forked from openemr/translations_development_openemr
/
log_buildLanguageDatabase.txt
663 lines (656 loc) · 56.2 KB
/
log_buildLanguageDatabase.txt
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
Checking constants:
Following constant not same:
original- val:Age format for "age from" is not valid
spreadsheet- ID:198 val:Age format for \"age from\" is not valid
Following constant not same:
original- val:Age format for "age up to" is not valid
spreadsheet- ID:199 val:Age format for \"age up to\" is not valid
Following constant not same:
original- val:Alternatively, you may use the search page to upload an electronic remittance (X12 835) file that you have obtained from your payer or clearinghouse. You can do this by clicking the Browse button and selecting the file to upload, and then clicking Search to perform the upload and display the corresponding invoices. In this case the other parameters mentioned above do not apply and will be ignored. Uploading saves the file but does not yet process its contents -- that is done separately as described below.
spreadsheet- ID:270 val:Alternatively, you may use the search page to upload an electronic remittance (X12 835) file that you have obtained from your payer or clearinghouse. You can do this by clicking the Browse button and selecting the file to upload, and then clicking Search to perform the upload and display the corresponding invoices. In this case the other parameters mentioned above do not apply and will be ignored. Uploading saves the file but does not yet process its contents -- that is done separately as described below.
Following constant not same:
original- val:Automatically create a new encounter when appointment status is set to "@" (arrived).
spreadsheet- ID:446 val:Automatically create a new encounter when appointment status is set to \"@\" (arrived).
Following constant not same:
original- val:Blue lines in this report are informational. Black lines show previously existing information. Green lines show changes that were successfully applied. Red lines indicate errors, or changes that were not applied; these must be processed manually. Currently denied claims and payment reversals are not handled automatically and so will appear in red.
spreadsheet- ID:551 val:Blue lines in this report are informational. Black lines show previously existing information. Green lines show changes that were successfully applied. Red lines indicate errors, or changes that were not applied; these must be processed manually. Currently denied claims and payment reversals are not handled automatically and so will appear in red.
Following constant not same:
original- val:Checked box = yes , empty = no
spreadsheet- ID:748 val:Checked box = yes , empty = no
Following constant not same:
original- val:Click 'export' to export your Category, Subcategory, Item, Content data to a text file. Any resemblance of this file to an XML file is purely coincidental. The opening and closing tags must be on the same line, they must be lowercase with no spaces. To import, browse for a file and click 'import'. If the data is completely different, it will merge with your existing data. If there are similar item names, The old one will be kept and the new one saved with a number added to the end.
spreadsheet- ID:804 val:Click \'export\' to export your Category, Subcategory, Item, Content data to a text file. Any resemblance of this file to an XML file is purely coincidental. The opening and closing tags must be on the same line, they must be lowercase with no spaces. To import, browse for a file and click \'import\'. If the data is completely different, it will merge with your existing data. If there are similar item names, The old one will be kept and the new one saved with a number added to the end.
Following constant not same:
original- val:Couldn't create backup dir:
spreadsheet- ID:1038 val:Couldn\'t create backup dir:
Following constant not same:
original- val:Couldn't remove dir:
spreadsheet- ID:1039 val:Couldn\'t remove dir:
Following constant not same:
original- val:Couldn't remove old backup file:
spreadsheet- ID:1040 val:Couldn\'t remove old backup file:
Following constant not same:
original- val:Couldn't remove old export file:
spreadsheet- ID:1041 val:Couldn\'t remove old export file:
Following constant not same:
original- val:Date format for "appointment end" is not valid
spreadsheet- ID:1160 val:Date format for \"appointment end\" is not valid
Following constant not same:
original- val:Date format for "appointment start" is not valid
spreadsheet- ID:1161 val:Date format for \"appointment start\" is not valid
Following constant not same:
original- val:Date format for "Next Appointment" is not valid
spreadsheet- ID:1162 val:Date format for \"Next Appointment\" is not valid
Following constant not same:
original- val:Date format for "not seen since" is not valid
spreadsheet- ID:1163 val:Date format for \"not seen since\" is not valid
Following constant not same:
original- val:Date format for "seen since" is not valid
spreadsheet- ID:1164 val:Date format for \"seen since\" is not valid
Following constant not same:
original- val:Depending on the type of bill you are testing you will see HCFA like output on a blank page for HCFA bills, you will see many lines of somewhat garbled text and information if you are testing an X12 claim. That garbled text is the X12 EDI 4010A format. Occasionally you will see odd characters that look like dominoes or squiglies, these are control characters such as page feeds and are normal.
spreadsheet- ID:1289 val:Depending on the type of bill you are testing you will see HCFA like output on a blank page for HCFA bills, you will see many lines of somewhat garbled text and information if you are testing an X12 claim. That garbled text is the X12 EDI 4010A format. Occasionally you will see odd characters that look like dominoes or squiglies, these are control characters such as page feeds and are normal.
Following constant not same:
original- val:Don't Save
spreadsheet- ID:1453 val:Don\'t Save
Following constant not same:
original- val:Done. Will now send download.
spreadsheet- ID:1458 val:Done. Will now send download.
