| blob | 68105265c9d3383bdec6c380b40fd5abfdfa2c1f |
1 Checking constants:
3 Following constant not same:
4 original- val:Age format for "age from" is not valid
5 spreadsheet- ID:152 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:153 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:198 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:325 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:412 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:566 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:611 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:750 val:Couldn\'t create backup dir:
27 Following constant not same:
28 original- val:Couldn't remove dir:
29 spreadsheet- ID:751 val:Couldn\'t remove dir:
30 Following constant not same:
31 original- val:Couldn't remove old backup file:
32 spreadsheet- ID:752 val:Couldn\'t remove old backup file:
33 Following constant not same:
34 original- val:Couldn't remove old export file:
35 spreadsheet- ID:753 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:828 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:829 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:830 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:831 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:832 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:918 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:1025 val:Don\'t Save
57 Following constant not same:
58 original- val:Done. Will now send download.
59 spreadsheet- ID:1030 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:1111 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:1148 val:Empty value in \"Email Hours\"
66 Following constant not same:
67 original- val:Empty value in "Email Sender"
68 spreadsheet- ID:1149 val:Empty value in \"Email Sender\"
69 Following constant not same:
70 original- val:Empty value in "Email Subject"
71 spreadsheet- ID:1150 val:Empty value in \"Email Subject\"
72 Following constant not same:
73 original- val:Empty value in "Email Text"
74 spreadsheet- ID:1151 val:Empty value in \"Email Text\"
75 Following constant not same:
76 original- val:Empty value in "Name of Provider"
77 spreadsheet- ID:1152 val:Empty value in \"Name of Provider\"
78 Following constant not same:
79 original- val:Empty value in "Password"
80 spreadsheet- ID:1153 val:Empty value in \"Password\"
81 Following constant not same:
82 original- val:Empty value in "SMS Hours"
83 spreadsheet- ID:1154 val:Empty value in \"SMS Hours\"
84 Following constant not same:
85 original- val:Empty value in "SMS Text"
86 spreadsheet- ID:1155 val:Empty value in \"SMS Text\"
87 Following constant not same:
88 original- val:Empty value in "Username"
89 spreadsheet- ID:1156 val:Empty value in \"Username\"
90 Following constant not same:
91 original- val:Error in "Gender" selection
92 spreadsheet- ID:1220 val:Error in \"Gender\" selection
93 Following constant not same:
94 original- val:Error in "HIPAA" selection
95 spreadsheet- ID:1221 val:Error in \"HIPAA\" selection
96 Following constant not same:
97 original- val:Error in "Process" selection
98 spreadsheet- ID:1222 val:Error in \"Process\" selection
99 Following constant not same:
100 original- val:Error in "SMS Gateway" selection
101 spreadsheet- ID:1223 val:Error in \"SMS Gateway\" selection
102 Following constant not same:
103 original- val:Error in "Sort By" selection
104 spreadsheet- ID:1224 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:1243 val:Error: passwords don\'t match. Please check your typing.
108 Following constant not same:
109 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.
110 spreadsheet- ID:1690 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.
111 Following constant not same:
112 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.
113 spreadsheet- ID:1691 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.
114 Following constant not same:
115 original- val:Internal error: encounter '
116 spreadsheet- ID:1803 val:Internal error: encounter \'
117 Following constant not same:
118 original- val:Invalid source designation "
119 spreadsheet- ID:1819 val:Invalid source designation \"
120 Following constant not same:
121 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.
122 spreadsheet- ID:1880 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.
123 Following constant not same:
124 original- val:k, here's the rest
125 spreadsheet- ID:1884 val:k, here\'s the rest
126 Following constant not same:
127 original- val:Make sure "
128 spreadsheet- ID:2028 val:Make sure \"
129 Following constant not same:
130 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.
131 spreadsheet- ID:2347 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.
132 Following constant not same:
133 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.
134 spreadsheet- ID:2585 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.
135 Following constant not same:
136 original- val:Pennington Firm OpenEMR v
137 spreadsheet- ID:2607 val:Pennington Firm OpenEMR v
138 Following constant not same:
139 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.
140 spreadsheet- ID:2668 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.
141 Following constant not same:
142 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.
143 spreadsheet- ID:2678 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.
