| blob | 28d9a0e302aa050505a8e4f62b32410d07f81c89 |
1 Checking constants:
3 Following constant not same:
4 original- val:Age format for "age from" is not valid
5 spreadsheet- ID:159 val:Age format for \"age from\" is not valid
6 Following constant not same:
7 original- val:Age format for "age up to" is not valid
8 spreadsheet- ID:160 val:Age format for \"age up to\" is not valid
9 Following constant not same:
10 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.
11 spreadsheet- ID:214 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.
12 Following constant not same:
13 original- val:Automatically create a new encounter when appointment status is set to "@" (arrived).
14 spreadsheet- ID:360 val:Automatically create a new encounter when appointment status is set to \"@\" (arrived).
15 Following constant not same:
16 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.
17 spreadsheet- ID:450 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.
18 Following constant not same:
19 original- val:Checked box = yes , empty = no
20 spreadsheet- ID:622 val:Checked box = yes , empty = no
21 Following constant not same:
22 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.
23 spreadsheet- ID:669 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.
24 Following constant not same:
25 original- val:Couldn't create backup dir:
26 spreadsheet- ID:829 val:Couldn\'t create backup dir:
27 Following constant not same:
28 original- val:Couldn't remove dir:
29 spreadsheet- ID:830 val:Couldn\'t remove dir:
30 Following constant not same:
31 original- val:Couldn't remove old backup file:
32 spreadsheet- ID:831 val:Couldn\'t remove old backup file:
33 Following constant not same:
34 original- val:Couldn't remove old export file:
35 spreadsheet- ID:832 val:Couldn\'t remove old export file:
36 Following constant not same:
37 original- val:Date format for "appointment end" is not valid
38 spreadsheet- ID:922 val:Date format for \"appointment end\" is not valid
39 Following constant not same:
40 original- val:Date format for "appointment start" is not valid
41 spreadsheet- ID:923 val:Date format for \"appointment start\" is not valid
42 Following constant not same:
43 original- val:Date format for "Next Appointment" is not valid
44 spreadsheet- ID:924 val:Date format for \"Next Appointment\" is not valid
45 Following constant not same:
46 original- val:Date format for "not seen since" is not valid
47 spreadsheet- ID:925 val:Date format for \"not seen since\" is not valid
48 Following constant not same:
49 original- val:Date format for "seen since" is not valid
50 spreadsheet- ID:926 val:Date format for \"seen since\" is not valid
51 Following constant not same:
52 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.
53 spreadsheet- ID:1022 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.
54 Following constant not same:
55 original- val:Don't Save
56 spreadsheet- ID:1152 val:Don\'t Save
57 Following constant not same:
58 original- val:Done. Will now send download.
59 spreadsheet- ID:1157 val:Done. Will now send download.
60 Following constant not same:
61 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
62 spreadsheet- ID:1246 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
63 Following constant not same:
64 original- val:Empty value in "Email Hours"
65 spreadsheet- ID:1289 val:Empty value in \"Email Hours\"
66 Following constant not same:
67 original- val:Empty value in "Email Sender"
68 spreadsheet- ID:1290 val:Empty value in \"Email Sender\"
69 Following constant not same:
70 original- val:Empty value in "Email Subject"
71 spreadsheet- ID:1291 val:Empty value in \"Email Subject\"
72 Following constant not same:
73 original- val:Empty value in "Email Text"
74 spreadsheet- ID:1292 val:Empty value in \"Email Text\"
75 Following constant not same:
76 original- val:Empty value in "Name of Provider"
77 spreadsheet- ID:1293 val:Empty value in \"Name of Provider\"
78 Following constant not same:
79 original- val:Empty value in "Password"
80 spreadsheet- ID:1294 val:Empty value in \"Password\"
81 Following constant not same:
82 original- val:Empty value in "SMS Hours"
83 spreadsheet- ID:1295 val:Empty value in \"SMS Hours\"
84 Following constant not same:
85 original- val:Empty value in "SMS Text"
86 spreadsheet- ID:1296 val:Empty value in \"SMS Text\"
87 Following constant not same:
88 original- val:Empty value in "Username"
89 spreadsheet- ID:1297 val:Empty value in \"Username\"
90 Following constant not same:
91 original- val:Error in "Gender" selection
92 spreadsheet- ID:1382 val:Error in \"Gender\" selection
93 Following constant not same:
94 original- val:Error in "HIPAA" selection
95 spreadsheet- ID:1383 val:Error in \"HIPAA\" selection
96 Following constant not same:
97 original- val:Error in "Process" selection
98 spreadsheet- ID:1384 val:Error in \"Process\" selection
99 Following constant not same:
100 original- val:Error in "SMS Gateway" selection
101 spreadsheet- ID:1385 val:Error in \"SMS Gateway\" selection
102 Following constant not same:
103 original- val:Error in "Sort By" selection
104 spreadsheet- ID:1386 val:Error in \"Sort By\" selection
105 Following constant not same:
106 original- val:Error: passwords don't match. Please check your typing.