Following constant not same:
original- val:ee the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program; if not, write to the Free
spreadsheet- ID:1566 val:ee the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program; if not, write to the Free
Following constant not same:
original- val:Empty value in "Email Hours"
spreadsheet- ID:1620 val:Empty value in \"Email Hours\"
Following constant not same:
original- val:Empty value in "Email Sender"
spreadsheet- ID:1621 val:Empty value in \"Email Sender\"
Following constant not same:
original- val:Empty value in "Email Subject"
spreadsheet- ID:1622 val:Empty value in \"Email Subject\"
Following constant not same:
original- val:Empty value in "Email Text"
spreadsheet- ID:1623 val:Empty value in \"Email Text\"
Following constant not same:
original- val:Empty value in "Name of Provider"
spreadsheet- ID:1624 val:Empty value in \"Name of Provider\"
Following constant not same:
original- val:Empty value in "Password"
spreadsheet- ID:1625 val:Empty value in \"Password\"
Following constant not same:
original- val:Empty value in "SMS Hours"
spreadsheet- ID:1626 val:Empty value in \"SMS Hours\"
Following constant not same:
original- val:Empty value in "SMS Text"
spreadsheet- ID:1627 val:Empty value in \"SMS Text\"
Following constant not same:
original- val:Empty value in "Username"
spreadsheet- ID:1628 val:Empty value in \"Username\"
Following constant not same:
original- val:Error in "Gender" selection
spreadsheet- ID:1768 val:Error in \"Gender\" selection
Following constant not same:
original- val:Error in "HIPAA" selection
spreadsheet- ID:1769 val:Error in \"HIPAA\" selection
Following constant not same:
original- val:Error in "Process" selection
spreadsheet- ID:1770 val:Error in \"Process\" selection
Following constant not same:
original- val:Error in "SMS Gateway" selection
spreadsheet- ID:1771 val:Error in \"SMS Gateway\" selection
Following constant not same:
original- val:Error in "Sort By" selection
spreadsheet- ID:1772 val:Error in \"Sort By\" selection
Following constant not same:
original- val:Error: passwords don't match. Please check your typing.
spreadsheet- ID:1801 val:Error: passwords don\'t match. Please check your typing.
Following constant not same:
original- val:Guardian's Name
spreadsheet- ID:2220 val:Guardian\'s Name
Following constant not same:
original- val:If you have chosen to upload electronic remittances, then the search window redisplays itself with the matching invoices from the X12 file. You may click on any of these invoice numbers (as described below) if you wish to make any corrections before the remittance information is applied. To apply the changes, click the Process ERA File button at the bottom of the page. This will produce a new window with a detailed report.
spreadsheet- ID:2391 val:If you have chosen to upload electronic remittances, then the search window redisplays itself with the matching invoices from the X12 file. You may click on any of these invoice numbers (as described below) if you wish to make any corrections before the remittance information is applied. To apply the changes, click the Process ERA File button at the bottom of the page. This will produce a new window with a detailed report.
Following constant not same:
original- val:If you have entered a Pay Date in the search page, this will override the posting date of payments and adjustments that are otherwise taken from the X12 file. This may be useful for reporting purposes, if you want your receipts reporting to use your posting date rather than the insurance company\'s processing date. Note that this will also affect dates of prior payments and adjustments that are put into secondary claims.
spreadsheet- ID:2392 val:If you have entered a Pay Date in the search page, this will override the posting date of payments and adjustments that are otherwise taken from the X12 file. This may be useful for reporting purposes, if you want your receipts reporting to use your posting date rather than the insurance company\'s processing date. Note that this will also affect dates of prior payments and adjustments that are put into secondary claims.
Following constant not same:
original- val:Internal error: encounter '
spreadsheet- ID:2545 val:Internal error: encounter \'
Following constant not same:
original- val:Invalid source designation "
spreadsheet- ID:2570 val:Invalid source designation \"
Following constant not same:
original- val:Just below the check information is a blue area where you put in your search parameters. You can search by patient name, chart number, encounter number or date of service, or any combination of these. You may also select whether you want to see all invoices, open invoices, or only invoices that are due (by the patient). Click the Search button to perform the search.
spreadsheet- ID:2662 val:Just below the check information is a blue area where you put in your search parameters. You can search by patient name, chart number, encounter number or date of service, or any combination of these. You may also select whether you want to see all invoices, open invoices, or only invoices that are due (by the patient). Click the Search button to perform the search.
Following constant not same:
original- val:k, here's the rest
spreadsheet- ID:2668 val:k, here\'s the rest
Following constant not same:
original- val:Make sure "
spreadsheet- ID:2874 val:Make sure \"
Following constant not same:
original- val:Mother's Name
spreadsheet- ID:3052 val:Mother\'s Name
Following constant not same:
original- val:NOTE: Uploading files with duplicate names will cause the files to be automatically renamed. For example '<i>file.jpg</i>' will become '<i>file.jpg.1</i>'. Filenames are considered unique per patient, not per category.
spreadsheet- ID:3372 val:NOTE: Uploading files with duplicate names will cause the files to be automatically renamed. For example \'<i>file.jpg</i>\' will become \'<i>file.jpg.1</i>\'. Filenames are considered unique per patient, not per category.
