely coincidental. The opening and closing tags must be on the same line, they must be lowercase with no spaces. To import, browse for a file and click 'import'. If the data is completely different, it will merge with your existing data. If there are similar item names, The old one will be kept and the new one saved with a number added to the end.
- spreadsheet- ID:744 val:Click \'export\' to export your Category, Subcategory, Item, Content data to a text file. Any resemblance of this file to an XML file is purely coincidental. The opening and closing tags must be on the same line, they must be lowercase with no spaces. To import, browse for a file and click \'import\'. If the data is completely different, it will merge with your existing data. If there are similar item names, The old one will be kept and the new one saved with a number added to the end.
+ spreadsheet- ID:765 val:Click \'export\' to export your Category, Subcategory, Item, Content data to a text file. Any resemblance of this file to an XML file is purely coincidental. The opening and closing tags must be on the same line, they must be lowercase with no spaces. To import, browse for a file and click \'import\'. If the data is completely different, it will merge with your existing data. If there are similar item names, The old one will be kept and the new one saved with a number added to the end.
Following constant not same:
original- val:Couldn't create backup dir:
- spreadsheet- ID:942 val:Couldn\'t create backup dir:
+ spreadsheet- ID:981 val:Couldn\'t create backup dir:
Following constant not same:
original- val:Couldn't remove dir:
- spreadsheet- ID:943 val:Couldn\'t remove dir:
+ spreadsheet- ID:982 val:Couldn\'t remove dir:
Following constant not same:
original- val:Couldn't remove old backup file:
- spreadsheet- ID:944 val:Couldn\'t remove old backup file:
+ spreadsheet- ID:983 val:Couldn\'t remove old backup file:
Following constant not same:
original- val:Couldn't remove old export file:
- spreadsheet- ID:945 val:Couldn\'t remove old export file:
+ spreadsheet- ID:984 val:Couldn\'t remove old export file:
Following constant not same:
original- val:Date format for "appointment end" is not valid
- spreadsheet- ID:1056 val:Date format for \"appointment end\" is not valid
+ spreadsheet- ID:1099 val:Date format for \"appointment end\" is not valid
Following constant not same:
original- val:Date format for "appointment start" is not valid
- spreadsheet- ID:1057 val:Date format for \"appointment start\" is not valid
+ spreadsheet- ID:1100 val:Date format for \"appointment start\" is not valid
Following constant not same:
original- val:Date format for "Next Appointment" is not valid
- spreadsheet- ID:1058 val:Date format for \"Next Appointment\" is not valid
+ spreadsheet- ID:1101 val:Date format for \"Next Appointment\" is not valid
Following constant not same:
original- val:Date format for "not seen since" is not valid
- spreadsheet- ID:1059 val:Date format for \"not seen since\" is not valid
+ spreadsheet- ID:1102 val:Date format for \"not seen since\" is not valid
Following constant not same:
original- val:Date format for "seen since" is not valid
- spreadsheet- ID:1060 val:Date format for \"seen since\" is not valid
+ spreadsheet- ID:1103 val:Date format for \"seen since\" is not valid
Following constant not same:
original- val:Depending on the type of bill you are testing you will see HCFA like output on a blank page for HCFA bills, you will see many lines of somewhat garbled text and information if you are testing an X12 claim. That garbled text is the X12 EDI 4010A format. Occasionally you will see odd characters that look like dominoes or squiglies, these are control characters such as page feeds and are normal.
- spreadsheet- ID:1168 val:Depending on the type of bill you are testing you will see HCFA like output on a blank page for HCFA bills, you will see many lines of somewhat garbled text and information if you are testing an X12 claim. That garbled text is the X12 EDI 4010A format. Occasionally you will see odd characters that look like dominoes or squiglies, these are control characters such as page feeds and are normal.
+ spreadsheet- ID:1217 val:Depending on the type of bill you are testing you will see HCFA like output on a blank page for HCFA bills, you will see many lines of somewhat garbled text and information if you are testing an X12 claim. That garbled text is the X12 EDI 4010A format. Occasionally you will see odd characters that look like dominoes or squiglies, these are control characters such as page feeds and are normal.