144 Following constant not same:
145 original- val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
146 spreadsheet- ID:3107 val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
147 Following constant not same:
148 original- val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
149 spreadsheet- ID:3361 val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
150 Following constant not same:
151 original- val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
152 spreadsheet- ID:3362 val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
153 Following constant not same:
154 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.
155 spreadsheet- ID:3565 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.
156 Following constant not same:
157 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.
158 spreadsheet- ID:3571 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.
159 Following constant not same:
160 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.
161 spreadsheet- ID:3577 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.
162 Following constant not same:
163 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
164 spreadsheet- ID:3585 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
165 Following constant not same:
166 original- val:There are errors with your submission. These are outlined below.
167 spreadsheet- ID:3591 val:There are errors with your submission. These are outlined below.
168 Following constant not same:
169 original- val:To ded'ble
170 spreadsheet- ID:3674 val:To ded\'ble
171 Following constant not same:
172 original- val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
173 spreadsheet- ID:3756 val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
174 Following constant not same:
175 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.
176 spreadsheet- ID:3835 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.
177 Following constant not same:
178 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.
179 spreadsheet- ID:3836 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.
180 Following constant not same:
181 original- val:uses php <a href="http://php.net/strftime">strftime</a> format
182 spreadsheet- ID:3890 val:uses php <a href=\"http://php.net/strftime\">strftime</a> format
183 Following constant not same:
184 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::*/'
185 spreadsheet- ID:4043 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::*/\'
186 Following constant not same:
187 original- val: but was
188 spreadsheet- ID:4088 val:but was
189 Following constant not same:
190 original- val: could not be accessed.
191 spreadsheet- ID:4089 val:could not be accessed.
192 Following constant not same:
193 original- val: Do you really want to delete
194 spreadsheet- ID:4090 val:Do you really want to delete
195 Following constant not same:
196 original- val: Drug
197 spreadsheet- ID:4091 val:Drug
198 Following constant not same:
199 original- val: emails not sent
200 spreadsheet- ID:4092 val:emails not sent
201 Following constant not same:
202 original- val: from
203 spreadsheet- ID:4093 val:from
204 Following constant not same:
205 original- val: has been created.
206 spreadsheet- ID:4094 val:has been created.
207 Following constant not same:
208 original- val: has been re-opened.
209 spreadsheet- ID:4095 val:has been re-opened.
210 Following constant not same:
211 original- val: History
212 spreadsheet- ID:4096 val:History
213 Following constant not same:
214 original- val: is not a number
215 spreadsheet- ID:4097 val:is not a number
216 Following constant not same:
217 original- val: is ready for re-billing.
218 spreadsheet- ID:4098 val:is ready for re-billing.
219 Following constant not same:
220 original- val: LLL:
221 spreadsheet- ID:4099 val:LLL:
222 Following constant not same:
223 original- val: Lot
224 spreadsheet- ID:4100 val:Lot
225 Following constant not same:
226 original- val: Medicaid Original Reference No.
227 spreadsheet- ID:4101 val:Medicaid Original Reference No.
228 Following constant not same:
229 original- val: min
230 spreadsheet- ID:4102 val:min
231 Following constant not same:
232 original- val: not found!
233 spreadsheet- ID:4103 val:not found!
234 Following constant not same:
235 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.
236 spreadsheet- ID:4104 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.
237 Following constant not same:
238 original- val: prescription has reached its limit of
239 spreadsheet- ID:4105 val:prescription has reached its limit of
240 Following constant not same:
241 original- val: until
242 spreadsheet- ID:4106 val:until
243 Following constant not same:
244 original- val: update failed, not in database?
245 spreadsheet- ID:4107 val:update failed, not in database?
246 Following constant not same:
247 original- val: was marked as billed only.
248 spreadsheet- ID:4108 val:was marked as billed only.
249 Following constant not same:
250 original- val: was queued successfully.
251 spreadsheet- ID:4109 val:was queued successfully.
252 Following constant not same:
253 original- val:" for code
254 spreadsheet- ID:4111 val:\" for code
255 Following constant not same:
256 original- val:" is CHECKED in PostCalendar Settings!
257 spreadsheet- ID:4112 val:\" is CHECKED in PostCalendar Settings!