Following constant not same:
original- val:Passwords Don't match!
spreadsheet- ID:3628 val:Passwords Don\'t match!
Following constant not same:
original- val:Pay attention to the "Done with" checkboxes. After the insurances are marked complete then we will start asking the patient to pay the remaining balance; if you fail to mark all of the insurances complete then the remaining amount will not be collected! Also if there is a balance that the patient should pay, then set the due date appropriately, as this will affect the language that appears on patient statements.
spreadsheet- ID:3750 val:Pay attention to the \"Done with\" checkboxes. After the insurances are marked complete then we will start asking the patient to pay the remaining balance; if you fail to mark all of the insurances complete then the remaining amount will not be collected! Also if there is a balance that the patient should pay, then set the due date appropriately, as this will affect the language that appears on patient statements.
Following constant not same:
original- val:Pennington Firm OpenEMR v
spreadsheet- ID:3791 val:Pennington Firm OpenEMR v
Following constant not same:
original- val:Please do NOT use your browsers stop or reload button while this page is running unless more than 10 minutes have elapsed, this will not cause the process to stop on the server and will consume uneccesary resources.
spreadsheet- ID:3885 val:Please do NOT use your browsers stop or reload button while this page is running unless more than 10 minutes have elapsed, this will not cause the process to stop on the server and will consume uneccesary resources.
Following constant not same:
original- val:Please note that this can take a very long time, up to several minutes, your web browser may not appear very active during this time but generating a bill is a complicated process and your web browser is merely waiting for more information.
spreadsheet- ID:3915 val:Please note that this can take a very long time, up to several minutes, your web browser may not appear very active during this time but generating a bill is a complicated process and your web browser is merely waiting for more information.
Following constant not same:
original- val:Please select a Primary Business Entity facility with 'Tax ID' as your facility Tax ID. If you are an individual practitioner, use your tax id. This is used for identifying you in the NewCrop system.
spreadsheet- ID:3927 val:Please select a Primary Business Entity facility with \'Tax ID\' as your facility Tax ID. If you are an individual practitioner, use your tax id. This is used for identifying you in the NewCrop system.
Following constant not same:
original- val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
spreadsheet- ID:4550 val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
Following constant not same:
original- val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
spreadsheet- ID:4938 val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for invoice reference numbers. # = digit, @ = alpha, * = any character. Empty if not used.
spreadsheet- ID:4939 val:Specifies formatting for invoice reference numbers. # = digit, @ = alpha, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for product NDC fields. # = digit, * = any character. Empty if not used.
spreadsheet- ID:4940 val:Specifies formatting for product NDC fields. # = digit, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for product NDC fields. # = digit, @ = alpha, * = any character. Empty if not used.
spreadsheet- ID:4941 val:Specifies formatting for product NDC fields. # = digit, @ = alpha, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
spreadsheet- ID:4942 val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for the external patient ID. # = digit, @ = alpha, * = any character. Empty if not used.
spreadsheet- ID:4943 val:Specifies formatting for the external patient ID. # = digit, @ = alpha, * = any character. Empty if not used.
Following constant not same:
original- val:The 'Clear' button will remove all annotations.
spreadsheet- ID:5204 val:The \'Clear\' button will remove all annotations.
Following constant not same:
original- val:The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
spreadsheet- ID:5220 val:The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
Following constant not same:
original- val:The first ("target") chart is the one that is considered the most complete and accurate. Demographics, history and insurance sections for this one will be retained.
spreadsheet- ID:5225 val:The first (\"target\") chart is the one that is considered the most complete and accurate. Demographics, history and insurance sections for this one will be retained.
Following constant not same:
original- val:The initial window is the invoice search page. At the top you may enter a source (e.g. check number), pay date and check amount. The reason for the source and pay date is so that you don\'t have to enter them over and over again for each claim. The amount that you enter will be decreased for each invoice that is given part of the payment, and hopefully will end at zero when you are done.
spreadsheet- ID:5240 val:The initial window is the invoice search page. At the top you may enter a source (e.g. check number), pay date and check amount. The reason for the source and pay date is so that you don\'t have to enter them over and over again for each claim. The amount that you enter will be decreased for each invoice that is given part of the payment, and hopefully will end at zero when you are done.
Following constant not same:
original- val:The second ("source") chart will have its demographics, history and insurance sections discarded. Its other data will be merged into the target chart.
spreadsheet- ID:5264 val:The second (\"source\") chart will have its demographics, history and insurance sections discarded. Its other data will be merged into the target chart.
Following constant not same:
original- val:The Source and Date columns are copied from the first page, so normally you will not need to touch those. You can put a payment amount in the Pay column, an adjustment amount in the Adjust column, or both. You can also click the "W" on the right to automatically compute an adjustment value that writes off the remainder of the charge for that line item.
spreadsheet- ID:5265 val:The Source and Date columns are copied from the first page, so normally you will not need to touch those. You can put a payment amount in the Pay column, an adjustment amount in the Adjust column, or both. You can also click the \"W\" on the right to automatically compute an adjustment value that writes off the remainder of the charge for that line item.