107 spreadsheet- ID:1408 val:Error: passwords don\'t match. Please check your typing.
108 Following constant not same:
109 original- val:Guardian's Name
110 spreadsheet- ID:1759 val:Guardian\'s Name
111 Following constant not same:
112 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.
113 spreadsheet- ID:1906 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.
114 Following constant not same:
115 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.
116 spreadsheet- ID:1907 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.
117 Following constant not same:
118 original- val:Internal error: encounter '
119 spreadsheet- ID:2026 val:Internal error: encounter \'
120 Following constant not same:
121 original- val:Invalid source designation "
122 spreadsheet- ID:2042 val:Invalid source designation \"
123 Following constant not same:
124 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.
125 spreadsheet- ID:2112 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.
126 Following constant not same:
127 original- val:k, here's the rest
128 spreadsheet- ID:2116 val:k, here\'s the rest
129 Following constant not same:
130 original- val:Make sure "
131 spreadsheet- ID:2281 val:Make sure \"
132 Following constant not same:
133 original- val:Mother's Name
134 spreadsheet- ID:2413 val:Mother\'s Name
135 Following constant not same:
136 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.
137 spreadsheet- ID:2643 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.
138 Following constant not same:
139 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.
140 spreadsheet- ID:2897 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.
141 Following constant not same:
142 original- val:Pennington Firm OpenEMR v
143 spreadsheet- ID:2933 val:Pennington Firm OpenEMR v
144 Following constant not same:
145 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.
146 spreadsheet- ID:3000 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.
147 Following constant not same:
148 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.
149 spreadsheet- ID:3016 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.
150 Following constant not same:
151 original- val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
152 spreadsheet- ID:3499 val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
153 Following constant not same:
154 original- val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
155 spreadsheet- ID:3785 val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
156 Following constant not same:
157 original- val:Specifies formatting for invoice reference numbers. # = digit, @ = alpha, * = any character. Empty if not used.
158 spreadsheet- ID:3786 val:Specifies formatting for invoice reference numbers. # = digit, @ = alpha, * = any character. Empty if not used.
159 Following constant not same:
160 original- val:Specifies formatting for product NDC fields. # = digit, * = any character. Empty if not used.
161 spreadsheet- ID:3787 val:Specifies formatting for product NDC fields. # = digit, * = any character. Empty if not used.
162 Following constant not same:
163 original- val:Specifies formatting for product NDC fields. # = digit, @ = alpha, * = any character. Empty if not used.
164 spreadsheet- ID:3788 val:Specifies formatting for product NDC fields. # = digit, @ = alpha, * = any character. Empty if not used.
165 Following constant not same:
166 original- val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
167 spreadsheet- ID:3789 val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
168 Following constant not same:
169 original- val:Specifies formatting for the external patient ID. # = digit, @ = alpha, * = any character. Empty if not used.
170 spreadsheet- ID:3790 val:Specifies formatting for the external patient ID. # = digit, @ = alpha, * = any character. Empty if not used.
171 Following constant not same:
172 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.
173 spreadsheet- ID:4017 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.
174 Following constant not same:
175 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.
176 spreadsheet- ID:4025 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.
177 Following constant not same:
178 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.
179 spreadsheet- ID:4032 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.
180 Following constant not same:
181 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
182 spreadsheet- ID:4040 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
183 Following constant not same:
184 original- val:There are errors with your submission. These are outlined below.
185 spreadsheet- ID:4046 val:There are errors with your submission. These are outlined below.
186 Following constant not same:
187 original- val:To ded'ble
188 spreadsheet- ID:4142 val:To ded\'ble
189 Following constant not same:
190 original- val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
191 spreadsheet- ID:4233 val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
192 Following constant not same:
193 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.
194 spreadsheet- ID:4324 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.