Following constant not same:
original- val:Don't Save
- spreadsheet- ID:1319 val:Don\'t Save
+ spreadsheet- ID:1371 val:Don\'t Save
Following constant not same:
original- val:Done. Will now send download.
- spreadsheet- ID:1324 val:Done. Will now send download.
+ spreadsheet- ID:1376 val:Done. Will now send download.
Following constant not same:
original- val:ee 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
- spreadsheet- ID:1423 val:ee 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
+ spreadsheet- ID:1479 val:ee 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
Following constant not same:
original- val:Empty value in "Email Hours"
- spreadsheet- ID:1471 val:Empty value in \"Email Hours\"
+ spreadsheet- ID:1530 val:Empty value in \"Email Hours\"
Following constant not same:
original- val:Empty value in "Email Sender"
- spreadsheet- ID:1472 val:Empty value in \"Email Sender\"
+ spreadsheet- ID:1531 val:Empty value in \"Email Sender\"
Following constant not same:
original- val:Empty value in "Email Subject"
- spreadsheet- ID:1473 val:Empty value in \"Email Subject\"
+ spreadsheet- ID:1532 val:Empty value in \"Email Subject\"
Following constant not same:
original- val:Empty value in "Email Text"
- spreadsheet- ID:1474 val:Empty value in \"Email Text\"
+ spreadsheet- ID:1533 val:Empty value in \"Email Text\"
Following constant not same:
original- val:Empty value in "Name of Provider"
- spreadsheet- ID:1475 val:Empty value in \"Name of Provider\"
+ spreadsheet- ID:1534 val:Empty value in \"Name of Provider\"
Following constant not same:
original- val:Empty value in "Password"
- spreadsheet- ID:1476 val:Empty value in \"Password\"
+ spreadsheet- ID:1535 val:Empty value in \"Password\"
Following constant not same:
original- val:Empty value in "SMS Hours"
- spreadsheet- ID:1477 val:Empty value in \"SMS Hours\"
+ spreadsheet- ID:1536 val:Empty value in \"SMS Hours\"
Following constant not same:
original- val:Empty value in "SMS Text"
- spreadsheet- ID:1478 val:Empty value in \"SMS Text\"
+ spreadsheet- ID:1537 val:Empty value in \"SMS Text\"
Following constant not same:
original- val:Empty value in "Username"
- spreadsheet- ID:1479 val:Empty value in \"Username\"
+ spreadsheet- ID:1538 val:Empty value in \"Username\"
Following constant not same:
original- val:Error in "Gender" selection
- spreadsheet- ID:1605 val:Error in \"Gender\" selection
+ spreadsheet- ID:1668 val:Error in \"Gender\" selection
Following constant not same:
original- val:Error in "HIPAA" selection
- spreadsheet- ID:1606 val:Error in \"HIPAA\" selection
+ spreadsheet- ID:1669 val:Error in \"HIPAA\" selection
Following constant not same:
original- val:Error in "Process" selection
- spreadsheet- ID:1607 val:Error in \"Process\" selection
+ spreadsheet- ID:1670 val:Error in \"Process\" selection
Following constant not same:
original- val:Error in "SMS Gateway" selection
- spreadsheet- ID:1608 val:Error in \"SMS Gateway\" selection
+ spreadsheet- ID:1671 val:Error in \"SMS Gateway\" selection
Following constant not same:
original- val:Error in "Sort By" selection
- spreadsheet- ID:1609 val:Error in \"Sort By\" selection
+ spreadsheet- ID:1672 val:Error in \"Sort By\" selection
Following constant not same:
original- val:Error: passwords don't match. Please check your typing.
- spreadsheet- ID:1633 val:Error: passwords don\'t match. Please check your typing.
+ spreadsheet- ID:1697 val:Error: passwords don\'t match. Please check your typing.