Following constant not same:
original- val:The X12 files as well as the resulting HTML output reports are archived in the "era" subdirectory of the main OpenEMR installation directory. You will want to refer to these archives from time to time. The URL is
spreadsheet- ID:5276 val:The X12 files as well as the resulting HTML output reports are archived in the \"era\" subdirectory of the main OpenEMR installation directory. You will want to refer to these archives from time to time. The URL is
Following constant not same:
original- val:There are errors with your submission. These are outlined below.
spreadsheet- ID:5283 val:There are errors with your submission. These are outlined below.
Following constant not same:
original- val:This utility is experimental. Back up your database and documents before using it!
spreadsheet- ID:5361 val:This utility is experimental. Back up your database and documents before using it!
Following constant not same:
original- val:This will be a "dry run" with no physical data updates.
spreadsheet- ID:5368 val:This will be a \"dry run\" with no physical data updates.
Following constant not same:
original- val:This will merge two patient charts into one. It is useful when a patient has been duplicated by mistake. If that happens often, fix your office procedures - do not run this routinely!
spreadsheet- ID:5372 val:This will merge two patient charts into one. It is useful when a patient has been duplicated by mistake. If that happens often, fix your office procedures - do not run this routinely!
Following constant not same:
original- val:To ded'ble
spreadsheet- ID:5417 val:To ded\'ble
Following constant not same:
original- val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
spreadsheet- ID:5548 val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
Following constant not same:
original- val:Upon clicking an invoice number the "manual posting window" appears. Here you can change the due date and notes for the invoice, select the party for whom you are posting, and select the insurances for which all expected paymants have been received. Most importantly, for each billing code for which an amount was charged, you can enter payment and adjustment information.
spreadsheet- ID:5655 val:Upon clicking an invoice number the \"manual posting window\" appears. Here you can change the due date and notes for the invoice, select the party for whom you are posting, and select the insurances for which all expected paymants have been received. Most importantly, for each billing code for which an amount was charged, you can enter payment and adjustment information.
Following constant not same:
original- val:Upon searching you are presented with a list of invoices. You may click on one of the invoice numbers to open a second window, which is the data entry page for manual posting. You may also click on a patient name if you want to enter a note that the front office staff will see when the patient checks in, and you may select invoices to appear on patient statements and print those statements.
spreadsheet- ID:5656 val:Upon searching you are presented with a list of invoices. You may click on one of the invoice numbers to open a second window, which is the data entry page for manual posting. You may also click on a patient name if you want to enter a note that the front office staff will see when the patient checks in, and you may select invoices to appear on patient statements and print those statements.
Following constant not same:
original- val:uses php <a href="http://php.net/strftime">strftime</a> format
spreadsheet- ID:5731 val:uses php <a href=\"http://php.net/strftime\">strftime</a> format
Following constant not same:
original- val:You have attempted to alter content which is locked. Remove the lock if you want to do this. To unlock, remove the line, '/*lock::*/'
spreadsheet- ID:5948 val:You have attempted to alter content which is locked. Remove the lock if you want to do this. To unlock, remove the line, \'/*lock::*/\'
Following constant not same:
original- val: but was
spreadsheet- ID:6007 val:but was
Following constant not same:
original- val: could not be accessed.
spreadsheet- ID:6008 val:could not be accessed.
Following constant not same:
original- val: Do you really want to delete
spreadsheet- ID:6009 val:Do you really want to delete
Following constant not same:
original- val: Drug
spreadsheet- ID:6010 val:Drug
Following constant not same:
original- val: emails not sent
spreadsheet- ID:6011 val:emails not sent
Following constant not same:
original- val: from
spreadsheet- ID:6012 val:from
Following constant not same:
original- val: has been created.
spreadsheet- ID:6013 val:has been created.
Following constant not same:
original- val: has been re-opened.
spreadsheet- ID:6014 val:has been re-opened.
Following constant not same:
original- val: History
spreadsheet- ID:6015 val:History
Following constant not same:
original- val: is not a number
spreadsheet- ID:6016 val:is not a number
Following constant not same:
original- val: is ready for re-billing.
spreadsheet- ID:6017 val:is ready for re-billing.
Following constant not same:
original- val: LLL:
spreadsheet- ID:6018 val:LLL:
Following constant not same:
original- val: Lot
spreadsheet- ID:6019 val:Lot
Following constant not same:
original- val: Medicaid Original Reference No.
spreadsheet- ID:6020 val:Medicaid Original Reference No.
Following constant not same:
original- val: min
spreadsheet- ID:6021 val:min
Following constant not same:
original- val: not found!
spreadsheet- ID:6022 val:not found!
Following constant not same:
original- val: Pecularities in many browsers may mean that the output below enters your screen in sudden jerks and that there are long pauses of several seconds where it appears as though things may have crashed. That is not the case, you will eventually see output coming out line by line. There may be sequential numbers appearing below, this is to indicate that even though nothing else may be displaying there is activity going on. These numbers will be interspersed with the content of the billing and that is normal.
spreadsheet- ID:6023 val:Pecularities in many browsers may mean that the output below enters your screen in sudden jerks and that there are long pauses of several seconds where it appears as though things may have crashed. That is not the case, you will eventually see output coming out line by line. There may be sequential numbers appearing below, this is to indicate that even though nothing else may be displaying there is activity going on. These numbers will be interspersed with the content of the billing and that is normal.