195 Following constant not same:
196 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.
197 spreadsheet- ID:4325 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.
198 Following constant not same:
199 original- val:uses php <a href="http://php.net/strftime">strftime</a> format
200 spreadsheet- ID:4383 val:uses php <a href=\"http://php.net/strftime\">strftime</a> format
201 Following constant not same:
202 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::*/'
203 spreadsheet- ID:4559 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::*/\'
204 Following constant not same:
205 original- val: but was
206 spreadsheet- ID:4608 val:but was
207 Following constant not same:
208 original- val: could not be accessed.
209 spreadsheet- ID:4609 val:could not be accessed.
210 Following constant not same:
211 original- val: Do you really want to delete
212 spreadsheet- ID:4610 val:Do you really want to delete
213 Following constant not same:
214 original- val: Drug
215 spreadsheet- ID:4611 val:Drug
216 Following constant not same:
217 original- val: emails not sent
218 spreadsheet- ID:4612 val:emails not sent
219 Following constant not same:
220 original- val: from
221 spreadsheet- ID:4613 val:from
222 Following constant not same:
223 original- val: has been created.
224 spreadsheet- ID:4614 val:has been created.
225 Following constant not same:
226 original- val: has been re-opened.
227 spreadsheet- ID:4615 val:has been re-opened.
228 Following constant not same:
229 original- val: History
230 spreadsheet- ID:4616 val:History
231 Following constant not same:
232 original- val: is not a number
233 spreadsheet- ID:4617 val:is not a number
234 Following constant not same:
235 original- val: is ready for re-billing.
236 spreadsheet- ID:4618 val:is ready for re-billing.
237 Following constant not same:
238 original- val: LLL:
239 spreadsheet- ID:4619 val:LLL:
240 Following constant not same:
241 original- val: Lot
242 spreadsheet- ID:4620 val:Lot
243 Following constant not same:
244 original- val: Medicaid Original Reference No.
245 spreadsheet- ID:4621 val:Medicaid Original Reference No.
246 Following constant not same:
247 original- val: min
248 spreadsheet- ID:4622 val:min
249 Following constant not same:
250 original- val: not found!
251 spreadsheet- ID:4623 val:not found!
252 Following constant not same:
253 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.
254 spreadsheet- ID:4624 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.
255 Following constant not same:
256 original- val: prescription has reached its limit of
257 spreadsheet- ID:4625 val:prescription has reached its limit of
258 Following constant not same:
259 original- val: until
260 spreadsheet- ID:4626 val:until
261 Following constant not same:
262 original- val: update failed, not in database?
263 spreadsheet- ID:4627 val:update failed, not in database?
264 Following constant not same:
265 original- val: was marked as billed only.
266 spreadsheet- ID:4628 val:was marked as billed only.
267 Following constant not same:
268 original- val: was queued successfully.
269 spreadsheet- ID:4629 val:was queued successfully.
270 Following constant not same:
271 original- val:" for code
272 spreadsheet- ID:4631 val:\" for code
273 Following constant not same:
274 original- val:" is CHECKED in PostCalendar Settings!
275 spreadsheet- ID:4632 val:\" is CHECKED in PostCalendar Settings!
276 Following constant not same:
277 original- val:% Cancelled < 24h
278 spreadsheet- ID:4640 val:% Cancelled < 24h
279 Following constant not same:
280 original- val:' should exist but does not.
281 spreadsheet- ID:4641 val:should exist but does not.
282 Following constant not same:
283 original- val:11-14
284 spreadsheet- ID:4663 val:11/14/11
285 Following constant not same:
286 original- val:25+
287 spreadsheet- ID:4670 val:25
288 Following constant not same:
289 original- val:45+
290 spreadsheet- ID:4681 val:45
292 Done checking constants:
293 96 mismatches found (known is 96)
294 Good, constants weren't modified by translators
296 Checking constants:
298 Following constant not same:
299 original- val:Age format for "age from" is not valid
300 spreadsheet- ID:159 val:Age format for \"age from\" is not valid
301 Following constant not same:
302 original- val:Age format for "age up to" is not valid
303 spreadsheet- ID:160 val:Age format for \"age up to\" is not valid
304 Following constant not same:
305 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.
306 spreadsheet- ID:214 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.
307 Following constant not same:
308 original- val:Automatically create a new encounter when appointment status is set to "@" (arrived).
309 spreadsheet- ID:360 val:Automatically create a new encounter when appointment status is set to \"@\" (arrived).