Following constant not same:
original- val:Guardian's Name
- spreadsheet- ID:2029 val:Guardian\'s Name
+ spreadsheet- ID:2104 val:Guardian\'s Name
Following constant not same:
original- val:If you have chosen to upload electronic remittances, then the search window redisplays itself with the matching invoices from the X12 file. You may click on any of these invoice numbers (as described below) if you wish to make any corrections before the remittance information is applied. To apply the changes, click the Process ERA File button at the bottom of the page. This will produce a new window with a detailed report.
- spreadsheet- ID:2190 val:If you have chosen to upload electronic remittances, then the search window redisplays itself with the matching invoices from the X12 file. You may click on any of these invoice numbers (as described below) if you wish to make any corrections before the remittance information is applied. To apply the changes, click the Process ERA File button at the bottom of the page. This will produce a new window with a detailed report.
+ spreadsheet- ID:2271 val:If you have chosen to upload electronic remittances, then the search window redisplays itself with the matching invoices from the X12 file. You may click on any of these invoice numbers (as described below) if you wish to make any corrections before the remittance information is applied. To apply the changes, click the Process ERA File button at the bottom of the page. This will produce a new window with a detailed report.
Following constant not same:
original- val:If you have entered a Pay Date in the search page, this will override the posting date of payments and adjustments that are otherwise taken from the X12 file. This may be useful for reporting purposes, if you want your receipts reporting to use your posting date rather than the insurance company\'s processing date. Note that this will also affect dates of prior payments and adjustments that are put into secondary claims.
- spreadsheet- ID:2191 val:If you have entered a Pay Date in the search page, this will override the posting date of payments and adjustments that are otherwise taken from the X12 file. This may be useful for reporting purposes, if you want your receipts reporting to use your posting date rather than the insurance company\'s processing date. Note that this will also affect dates of prior payments and adjustments that are put into secondary claims.
+ spreadsheet- ID:2272 val:If you have entered a Pay Date in the search page, this will override the posting date of payments and adjustments that are otherwise taken from the X12 file. This may be useful for reporting purposes, if you want your receipts reporting to use your posting date rather than the insurance company\'s processing date. Note that this will also affect dates of prior payments and adjustments that are put into secondary claims.
Following constant not same:
original- val:Internal error: encounter '
- spreadsheet- ID:2325 val:Internal error: encounter \'
+ spreadsheet- ID:2414 val:Internal error: encounter \'
Following constant not same:
original- val:Invalid source designation "
- spreadsheet- ID:2346 val:Invalid source designation \"
+ spreadsheet- ID:2435 val:Invalid source designation \"
Following constant not same:
original- val:Just below the check information is a blue area where you put in your search parameters. You can search by patient name, chart number, encounter number or date of service, or any combination of these. You may also select whether you want to see all invoices, open invoices, or only invoices that are due (by the patient). Click the Search button to perform the search.
- spreadsheet- ID:2419 val:Just below the check information is a blue area where you put in your search parameters. You can search by patient name, chart number, encounter number or date of service, or any combination of these. You may also select whether you want to see all invoices, open invoices, or only invoices that are due (by the patient). Click the Search button to perform the search.
+ spreadsheet- ID:2515 val:Just below the check information is a blue area where you put in your search parameters. You can search by patient name, chart number, encounter number or date of service, or any combination of these. You may also select whether you want to see all invoices, open invoices, or only invoices that are due (by the patient). Click the Search button to perform the search.
Following constant not same:
original- val:k, here's the rest
- spreadsheet- ID:2423 val:k, here\'s the rest
+ spreadsheet- ID:2519 val:k, here\'s the rest
Following constant not same:
original- val:Make sure "
- spreadsheet- ID:2611 val:Make sure \"
+ spreadsheet- ID:2710 val:Make sure \"
Following constant not same:
original- val:Mother's Name
- spreadsheet- ID:2773 val:Mother\'s Name
+ spreadsheet- ID:2875 val:Mother\'s Name
Following constant not same:
original- val:NOTE: Uploading files with duplicate names will cause the files to be automatically renamed. For example '<i>file.jpg</i>' will become '<i>file.jpg.1</i>'. Filenames are considered unique per patient, not per category.