Following constant not same:
original- val: prescription has reached its limit of
spreadsheet- ID:6024 val:prescription has reached its limit of
Following constant not same:
original- val: until
spreadsheet- ID:6025 val:until
Following constant not same:
original- val: update failed, not in database?
spreadsheet- ID:6026 val:update failed, not in database?
Following constant not same:
original- val: was marked as billed only.
spreadsheet- ID:6027 val:was marked as billed only.
Following constant not same:
original- val: was queued successfully.
spreadsheet- ID:6028 val:was queued successfully.
Following constant not same:
original- val:" for code
spreadsheet- ID:6030 val:\" for code
Following constant not same:
original- val:" is CHECKED in PostCalendar Settings!
spreadsheet- ID:6031 val:\" is CHECKED in PostCalendar Settings!
Following constant not same:
original- val:% Cancelled < 24h
spreadsheet- ID:6039 val:% Cancelled < 24h
Following constant not same:
original- val:' should exist but does not.
spreadsheet- ID:6040 val: should exist but does not.
Done checking constants:
101 mismatches found (known is 101)
Good, constants weren't modified by translators
Checking constants:
Following constant not same:
original- val:Age format for "age from" is not valid
spreadsheet- ID:198 val:Age format for \"age from\" is not valid
Following constant not same:
original- val:Age format for "age up to" is not valid
spreadsheet- ID:199 val:Age format for \"age up to\" is not valid
Following constant not same:
original- val:Alternatively, you may use the search page to upload an electronic remittance (X12 835) file that you have obtained from your payer or clearinghouse. You can do this by clicking the Browse button and selecting the file to upload, and then clicking Search to perform the upload and display the corresponding invoices. In this case the other parameters mentioned above do not apply and will be ignored. Uploading saves the file but does not yet process its contents -- that is done separately as described below.
spreadsheet- ID:270 val:Alternatively, you may use the search page to upload an electronic remittance (X12 835) file that you have obtained from your payer or clearinghouse. You can do this by clicking the Browse button and selecting the file to upload, and then clicking Search to perform the upload and display the corresponding invoices. In this case the other parameters mentioned above do not apply and will be ignored. Uploading saves the file but does not yet process its contents -- that is done separately as described below.
Following constant not same:
original- val:Automatically create a new encounter when appointment status is set to "@" (arrived).
spreadsheet- ID:446 val:Automatically create a new encounter when appointment status is set to \"@\" (arrived).
Following constant not same:
original- val:Blue lines in this report are informational. Black lines show previously existing information. Green lines show changes that were successfully applied. Red lines indicate errors, or changes that were not applied; these must be processed manually. Currently denied claims and payment reversals are not handled automatically and so will appear in red.
spreadsheet- ID:551 val:Blue lines in this report are informational. Black lines show previously existing information. Green lines show changes that were successfully applied. Red lines indicate errors, or changes that were not applied; these must be processed manually. Currently denied claims and payment reversals are not handled automatically and so will appear in red.
Following constant not same:
original- val:Checked box = yes , empty = no
spreadsheet- ID:748 val:Checked box = yes , empty = no
Following constant not same:
original- val:Click 'export' to export your Category, Subcategory, Item, Content data to a text file. Any resemblance of this file to an XML file is purely coincidental. The opening and closing tags must be on the same line, they must be lowercase with no spaces. To import, browse for a file and click 'import'. If the data is completely different, it will merge with your existing data. If there are similar item names, The old one will be kept and the new one saved with a number added to the end.
spreadsheet- ID:804 val:Click \'export\' to export your Category, Subcategory, Item, Content data to a text file. Any resemblance of this file to an XML file is purely coincidental. The opening and closing tags must be on the same line, they must be lowercase with no spaces. To import, browse for a file and click \'import\'. If the data is completely different, it will merge with your existing data. If there are similar item names, The old one will be kept and the new one saved with a number added to the end.
Following constant not same:
original- val:Couldn't create backup dir:
spreadsheet- ID:1038 val:Couldn\'t create backup dir:
Following constant not same:
original- val:Couldn't remove dir:
spreadsheet- ID:1039 val:Couldn\'t remove dir:
Following constant not same:
original- val:Couldn't remove old backup file:
spreadsheet- ID:1040 val:Couldn\'t remove old backup file:
Following constant not same:
original- val:Couldn't remove old export file:
spreadsheet- ID:1041 val:Couldn\'t remove old export file:
Following constant not same:
original- val:Date format for "appointment end" is not valid
spreadsheet- ID:1160 val:Date format for \"appointment end\" is not valid
Following constant not same:
original- val:Date format for "appointment start" is not valid
spreadsheet- ID:1161 val:Date format for \"appointment start\" is not valid
Following constant not same:
original- val:Date format for "Next Appointment" is not valid
spreadsheet- ID:1162 val:Date format for \"Next Appointment\" is not valid
Following constant not same:
original- val:Date format for "not seen since" is not valid
spreadsheet- ID:1163 val:Date format for \"not seen since\" is not valid
Following constant not same:
original- val:Date format for "seen since" is not valid
spreadsheet- ID:1164 val:Date format for \"seen since\" is not valid
Following constant not same:
original- val:Depending on the type of bill you are testing you will see HCFA like output on a blank page for HCFA bills, you will see many lines of somewhat garbled text and information if you are testing an X12 claim. That garbled text is the X12 EDI 4010A format. Occasionally you will see odd characters that look like dominoes or squiglies, these are control characters such as page feeds and are normal.
spreadsheet- ID:1289 val:Depending on the type of bill you are testing you will see HCFA like output on a blank page for HCFA bills, you will see many lines of somewhat garbled text and information if you are testing an X12 claim. That garbled text is the X12 EDI 4010A format. Occasionally you will see odd characters that look like dominoes or squiglies, these are control characters such as page feeds and are normal.