310 Following constant not same:
311 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.
312 spreadsheet- ID:450 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.
313 Following constant not same:
314 original- val:Checked box = yes , empty = no
315 spreadsheet- ID:622 val:Checked box = yes , empty = no
316 Following constant not same:
317 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.
318 spreadsheet- ID:669 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.
319 Following constant not same:
320 original- val:Couldn't create backup dir:
321 spreadsheet- ID:829 val:Couldn\'t create backup dir:
322 Following constant not same:
323 original- val:Couldn't remove dir:
324 spreadsheet- ID:830 val:Couldn\'t remove dir:
325 Following constant not same:
326 original- val:Couldn't remove old backup file:
327 spreadsheet- ID:831 val:Couldn\'t remove old backup file:
328 Following constant not same:
329 original- val:Couldn't remove old export file:
330 spreadsheet- ID:832 val:Couldn\'t remove old export file:
331 Following constant not same:
332 original- val:Date format for "appointment end" is not valid
333 spreadsheet- ID:922 val:Date format for \"appointment end\" is not valid
334 Following constant not same:
335 original- val:Date format for "appointment start" is not valid
336 spreadsheet- ID:923 val:Date format for \"appointment start\" is not valid
337 Following constant not same:
338 original- val:Date format for "Next Appointment" is not valid
339 spreadsheet- ID:924 val:Date format for \"Next Appointment\" is not valid
340 Following constant not same:
341 original- val:Date format for "not seen since" is not valid
342 spreadsheet- ID:925 val:Date format for \"not seen since\" is not valid
343 Following constant not same:
344 original- val:Date format for "seen since" is not valid
345 spreadsheet- ID:926 val:Date format for \"seen since\" is not valid
346 Following constant not same:
347 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.
348 spreadsheet- ID:1022 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.
349 Following constant not same:
350 original- val:Don't Save
351 spreadsheet- ID:1152 val:Don\'t Save
352 Following constant not same:
353 original- val:Done. Will now send download.
354 spreadsheet- ID:1157 val:Done. Will now send download.
355 Following constant not same:
356 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
357 spreadsheet- ID:1246 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
358 Following constant not same:
359 original- val:Empty value in "Email Hours"
360 spreadsheet- ID:1289 val:Empty value in \"Email Hours\"
361 Following constant not same:
362 original- val:Empty value in "Email Sender"
363 spreadsheet- ID:1290 val:Empty value in \"Email Sender\"
364 Following constant not same:
365 original- val:Empty value in "Email Subject"
366 spreadsheet- ID:1291 val:Empty value in \"Email Subject\"
367 Following constant not same:
368 original- val:Empty value in "Email Text"
369 spreadsheet- ID:1292 val:Empty value in \"Email Text\"
370 Following constant not same:
371 original- val:Empty value in "Name of Provider"
372 spreadsheet- ID:1293 val:Empty value in \"Name of Provider\"
373 Following constant not same:
374 original- val:Empty value in "Password"
375 spreadsheet- ID:1294 val:Empty value in \"Password\"
376 Following constant not same:
377 original- val:Empty value in "SMS Hours"
378 spreadsheet- ID:1295 val:Empty value in \"SMS Hours\"
379 Following constant not same:
380 original- val:Empty value in "SMS Text"
381 spreadsheet- ID:1296 val:Empty value in \"SMS Text\"
382 Following constant not same:
383 original- val:Empty value in "Username"
384 spreadsheet- ID:1297 val:Empty value in \"Username\"
385 Following constant not same:
386 original- val:Error in "Gender" selection
387 spreadsheet- ID:1382 val:Error in \"Gender\" selection
388 Following constant not same:
389 original- val:Error in "HIPAA" selection
390 spreadsheet- ID:1383 val:Error in \"HIPAA\" selection
391 Following constant not same:
392 original- val:Error in "Process" selection
393 spreadsheet- ID:1384 val:Error in \"Process\" selection
394 Following constant not same:
395 original- val:Error in "SMS Gateway" selection
396 spreadsheet- ID:1385 val:Error in \"SMS Gateway\" selection
397 Following constant not same:
398 original- val:Error in "Sort By" selection
399 spreadsheet- ID:1386 val:Error in \"Sort By\" selection
400 Following constant not same:
401 original- val:Error: passwords don't match. Please check your typing.
402 spreadsheet- ID:1408 val:Error: passwords don\'t match. Please check your typing.