- spreadsheet- ID:3054 val:NOTE: Uploading files with duplicate names will cause the files to be automatically renamed. For example \'<i>file.jpg</i>\' will become \'<i>file.jpg.1</i>\'. Filenames are considered unique per patient, not per category.
+ spreadsheet- ID:3172 val:NOTE: Uploading files with duplicate names will cause the files to be automatically renamed. For example \'<i>file.jpg</i>\' will become \'<i>file.jpg.1</i>\'. Filenames are considered unique per patient, not per category.
Following constant not same:
original- val:Pay attention to the "Done with" checkboxes. After the insurances are marked complete then we will start asking the patient to pay the remaining balance; if you fail to mark all of the insurances complete then the remaining amount will not be collected! Also if there is a balance that the patient should pay, then set the due date appropriately, as this will affect the language that appears on patient statements.
- spreadsheet- ID:3390 val:Pay attention to the \"Done with\" checkboxes. After the insurances are marked complete then we will start asking the patient to pay the remaining balance; if you fail to mark all of the insurances complete then the remaining amount will not be collected! Also if there is a balance that the patient should pay, then set the due date appropriately, as this will affect the language that appears on patient statements.
+ spreadsheet- ID:3526 val:Pay attention to the \"Done with\" checkboxes. After the insurances are marked complete then we will start asking the patient to pay the remaining balance; if you fail to mark all of the insurances complete then the remaining amount will not be collected! Also if there is a balance that the patient should pay, then set the due date appropriately, as this will affect the language that appears on patient statements.
Following constant not same:
original- val:Pennington Firm OpenEMR v
- spreadsheet- ID:3428 val:Pennington Firm OpenEMR v
+ spreadsheet- ID:3566 val:Pennington Firm OpenEMR v
Following constant not same:
original- val:Please do NOT use your browsers stop or reload button while this page is running unless more than 10 minutes have elapsed, this will not cause the process to stop on the server and will consume uneccesary resources.
- spreadsheet- ID:3508 val:Please do NOT use your browsers stop or reload button while this page is running unless more than 10 minutes have elapsed, this will not cause the process to stop on the server and will consume uneccesary resources.
+ spreadsheet- ID:3652 val:Please do NOT use your browsers stop or reload button while this page is running unless more than 10 minutes have elapsed, this will not cause the process to stop on the server and will consume uneccesary resources.
Following constant not same:
original- val:Please note that this can take a very long time, up to several minutes, your web browser may not appear very active during this time but generating a bill is a complicated process and your web browser is merely waiting for more information.
- spreadsheet- ID:3535 val:Please note that this can take a very long time, up to several minutes, your web browser may not appear very active during this time but generating a bill is a complicated process and your web browser is merely waiting for more information.
+ spreadsheet- ID:3680 val:Please note that this can take a very long time, up to several minutes, your web browser may not appear very active during this time but generating a bill is a complicated process and your web browser is merely waiting for more information.
Following constant not same:
original- val:Please select a Primary Business Entity facility with 'Tax ID' as your facility Tax ID. If you are an individual practitioner, use your tax id. This is used for identifying you in the NewCrop system.
- spreadsheet- ID:3545 val:Please select a Primary Business Entity facility with \'Tax ID\' as your facility Tax ID. If you are an individual practitioner, use your tax id. This is used for identifying you in the NewCrop system.
+ spreadsheet- ID:3692 val:Please select a Primary Business Entity facility with \'Tax ID\' as your facility Tax ID. If you are an individual practitioner, use your tax id. This is used for identifying you in the NewCrop system.
Following constant not same:
original- val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
- spreadsheet- ID:4110 val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
+ spreadsheet- ID:4272 val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
Following constant not same:
original- val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
- spreadsheet- ID:4445 val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
+ spreadsheet- ID:4620 val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for invoice reference numbers. # = digit, @ = alpha, * = any character. Empty if not used.
- spreadsheet- ID:4446 val:Specifies formatting for invoice reference numbers. # = digit, @ = alpha, * = any character. Empty if not used.
+ spreadsheet- ID:4621 val:Specifies formatting for invoice reference numbers. # = digit, @ = alpha, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for product NDC fields. # = digit, * = any character. Empty if not used.