258 Following constant not same:
259 original- val:% Cancelled < 24h
260 spreadsheet- ID:4120 val:% Cancelled < 24h
261 Following constant not same:
262 original- val:' should exist but does not.
263 spreadsheet- ID:4121 val:should exist but does not.
264 Following constant not same:
265 original- val:11-14
266 spreadsheet- ID:4142 val:11/14/10
267 Following constant not same:
268 original- val:45+
269 spreadsheet- ID:4157 val:45
271 Done checking constants:
272 89 mismatches found (known is 89)
273 Good, constants weren't modified by translators
275 Checking constants:
277 Following constant not same:
278 original- val:Age format for "age from" is not valid
279 spreadsheet- ID:152 val:Age format for \"age from\" is not valid
280 Following constant not same:
281 original- val:Age format for "age up to" is not valid
282 spreadsheet- ID:153 val:Age format for \"age up to\" is not valid
283 Following constant not same:
284 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.
285 spreadsheet- ID:198 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.
286 Following constant not same:
287 original- val:Automatically create a new encounter when appointment status is set to "@" (arrived).
288 spreadsheet- ID:325 val:Automatically create a new encounter when appointment status is set to \"@\" (arrived).
289 Following constant not same:
290 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.
291 spreadsheet- ID:412 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.
292 Following constant not same:
293 original- val:Checked box = yes , empty = no
294 spreadsheet- ID:566 val:Checked box = yes , empty = no
295 Following constant not same:
296 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.
297 spreadsheet- ID:611 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.
298 Following constant not same:
299 original- val:Couldn't create backup dir:
300 spreadsheet- ID:750 val:Couldn\'t create backup dir:
301 Following constant not same:
302 original- val:Couldn't remove dir:
303 spreadsheet- ID:751 val:Couldn\'t remove dir:
304 Following constant not same:
305 original- val:Couldn't remove old backup file:
306 spreadsheet- ID:752 val:Couldn\'t remove old backup file:
307 Following constant not same:
308 original- val:Couldn't remove old export file:
309 spreadsheet- ID:753 val:Couldn\'t remove old export file:
310 Following constant not same:
311 original- val:Date format for "appointment end" is not valid
312 spreadsheet- ID:828 val:Date format for \"appointment end\" is not valid
313 Following constant not same:
314 original- val:Date format for "appointment start" is not valid
315 spreadsheet- ID:829 val:Date format for \"appointment start\" is not valid
316 Following constant not same:
317 original- val:Date format for "Next Appointment" is not valid
318 spreadsheet- ID:830 val:Date format for \"Next Appointment\" is not valid
319 Following constant not same:
320 original- val:Date format for "not seen since" is not valid
321 spreadsheet- ID:831 val:Date format for \"not seen since\" is not valid
322 Following constant not same:
323 original- val:Date format for "seen since" is not valid
324 spreadsheet- ID:832 val:Date format for \"seen since\" is not valid
325 Following constant not same:
326 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.
327 spreadsheet- ID:918 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.
328 Following constant not same:
329 original- val:Don't Save
330 spreadsheet- ID:1025 val:Don\'t Save
331 Following constant not same:
332 original- val:Done. Will now send download.
333 spreadsheet- ID:1030 val:Done. Will now send download.