Following constant not same:
original- val:Don't Save
spreadsheet- ID:1453 val:Don\'t Save
Following constant not same:
original- val:Done. Will now send download.
spreadsheet- ID:1458 val:Done. Will now send download.
Following constant not same:
original- val:ee the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program; if not, write to the Free
spreadsheet- ID:1566 val:ee the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program; if not, write to the Free
Following constant not same:
original- val:Empty value in "Email Hours"
spreadsheet- ID:1620 val:Empty value in \"Email Hours\"
Following constant not same:
original- val:Empty value in "Email Sender"
spreadsheet- ID:1621 val:Empty value in \"Email Sender\"
Following constant not same:
original- val:Empty value in "Email Subject"
spreadsheet- ID:1622 val:Empty value in \"Email Subject\"
Following constant not same:
original- val:Empty value in "Email Text"
spreadsheet- ID:1623 val:Empty value in \"Email Text\"
Following constant not same:
original- val:Empty value in "Name of Provider"
spreadsheet- ID:1624 val:Empty value in \"Name of Provider\"
Following constant not same:
original- val:Empty value in "Password"
spreadsheet- ID:1625 val:Empty value in \"Password\"
Following constant not same:
original- val:Empty value in "SMS Hours"
spreadsheet- ID:1626 val:Empty value in \"SMS Hours\"
Following constant not same:
original- val:Empty value in "SMS Text"
spreadsheet- ID:1627 val:Empty value in \"SMS Text\"
Following constant not same:
original- val:Empty value in "Username"
spreadsheet- ID:1628 val:Empty value in \"Username\"
Following constant not same:
original- val:Error in "Gender" selection
spreadsheet- ID:1768 val:Error in \"Gender\" selection
Following constant not same:
original- val:Error in "HIPAA" selection
spreadsheet- ID:1769 val:Error in \"HIPAA\" selection
Following constant not same:
original- val:Error in "Process" selection
spreadsheet- ID:1770 val:Error in \"Process\" selection
Following constant not same:
original- val:Error in "SMS Gateway" selection
spreadsheet- ID:1771 val:Error in \"SMS Gateway\" selection
Following constant not same:
original- val:Error in "Sort By" selection
spreadsheet- ID:1772 val:Error in \"Sort By\" selection
Following constant not same:
original- val:Error: passwords don't match. Please check your typing.
spreadsheet- ID:1801 val:Error: passwords don\'t match. Please check your typing.
Following constant not same:
original- val:Guardian's Name
spreadsheet- ID:2220 val:Guardian\'s Name
Following constant not same:
original- val:If you have chosen to upload electronic remittances, then the search window redisplays itself with the matching invoices from the X12 file. You may click on any of these invoice numbers (as described below) if you wish to make any corrections before the remittance information is applied. To apply the changes, click the Process ERA File button at the bottom of the page. This will produce a new window with a detailed report.
spreadsheet- ID:2391 val:If you have chosen to upload electronic remittances, then the search window redisplays itself with the matching invoices from the X12 file. You may click on any of these invoice numbers (as described below) if you wish to make any corrections before the remittance information is applied. To apply the changes, click the Process ERA File button at the bottom of the page. This will produce a new window with a detailed report.
Following constant not same:
original- val:If you have entered a Pay Date in the search page, this will override the posting date of payments and adjustments that are otherwise taken from the X12 file. This may be useful for reporting purposes, if you want your receipts reporting to use your posting date rather than the insurance company\'s processing date. Note that this will also affect dates of prior payments and adjustments that are put into secondary claims.
spreadsheet- ID:2392 val:If you have entered a Pay Date in the search page, this will override the posting date of payments and adjustments that are otherwise taken from the X12 file. This may be useful for reporting purposes, if you want your receipts reporting to use your posting date rather than the insurance company\'s processing date. Note that this will also affect dates of prior payments and adjustments that are put into secondary claims.
Following constant not same:
original- val:Internal error: encounter '
spreadsheet- ID:2545 val:Internal error: encounter \'
Following constant not same:
original- val:Invalid source designation "
spreadsheet- ID:2570 val:Invalid source designation \"
Following constant not same:
original- val:Just below the check information is a blue area where you put in your search parameters. You can search by patient name, chart number, encounter number or date of service, or any combination of these. You may also select whether you want to see all invoices, open invoices, or only invoices that are due (by the patient). Click the Search button to perform the search.
spreadsheet- ID:2662 val:Just below the check information is a blue area where you put in your search parameters. You can search by patient name, chart number, encounter number or date of service, or any combination of these. You may also select whether you want to see all invoices, open invoices, or only invoices that are due (by the patient). Click the Search button to perform the search.