- spreadsheet- ID:4447 val:Specifies formatting for product NDC fields. # = digit, * = any character. Empty if not used.
+ spreadsheet- ID:4622 val:Specifies formatting for product NDC fields. # = digit, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for product NDC fields. # = digit, @ = alpha, * = any character. Empty if not used.
- spreadsheet- ID:4448 val:Specifies formatting for product NDC fields. # = digit, @ = alpha, * = any character. Empty if not used.
+ spreadsheet- ID:4623 val:Specifies formatting for product NDC fields. # = digit, @ = alpha, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
- spreadsheet- ID:4449 val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
+ spreadsheet- ID:4624 val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for the external patient ID. # = digit, @ = alpha, * = any character. Empty if not used.
- spreadsheet- ID:4450 val:Specifies formatting for the external patient ID. # = digit, @ = alpha, * = any character. Empty if not used.
+ spreadsheet- ID:4625 val:Specifies formatting for the external patient ID. # = digit, @ = alpha, * = any character. Empty if not used.
Following constant not same:
original- val:The 'Clear' button will remove all annotations.
- spreadsheet- ID:4687 val:The \'Clear\' button will remove all annotations.
+ spreadsheet- ID:4871 val:The \'Clear\' button will remove all annotations.
Following constant not same:
original- val:The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
- spreadsheet- ID:4701 val:The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
+ spreadsheet- ID:4885 val:The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
Following constant not same:
original- val:The initial window is the invoice search page. At the top you may enter a source (e.g. check number), pay date and check amount. The reason for the source and pay date is so that you don\'t have to enter them over and over again for each claim. The amount that you enter will be decreased for each invoice that is given part of the payment, and hopefully will end at zero when you are done.
- spreadsheet- ID:4714 val:The initial window is the invoice search page. At the top you may enter a source (e.g. check number), pay date and check amount. The reason for the source and pay date is so that you don\'t have to enter them over and over again for each claim. The amount that you enter will be decreased for each invoice that is given part of the payment, and hopefully will end at zero when you are done.
+ spreadsheet- ID:4901 val:The initial window is the invoice search page. At the top you may enter a source (e.g. check number), pay date and check amount. The reason for the source and pay date is so that you don\'t have to enter them over and over again for each claim. The amount that you enter will be decreased for each invoice that is given part of the payment, and hopefully will end at zero when you are done.
Following constant not same:
original- val:The Source and Date columns are copied from the first page, so normally you will not need to touch those. You can put a payment amount in the Pay column, an adjustment amount in the Adjust column, or both. You can also click the "W" on the right to automatically compute an adjustment value that writes off the remainder of the charge for that line item.
- spreadsheet- ID:4728 val:The Source and Date columns are copied from the first page, so normally you will not need to touch those. You can put a payment amount in the Pay column, an adjustment amount in the Adjust column, or both. You can also click the \"W\" on the right to automatically compute an adjustment value that writes off the remainder of the charge for that line item.
+ spreadsheet- ID:4920 val:The Source and Date columns are copied from the first page, so normally you will not need to touch those. You can put a payment amount in the Pay column, an adjustment amount in the Adjust column, or both. You can also click the \"W\" on the right to automatically compute an adjustment value that writes off the remainder of the charge for that line item.
Following constant not same:
original- val:The X12 files as well as the resulting HTML output reports are archived in the "era" subdirectory of the main OpenEMR installation directory. You will want to refer to these archives from time to time. The URL is
- spreadsheet- ID:4736 val:The X12 files as well as the resulting HTML output reports are archived in the \"era\" subdirectory of the main OpenEMR installation directory. You will want to refer to these archives from time to time. The URL is
+ spreadsheet- ID:4930 val:The X12 files as well as the resulting HTML output reports are archived in the \"era\" subdirectory of the main OpenEMR installation directory. You will want to refer to these archives from time to time. The URL is
Following constant not same:
original- val:There are errors with your submission. These are outlined below.
- spreadsheet- ID:4742 val:There are errors with your submission. These are outlined below.