334 Following constant not same:
335 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
336 spreadsheet- ID:1111 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
337 Following constant not same:
338 original- val:Empty value in "Email Hours"
339 spreadsheet- ID:1148 val:Empty value in \"Email Hours\"
340 Following constant not same:
341 original- val:Empty value in "Email Sender"
342 spreadsheet- ID:1149 val:Empty value in \"Email Sender\"
343 Following constant not same:
344 original- val:Empty value in "Email Subject"
345 spreadsheet- ID:1150 val:Empty value in \"Email Subject\"
346 Following constant not same:
347 original- val:Empty value in "Email Text"
348 spreadsheet- ID:1151 val:Empty value in \"Email Text\"
349 Following constant not same:
350 original- val:Empty value in "Name of Provider"
351 spreadsheet- ID:1152 val:Empty value in \"Name of Provider\"
352 Following constant not same:
353 original- val:Empty value in "Password"
354 spreadsheet- ID:1153 val:Empty value in \"Password\"
355 Following constant not same:
356 original- val:Empty value in "SMS Hours"
357 spreadsheet- ID:1154 val:Empty value in \"SMS Hours\"
358 Following constant not same:
359 original- val:Empty value in "SMS Text"
360 spreadsheet- ID:1155 val:Empty value in \"SMS Text\"
361 Following constant not same:
362 original- val:Empty value in "Username"
363 spreadsheet- ID:1156 val:Empty value in \"Username\"
364 Following constant not same:
365 original- val:Error in "Gender" selection
366 spreadsheet- ID:1220 val:Error in \"Gender\" selection
367 Following constant not same:
368 original- val:Error in "HIPAA" selection
369 spreadsheet- ID:1221 val:Error in \"HIPAA\" selection
370 Following constant not same:
371 original- val:Error in "Process" selection
372 spreadsheet- ID:1222 val:Error in \"Process\" selection
373 Following constant not same:
374 original- val:Error in "SMS Gateway" selection
375 spreadsheet- ID:1223 val:Error in \"SMS Gateway\" selection
376 Following constant not same:
377 original- val:Error in "Sort By" selection
378 spreadsheet- ID:1224 val:Error in \"Sort By\" selection
379 Following constant not same:
380 original- val:Error: passwords don't match. Please check your typing.
381 spreadsheet- ID:1243 val:Error: passwords don\'t match. Please check your typing.
382 Following constant not same:
383 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.
384 spreadsheet- ID:1690 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.
385 Following constant not same:
386 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.
387 spreadsheet- ID:1691 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.
388 Following constant not same:
389 original- val:Internal error: encounter '
390 spreadsheet- ID:1803 val:Internal error: encounter \'
391 Following constant not same:
392 original- val:Invalid source designation "
393 spreadsheet- ID:1819 val:Invalid source designation \"
394 Following constant not same:
395 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.
396 spreadsheet- ID:1880 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.
397 Following constant not same:
398 original- val:k, here's the rest
399 spreadsheet- ID:1884 val:k, here\'s the rest
400 Following constant not same:
401 original- val:Make sure "
402 spreadsheet- ID:2028 val:Make sure \"
403 Following constant not same:
404 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.
405 spreadsheet- ID:2347 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.
406 Following constant not same:
407 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.
408 spreadsheet- ID:2585 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.
409 Following constant not same:
410 original- val:Pennington Firm OpenEMR v
411 spreadsheet- ID:2607 val:Pennington Firm OpenEMR v
412 Following constant not same:
413 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.
414 spreadsheet- ID:2668 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.
415 Following constant not same:
416 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.
417 spreadsheet- ID:2678 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.
418 Following constant not same:
419 original- val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
420 spreadsheet- ID:3107 val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
421 Following constant not same:
422 original- val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
423 spreadsheet- ID:3361 val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
424 Following constant not same:
425 original- val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
426 spreadsheet- ID:3362 val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
427 Following constant not same:
428 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.
429 spreadsheet- ID:3565 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.
430 Following constant not same:
431 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.
432 spreadsheet- ID:3571 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.
433 Following constant not same:
434 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.
435 spreadsheet- ID:3577 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.
436 Following constant not same:
437 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
438 spreadsheet- ID:3585 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
439 Following constant not same:
440 original- val:There are errors with your submission. These are outlined below.
441 spreadsheet- ID:3591 val:There are errors with your submission. These are outlined below.
442 Following constant not same:
443 original- val:To ded'ble
444 spreadsheet- ID:3674 val:To ded\'ble
445 Following constant not same:
446 original- val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
447 spreadsheet- ID:3756 val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
448 Following constant not same:
449 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.
450 spreadsheet- ID:3835 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.
451 Following constant not same:
452 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.
453 spreadsheet- ID:3836 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.
454 Following constant not same:
455 original- val:uses php <a href="http://php.net/strftime">strftime</a> format
456 spreadsheet- ID:3890 val:uses php <a href=\"http://php.net/strftime\">strftime</a> format
457 Following constant not same:
458 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::*/'
459 spreadsheet- ID:4043 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::*/\'
460 Following constant not same:
461 original- val: but was
462 spreadsheet- ID:4088 val:but was
463 Following constant not same:
464 original- val: could not be accessed.