Following constant not same:
original- val:k, here's the rest
spreadsheet- ID:2668 val:k, here\'s the rest
Following constant not same:
original- val:Make sure "
spreadsheet- ID:2874 val:Make sure \"
Following constant not same:
original- val:Mother's Name
spreadsheet- ID:3052 val:Mother\'s Name
Following constant not same:
original- val:NOTE: Uploading files with duplicate names will cause the files to be automatically renamed. For example '<i>file.jpg</i>' will become '<i>file.jpg.1</i>'. Filenames are considered unique per patient, not per category.
spreadsheet- ID:3372 val:NOTE: Uploading files with duplicate names will cause the files to be automatically renamed. For example \'<i>file.jpg</i>\' will become \'<i>file.jpg.1</i>\'. Filenames are considered unique per patient, not per category.
Following constant not same:
original- val:Passwords Don't match!
spreadsheet- ID:3628 val:Passwords Don\'t match!
Following constant not same:
original- val:Pay attention to the "Done with" checkboxes. After the insurances are marked complete then we will start asking the patient to pay the remaining balance; if you fail to mark all of the insurances complete then the remaining amount will not be collected! Also if there is a balance that the patient should pay, then set the due date appropriately, as this will affect the language that appears on patient statements.
spreadsheet- ID:3750 val:Pay attention to the \"Done with\" checkboxes. After the insurances are marked complete then we will start asking the patient to pay the remaining balance; if you fail to mark all of the insurances complete then the remaining amount will not be collected! Also if there is a balance that the patient should pay, then set the due date appropriately, as this will affect the language that appears on patient statements.
Following constant not same:
original- val:Pennington Firm OpenEMR v
spreadsheet- ID:3791 val:Pennington Firm OpenEMR v
Following constant not same:
original- val:Please do NOT use your browsers stop or reload button while this page is running unless more than 10 minutes have elapsed, this will not cause the process to stop on the server and will consume uneccesary resources.
spreadsheet- ID:3885 val:Please do NOT use your browsers stop or reload button while this page is running unless more than 10 minutes have elapsed, this will not cause the process to stop on the server and will consume uneccesary resources.
Following constant not same:
original- val:Please note that this can take a very long time, up to several minutes, your web browser may not appear very active during this time but generating a bill is a complicated process and your web browser is merely waiting for more information.
spreadsheet- ID:3915 val:Please note that this can take a very long time, up to several minutes, your web browser may not appear very active during this time but generating a bill is a complicated process and your web browser is merely waiting for more information.
Following constant not same:
original- val:Please select a Primary Business Entity facility with 'Tax ID' as your facility Tax ID. If you are an individual practitioner, use your tax id. This is used for identifying you in the NewCrop system.
spreadsheet- ID:3927 val:Please select a Primary Business Entity facility with \'Tax ID\' as your facility Tax ID. If you are an individual practitioner, use your tax id. This is used for identifying you in the NewCrop system.
Following constant not same:
original- val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
spreadsheet- ID:4550 val:SA * * To read the license please read the docs/license.txt or visit * http://www.gnu.org/copyleft/gpl.html * */ //========================================================================= //
Following constant not same:
original- val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
spreadsheet- ID:4938 val:Specifies formatting for invoice reference numbers. # = digit, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for invoice reference numbers. # = digit, @ = alpha, * = any character. Empty if not used.
spreadsheet- ID:4939 val:Specifies formatting for invoice reference numbers. # = digit, @ = alpha, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for product NDC fields. # = digit, * = any character. Empty if not used.
spreadsheet- ID:4940 val:Specifies formatting for product NDC fields. # = digit, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for product NDC fields. # = digit, @ = alpha, * = any character. Empty if not used.
spreadsheet- ID:4941 val:Specifies formatting for product NDC fields. # = digit, @ = alpha, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
spreadsheet- ID:4942 val:Specifies formatting for the external patient ID. # = digit, * = any character. Empty if not used.
Following constant not same:
original- val:Specifies formatting for the external patient ID. # = digit, @ = alpha, * = any character. Empty if not used.
spreadsheet- ID:4943 val:Specifies formatting for the external patient ID. # = digit, @ = alpha, * = any character. Empty if not used.
Following constant not same:
original- val:The 'Clear' button will remove all annotations.
spreadsheet- ID:5204 val:The \'Clear\' button will remove all annotations.
Following constant not same:
original- val:The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
spreadsheet- ID:5220 val:The exported data appears in the text area below. You can copy and paste this into an email or to any other desired destination.
Following constant not same:
original- val:The first ("target") chart is the one that is considered the most complete and accurate. Demographics, history and insurance sections for this one will be retained.
spreadsheet- ID:5225 val:The first (\"target\") chart is the one that is considered the most complete and accurate. Demographics, history and insurance sections for this one will be retained.