403 Following constant not same:
404 original- val:Guardian's Name
405 spreadsheet- ID:1759 val:Guardian\'s Name
406 Following constant not same:
407 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.
408 spreadsheet- ID:1906 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.
409 Following constant not same:
410 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.
411 spreadsheet- ID:1907 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.
412 Following constant not same:
413 original- val:Internal error: encounter '
414 spreadsheet- ID:2026 val:Internal error: encounter \'
415 Following constant not same:
416 original- val:Invalid source designation "
417 spreadsheet- ID:2042 val:Invalid source designation \"
418 Following constant not same:
419 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.
420 spreadsheet- ID:2112 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.
421 Following constant not same:
422 original- val:k, here's the rest
423 spreadsheet- ID:2116 val:k, here\'s the rest
424 Following constant not same:
425 original- val:Make sure "
426 spreadsheet- ID:2281 val:Make sure \"
427 Following constant not same:
428 original- val:Mother's Name
429 spreadsheet- ID:2413 val:Mother\'s Name
430 Following constant not same:
431 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.
432 spreadsheet- ID:2643 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.
433 Following constant not same:
434 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.
435 spreadsheet- ID:2897 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.
436 Following constant not same:
437 original- val:Pennington Firm OpenEMR v
438 spreadsheet- ID:2933 val:Pennington Firm OpenEMR v
439 Following constant not same:
440 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.
441 spreadsheet- ID:3000 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.
442 Following constant not same:
443 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.
444 spreadsheet- ID:3016 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.
445 Following constant not same:
446 original- val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
447 spreadsheet- ID:3499 val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
448 Following constant not same:
449 original- val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
450 spreadsheet- ID:3785 val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
451 Following constant not same:
452 original- val:Specifies formatting for invoice reference numbers. # = digit, @ = alpha, * = any character. Empty if not used.
453 spreadsheet- ID:3786 val:Specifies formatting for invoice reference numbers. # = digit, @ = alpha, * = any character. Empty if not used.
454 Following constant not same:
455 original- val:Specifies formatting for product NDC fields. # = digit, * = any character. Empty if not used.
456 spreadsheet- ID:3787 val:Specifies formatting for product NDC fields. # = digit, * = any character. Empty if not used.
457 Following constant not same:
458 original- val:Specifies formatting for product NDC fields. # = digit, @ = alpha, * = any character. Empty if not used.
459 spreadsheet- ID:3788 val:Specifies formatting for product NDC fields. # = digit, @ = alpha, * = any character. Empty if not used.
460 Following constant not same:
461 original- val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
462 spreadsheet- ID:3789 val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
463 Following constant not same:
464 original- val:Specifies formatting for the external patient ID. # = digit, @ = alpha, * = any character. Empty if not used.
465 spreadsheet- ID:3790 val:Specifies formatting for the external patient ID. # = digit, @ = alpha, * = any character. Empty if not used.
466 Following constant not same:
467 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.
468 spreadsheet- ID:4017 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.
469 Following constant not same:
470 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.
471 spreadsheet- ID:4025 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.
472 Following constant not same:
473 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.
474 spreadsheet- ID:4032 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.
475 Following constant not same:
476 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
477 spreadsheet- ID:4040 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
478 Following constant not same:
479 original- val:There are errors with your submission. These are outlined below.
480 spreadsheet- ID:4046 val:There are errors with your submission. These are outlined below.
481 Following constant not same:
482 original- val:To ded'ble
483 spreadsheet- ID:4142 val:To ded\'ble
484 Following constant not same:
485 original- val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
486 spreadsheet- ID:4233 val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
487 Following constant not same:
488 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.
489 spreadsheet- ID:4324 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.
490 Following constant not same:
491 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.
492 spreadsheet- ID:4325 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.
493 Following constant not same:
494 original- val:uses php <a href="http://php.net/strftime">strftime</a> format
495 spreadsheet- ID:4383 val:uses php <a href=\"http://php.net/strftime\">strftime</a> format
496 Following constant not same:
497 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::*/'
498 spreadsheet- ID:4559 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::*/\'
499 Following constant not same:
500 original- val: but was
501 spreadsheet- ID:4608 val:but was
502 Following constant not same:
503 original- val: could not be accessed.
504 spreadsheet- ID:4609 val:could not be accessed.