465 spreadsheet- ID:4089 val:could not be accessed.
466 Following constant not same:
467 original- val: Do you really want to delete
468 spreadsheet- ID:4090 val:Do you really want to delete
469 Following constant not same:
470 original- val: Drug
471 spreadsheet- ID:4091 val:Drug
472 Following constant not same:
473 original- val: emails not sent
474 spreadsheet- ID:4092 val:emails not sent
475 Following constant not same:
476 original- val: from
477 spreadsheet- ID:4093 val:from
478 Following constant not same:
479 original- val: has been created.
480 spreadsheet- ID:4094 val:has been created.
481 Following constant not same:
482 original- val: has been re-opened.
483 spreadsheet- ID:4095 val:has been re-opened.
484 Following constant not same:
485 original- val: History
486 spreadsheet- ID:4096 val:History
487 Following constant not same:
488 original- val: is not a number
489 spreadsheet- ID:4097 val:is not a number
490 Following constant not same:
491 original- val: is ready for re-billing.
492 spreadsheet- ID:4098 val:is ready for re-billing.
493 Following constant not same:
494 original- val: LLL:
495 spreadsheet- ID:4099 val:LLL:
496 Following constant not same:
497 original- val: Lot
498 spreadsheet- ID:4100 val:Lot
499 Following constant not same:
500 original- val: Medicaid Original Reference No.
501 spreadsheet- ID:4101 val:Medicaid Original Reference No.
502 Following constant not same:
503 original- val: min
504 spreadsheet- ID:4102 val:min
505 Following constant not same:
506 original- val: not found!
507 spreadsheet- ID:4103 val:not found!
508 Following constant not same:
509 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.
510 spreadsheet- ID:4104 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.
511 Following constant not same:
512 original- val: prescription has reached its limit of
513 spreadsheet- ID:4105 val:prescription has reached its limit of
514 Following constant not same:
515 original- val: until
516 spreadsheet- ID:4106 val:until
517 Following constant not same:
518 original- val: update failed, not in database?
519 spreadsheet- ID:4107 val:update failed, not in database?
520 Following constant not same:
521 original- val: was marked as billed only.
522 spreadsheet- ID:4108 val:was marked as billed only.
523 Following constant not same:
524 original- val: was queued successfully.
525 spreadsheet- ID:4109 val:was queued successfully.
526 Following constant not same:
527 original- val:" for code
528 spreadsheet- ID:4111 val:\" for code
529 Following constant not same:
530 original- val:" is CHECKED in PostCalendar Settings!
531 spreadsheet- ID:4112 val:\" is CHECKED in PostCalendar Settings!
532 Following constant not same:
533 original- val:% Cancelled < 24h
534 spreadsheet- ID:4120 val:% Cancelled < 24h
535 Following constant not same:
536 original- val:' should exist but does not.
537 spreadsheet- ID:4121 val:should exist but does not.
538 Following constant not same:
539 original- val:11-14
540 spreadsheet- ID:4142 val:11/14/10
541 Following constant not same:
542 original- val:45+
543 spreadsheet- ID:4157 val:45
545 Done checking constants:
546 89 mismatches found (known is 89)
547 Good, constants weren't modified by translators
550 Language Statistics:
551 Total number of english constants: 4200
552 Total number of definitions: 31775
553 Arabic: 19% (805 definitions)
554 Armenian: 0% (0 definitions)
555 Bahasa Indonesia: 61% (2554 definitions)
556 Chinese (Simplified): 42% (1768 definitions)
557 Chinese (Traditional): % (7 definitions)
558 dummy: 1% (4200 definitions)
559 Dutch: 92% (3876 definitions)
560 English (Indian): 2% (70 definitions)
561 English (Standard): 0% (0 definitions)
562 French: 1% (41 definitions)
563 German: 19% (798 definitions)
564 Greek: 84% (3528 definitions)
565 Hebrew: 0% (0 definitions)
566 Norwegian: 21% (901 definitions)
567 Portuguese (Brazilian): 81% (3393 definitions)
568 Portuguese (European): 83% (3479 definitions)
569 Russian: 2% (89 definitions)
570 Slovak: 0% (0 definitions)
571 Spanish: 92% (3880 definitions)
572 Swedish: 57% (2386 definitions)