+ spreadsheet- ID:4937 val:There are errors with your submission. These are outlined below.
Following constant not same:
original- val:To ded'ble
- spreadsheet- ID:4847 val:To ded\'ble
+ spreadsheet- ID:5053 val:To ded\'ble
Following constant not same:
original- val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
- spreadsheet- ID:4964 val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
+ spreadsheet- ID:5173 val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
Following constant not same:
original- val:Upon clicking an invoice number the "manual posting window" appears. Here you can change the due date and notes for the invoice, select the party for whom you are posting, and select the insurances for which all expected paymants have been received. Most importantly, for each billing code for which an amount was charged, you can enter payment and adjustment information.
- spreadsheet- ID:5060 val:Upon clicking an invoice number the \"manual posting window\" appears. Here you can change the due date and notes for the invoice, select the party for whom you are posting, and select the insurances for which all expected paymants have been received. Most importantly, for each billing code for which an amount was charged, you can enter payment and adjustment information.
+ spreadsheet- ID:5275 val:Upon clicking an invoice number the \"manual posting window\" appears. Here you can change the due date and notes for the invoice, select the party for whom you are posting, and select the insurances for which all expected paymants have been received. Most importantly, for each billing code for which an amount was charged, you can enter payment and adjustment information.
Following constant not same:
original- val:Upon searching you are presented with a list of invoices. You may click on one of the invoice numbers to open a second window, which is the data entry page for manual posting. You may also click on a patient name if you want to enter a note that the front office staff will see when the patient checks in, and you may select invoices to appear on patient statements and print those statements.
- spreadsheet- ID:5061 val:Upon searching you are presented with a list of invoices. You may click on one of the invoice numbers to open a second window, which is the data entry page for manual posting. You may also click on a patient name if you want to enter a note that the front office staff will see when the patient checks in, and you may select invoices to appear on patient statements and print those statements.
+ spreadsheet- ID:5276 val:Upon searching you are presented with a list of invoices. You may click on one of the invoice numbers to open a second window, which is the data entry page for manual posting. You may also click on a patient name if you want to enter a note that the front office staff will see when the patient checks in, and you may select invoices to appear on patient statements and print those statements.
Following constant not same:
original- val:uses php <a href="http://php.net/strftime">strftime</a> format
- spreadsheet- ID:5129 val:uses php <a href=\"http://php.net/strftime\">strftime</a> format
+ spreadsheet- ID:5349 val:uses php <a href=\"http://php.net/strftime\">strftime</a> format
Following constant not same:
original- val:You have attempted to alter content which is locked. Remove the lock if you want to do this. To unlock, remove the line, '/*lock::*/'
- spreadsheet- ID:5324 val:You have attempted to alter content which is locked. Remove the lock if you want to do this. To unlock, remove the line, \'/*lock::*/\'
+ spreadsheet- ID:5548 val:You have attempted to alter content which is locked. Remove the lock if you want to do this. To unlock, remove the line, \'/*lock::*/\'
Following constant not same:
original- val: but was
- spreadsheet- ID:5378 val:but was
+ spreadsheet- ID:5602 val:but was
Following constant not same:
original- val: could not be accessed.
- spreadsheet- ID:5379 val:could not be accessed.
+ spreadsheet- ID:5603 val:could not be accessed.
Following constant not same:
original- val: Do you really want to delete
- spreadsheet- ID:5380 val:Do you really want to delete
+ spreadsheet- ID:5604 val:Do you really want to delete
Following constant not same:
original- val: Drug
- spreadsheet- ID:5381 val:Drug
+ spreadsheet- ID:5605 val:Drug
Following constant not same:
original- val: emails not sent
- spreadsheet- ID:5382 val:emails not sent
+ spreadsheet- ID:5606 val:emails not sent
Following constant not same:
original- val: from
- spreadsheet- ID:5383 val:from
+ spreadsheet- ID:5607 val:from
Following constant not same:
original- val: has been created.
- spreadsheet- ID:5384 val:has been created.
+ spreadsheet- ID:5608 val:has been created.
Following constant not same:
original- val: has been re-opened.