505 Following constant not same:
506 original- val: Do you really want to delete
507 spreadsheet- ID:4610 val:Do you really want to delete
508 Following constant not same:
509 original- val: Drug
510 spreadsheet- ID:4611 val:Drug
511 Following constant not same:
512 original- val: emails not sent
513 spreadsheet- ID:4612 val:emails not sent
514 Following constant not same:
515 original- val: from
516 spreadsheet- ID:4613 val:from
517 Following constant not same:
518 original- val: has been created.
519 spreadsheet- ID:4614 val:has been created.
520 Following constant not same:
521 original- val: has been re-opened.
522 spreadsheet- ID:4615 val:has been re-opened.
523 Following constant not same:
524 original- val: History
525 spreadsheet- ID:4616 val:History
526 Following constant not same:
527 original- val: is not a number
528 spreadsheet- ID:4617 val:is not a number
529 Following constant not same:
530 original- val: is ready for re-billing.
531 spreadsheet- ID:4618 val:is ready for re-billing.
532 Following constant not same:
533 original- val: LLL:
534 spreadsheet- ID:4619 val:LLL:
535 Following constant not same:
536 original- val: Lot
537 spreadsheet- ID:4620 val:Lot
538 Following constant not same:
539 original- val: Medicaid Original Reference No.
540 spreadsheet- ID:4621 val:Medicaid Original Reference No.
541 Following constant not same:
542 original- val: min
543 spreadsheet- ID:4622 val:min
544 Following constant not same:
545 original- val: not found!
546 spreadsheet- ID:4623 val:not found!
547 Following constant not same:
548 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.
549 spreadsheet- ID:4624 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.
550 Following constant not same:
551 original- val: prescription has reached its limit of
552 spreadsheet- ID:4625 val:prescription has reached its limit of
553 Following constant not same:
554 original- val: until
555 spreadsheet- ID:4626 val:until
556 Following constant not same:
557 original- val: update failed, not in database?
558 spreadsheet- ID:4627 val:update failed, not in database?
559 Following constant not same:
560 original- val: was marked as billed only.
561 spreadsheet- ID:4628 val:was marked as billed only.
562 Following constant not same:
563 original- val: was queued successfully.
564 spreadsheet- ID:4629 val:was queued successfully.
565 Following constant not same:
566 original- val:" for code
567 spreadsheet- ID:4631 val:\" for code
568 Following constant not same:
569 original- val:" is CHECKED in PostCalendar Settings!
570 spreadsheet- ID:4632 val:\" is CHECKED in PostCalendar Settings!
571 Following constant not same:
572 original- val:% Cancelled < 24h
573 spreadsheet- ID:4640 val:% Cancelled < 24h
574 Following constant not same:
575 original- val:' should exist but does not.
576 spreadsheet- ID:4641 val:should exist but does not.
577 Following constant not same:
578 original- val:11-14
579 spreadsheet- ID:4663 val:11/14/11
580 Following constant not same:
581 original- val:25+
582 spreadsheet- ID:4670 val:25
583 Following constant not same:
584 original- val:45+
585 spreadsheet- ID:4681 val:45
587 Done checking constants:
588 96 mismatches found (known is 96)
589 Good, constants weren't modified by translators
592 Language Statistics:
593 Total number of english constants: 4724
594 Total number of definitions: 42103
595 Amharic: 0% (0 definitions)
596 Arabic: 17% (822 definitions)
597 Armenian: 0% (0 definitions)
598 Bahasa Indonesia: 54% (2554 definitions)
599 Chinese (Simplified): 37% (1768 definitions)
600 Chinese (Traditional): % (7 definitions)
601 Danish: 51% (2412 definitions)
602 dummy: 1% (4724 definitions)
603 Dutch: 99% (4661 definitions)
604 English (Indian): 2% (101 definitions)
605 English (Standard): 0% (0 definitions)
606 French: 5% (229 definitions)
607 German: 31% (1453 definitions)
608 Greek: 88% (4152 definitions)
609 Hebrew: 0% (0 definitions)
610 Norwegian: 19% (901 definitions)
611 Polish: 0% (0 definitions)
612 Portuguese (Brazilian): 72% (3393 definitions)
613 Portuguese (European): 78% (3708 definitions)
614 Russian: 8% (375 definitions)
615 Slovak: 0% (0 definitions)
616 Spanish: 84% (3945 definitions)
617 Swedish: 51% (2393 definitions)
618 Turkish: 95% (4505 definitions)