- spreadsheet- ID:5385 val:has been re-opened.
+ spreadsheet- ID:5609 val:has been re-opened.
Following constant not same:
original- val: History
- spreadsheet- ID:5386 val:History
+ spreadsheet- ID:5610 val:History
Following constant not same:
original- val: is not a number
- spreadsheet- ID:5387 val:is not a number
+ spreadsheet- ID:5611 val:is not a number
Following constant not same:
original- val: is ready for re-billing.
- spreadsheet- ID:5388 val:is ready for re-billing.
+ spreadsheet- ID:5612 val:is ready for re-billing.
Following constant not same:
original- val: LLL:
- spreadsheet- ID:5389 val:LLL:
+ spreadsheet- ID:5613 val:LLL:
Following constant not same:
original- val: Lot
- spreadsheet- ID:5390 val:Lot
+ spreadsheet- ID:5614 val:Lot
Following constant not same:
original- val: Medicaid Original Reference No.
- spreadsheet- ID:5391 val:Medicaid Original Reference No.
+ spreadsheet- ID:5615 val:Medicaid Original Reference No.
Following constant not same:
original- val: min
- spreadsheet- ID:5392 val:min
+ spreadsheet- ID:5616 val:min
Following constant not same:
original- val: not found!
- spreadsheet- ID:5393 val:not found!
+ spreadsheet- ID:5617 val:not found!
Following constant not same:
original- val: Pecularities in many browsers may mean that the output below enters your screen in sudden jerks and that there are long pauses of several seconds where it appears as though things may have crashed. That is not the case, you will eventually see output coming out line by line. There may be sequential numbers appearing below, this is to indicate that even though nothing else may be displaying there is activity going on. These numbers will be interspersed with the content of the billing and that is normal.
- spreadsheet- ID:5394 val:Pecularities in many browsers may mean that the output below enters your screen in sudden jerks and that there are long pauses of several seconds where it appears as though things may have crashed. That is not the case, you will eventually see output coming out line by line. There may be sequential numbers appearing below, this is to indicate that even though nothing else may be displaying there is activity going on. These numbers will be interspersed with the content of the billing and that is normal.
+ spreadsheet- ID:5618 val:Pecularities in many browsers may mean that the output below enters your screen in sudden jerks and that there are long pauses of several seconds where it appears as though things may have crashed. That is not the case, you will eventually see output coming out line by line. There may be sequential numbers appearing below, this is to indicate that even though nothing else may be displaying there is activity going on. These numbers will be interspersed with the content of the billing and that is normal.
Following constant not same:
original- val: prescription has reached its limit of
- spreadsheet- ID:5395 val:prescription has reached its limit of
+ spreadsheet- ID:5619 val:prescription has reached its limit of
Following constant not same:
original- val: until
- spreadsheet- ID:5396 val:until
+ spreadsheet- ID:5620 val:until
Following constant not same:
original- val: update failed, not in database?
- spreadsheet- ID:5397 val:update failed, not in database?
+ spreadsheet- ID:5621 val:update failed, not in database?
Following constant not same:
original- val: was marked as billed only.
- spreadsheet- ID:5398 val:was marked as billed only.
+ spreadsheet- ID:5622 val:was marked as billed only.
Following constant not same:
original- val: was queued successfully.
- spreadsheet- ID:5399 val:was queued successfully.
+ spreadsheet- ID:5623 val:was queued successfully.
Following constant not same:
original- val:" for code
- spreadsheet- ID:5401 val:\" for code
+ spreadsheet- ID:5625 val:\" for code
Following constant not same:
original- val:" is CHECKED in PostCalendar Settings!
- spreadsheet- ID:5402 val:\" is CHECKED in PostCalendar Settings!
+ spreadsheet- ID:5626 val:\" is CHECKED in PostCalendar Settings!
Following constant not same:
original- val:% Cancelled < 24h
- spreadsheet- ID:5410 val:% Cancelled < 24h
+ spreadsheet- ID:5634 val:% Cancelled < 24h
Following constant not same:
original- val:' should exist but does not.
- spreadsheet- ID:5411 val:\' should exist but does not.
+ spreadsheet- ID:5635 val:\' should exist but does not.
Done checking constants:
95 mismatches found (known is 95)
@@ -585,40 +585,40 @@ Good, constants weren't modified by translators
Language Statistics:
Total number of languages with translations: 27
-Total number of constants: 5519
+Total number of constants: 5743
Total number of real definitions: 86241
-Albanian: 7.94% (438 definitions)
+Albanian: 7.63% (438 definitions)
Amharic: 0% (0 definitions)
-Arabic: 22.12% (1221 definitions)
+Arabic: 21.26% (1221 definitions)
Armenian: 0% (0 definitions)
-Bahasa Indonesia: 99.91% (5514 definitions)
+Bahasa Indonesia: 96.01% (5514 definitions)
Bengali: 0% (0 definitions)
-Chinese (Simplified): 99.89% (5513 definitions)
-Chinese (Traditional): 96.41% (5321 definitions)
-Czech: 12.57% (694 definitions)
-Danish: 56.97% (3144 definitions)
-dummy: 100% (5519 definitions)
-Dutch: 99.86% (5511 definitions)
-English (Indian): 2.16% (119 definitions)
+Chinese (Simplified): 96% (5513 definitions)
+Chinese (Traditional): 92.65% (5321 definitions)
+Czech: 12.08% (694 definitions)
+Danish: 54.74% (3144 definitions)
+dummy: 100% (5743 definitions)
+Dutch: 95.96% (5511 definitions)
+English (Indian): 2.07% (119 definitions)
English (Standard): 0% (0 definitions)
-French (Canadian): 41.55% (2293 definitions)
-French (Standard): 47.27% (2609 definitions)
-German: 30.48% (1682 definitions)
-Greek: 94.24% (5201 definitions)
+French (Canadian): 39.93% (2293 definitions)
+French (Standard): 45.43% (2609 definitions)
+German: 29.29% (1682 definitions)
+Greek: 90.56% (5201 definitions)
Hebrew: 0% (0 definitions)
-Hindi: 1.4% (77 definitions)
+Hindi: 1.34% (77 definitions)
Hungarian: 0.02% (1 definitions)
-Italian: 75.87% (4187 definitions)
-Norwegian: 17.3% (955 definitions)
-Polish: 12.14% (670 definitions)
-Portuguese (Brazilian): 65.37% (3608 definitions)
-Portuguese (European): 70.83% (3909 definitions)
+Italian: 72.91% (4187 definitions)
+Norwegian: 16.63% (955 definitions)
+Polish: 11.67% (670 definitions)
+Portuguese (Brazilian): 62.82% (3608 definitions)
+Portuguese (European): 68.07% (3909 definitions)
Romanian: 0% (0 definitions)
-Russian: 99.95% (5516 definitions)
+Russian: 96.05% (5516 definitions)
Slovak: 0% (0 definitions)
-Spanish (Latin American): 77.3% (4266 definitions)
-Spanish (Spain): 98.75% (5450 definitions)
-Swedish: 44.48% (2455 definitions)
-Turkish: 89.84% (4958 definitions)
-Ukrainian: 100% (5519 definitions)
-Vietnamese: 98.03% (5410 definitions)
+Spanish (Latin American): 74.28% (4266 definitions)
+Spanish (Spain): 94.9% (5450 definitions)
+Swedish: 42.75% (2455 definitions)
+Turkish: 86.33% (4958 definitions)
+Ukrainian: 96.1% (5519 definitions)
+Vietnamese: 94.2% (5410 definitions)
View
439 log_buildLanguageDatabase.txt
@@ -2,289 +2,289 @@ Checking constants:
Following constant not same:
original- val:Age format for "age from" is not valid
- spreadsheet- ID:181 val:Age format for \"age from\" is not valid
+ spreadsheet- ID:185 val:Age format for \"age from\" is not valid
Following constant not same:
original- val:Age format for "age up to" is not valid
- spreadsheet- ID:182 val:Age format for \"age up to\" is not valid
+ spreadsheet- ID:186 val:Age format for \"age up to\" is not valid