Following constant not same:
original- val:The initial window is the invoice search page. At the top you may enter a source (e.g. check number), pay date and check amount. The reason for the source and pay date is so that you don\'t have to enter them over and over again for each claim. The amount that you enter will be decreased for each invoice that is given part of the payment, and hopefully will end at zero when you are done.
spreadsheet- ID:5240 val:The initial window is the invoice search page. At the top you may enter a source (e.g. check number), pay date and check amount. The reason for the source and pay date is so that you don\'t have to enter them over and over again for each claim. The amount that you enter will be decreased for each invoice that is given part of the payment, and hopefully will end at zero when you are done.
Following constant not same:
original- val:The second ("source") chart will have its demographics, history and insurance sections discarded. Its other data will be merged into the target chart.
spreadsheet- ID:5264 val:The second (\"source\") chart will have its demographics, history and insurance sections discarded. Its other data will be merged into the target chart.
Following constant not same:
original- val:The Source and Date columns are copied from the first page, so normally you will not need to touch those. You can put a payment amount in the Pay column, an adjustment amount in the Adjust column, or both. You can also click the "W" on the right to automatically compute an adjustment value that writes off the remainder of the charge for that line item.
spreadsheet- ID:5265 val:The Source and Date columns are copied from the first page, so normally you will not need to touch those. You can put a payment amount in the Pay column, an adjustment amount in the Adjust column, or both. You can also click the \"W\" on the right to automatically compute an adjustment value that writes off the remainder of the charge for that line item.
Following constant not same:
original- val:The X12 files as well as the resulting HTML output reports are archived in the "era" subdirectory of the main OpenEMR installation directory. You will want to refer to these archives from time to time. The URL is
spreadsheet- ID:5276 val:The X12 files as well as the resulting HTML output reports are archived in the \"era\" subdirectory of the main OpenEMR installation directory. You will want to refer to these archives from time to time. The URL is
Following constant not same:
original- val:There are errors with your submission. These are outlined below.
spreadsheet- ID:5283 val:There are errors with your submission. These are outlined below.
Following constant not same:
original- val:This utility is experimental. Back up your database and documents before using it!
spreadsheet- ID:5361 val:This utility is experimental. Back up your database and documents before using it!
Following constant not same:
original- val:This will be a "dry run" with no physical data updates.
spreadsheet- ID:5368 val:This will be a \"dry run\" with no physical data updates.
Following constant not same:
original- val:This will merge two patient charts into one. It is useful when a patient has been duplicated by mistake. If that happens often, fix your office procedures - do not run this routinely!
spreadsheet- ID:5372 val:This will merge two patient charts into one. It is useful when a patient has been duplicated by mistake. If that happens often, fix your office procedures - do not run this routinely!
Following constant not same:
original- val:To ded'ble
spreadsheet- ID:5417 val:To ded\'ble
Following constant not same:
original- val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
spreadsheet- ID:5548 val:trftime($month_format, mktime(0, 0, 0, $i, 1, 2000)) ); $month_value
Following constant not same:
original- val:Upon clicking an invoice number the "manual posting window" appears. Here you can change the due date and notes for the invoice, select the party for whom you are posting, and select the insurances for which all expected paymants have been received. Most importantly, for each billing code for which an amount was charged, you can enter payment and adjustment information.
spreadsheet- ID:5655 val:Upon clicking an invoice number the \"manual posting window\" appears. Here you can change the due date and notes for the invoice, select the party for whom you are posting, and select the insurances for which all expected paymants have been received. Most importantly, for each billing code for which an amount was charged, you can enter payment and adjustment information.
Following constant not same:
original- val:Upon searching you are presented with a list of invoices. You may click on one of the invoice numbers to open a second window, which is the data entry page for manual posting. You may also click on a patient name if you want to enter a note that the front office staff will see when the patient checks in, and you may select invoices to appear on patient statements and print those statements.
spreadsheet- ID:5656 val:Upon searching you are presented with a list of invoices. You may click on one of the invoice numbers to open a second window, which is the data entry page for manual posting. You may also click on a patient name if you want to enter a note that the front office staff will see when the patient checks in, and you may select invoices to appear on patient statements and print those statements.
Following constant not same:
original- val:uses php <a href="http://php.net/strftime">strftime</a> format
spreadsheet- ID:5731 val:uses php <a href=\"http://php.net/strftime\">strftime</a> format
Following constant not same:
original- val:You have attempted to alter content which is locked. Remove the lock if you want to do this. To unlock, remove the line, '/*lock::*/'
spreadsheet- ID:5948 val:You have attempted to alter content which is locked. Remove the lock if you want to do this. To unlock, remove the line, \'/*lock::*/\'
Following constant not same:
original- val: but was
spreadsheet- ID:6007 val:but was
Following constant not same:
original- val: could not be accessed.
spreadsheet- ID:6008 val:could not be accessed.
Following constant not same:
original- val: Do you really want to delete
spreadsheet- ID:6009 val:Do you really want to delete
Following constant not same:
original- val: Drug
spreadsheet- ID:6010 val:Drug
Following constant not same:
original- val: emails not sent
spreadsheet- ID:6011 val:emails not sent
Following constant not same:
original- val: from
spreadsheet- ID:6012 val:from
Following constant not same:
original- val: has been created.
spreadsheet- ID:6013 val:has been created.
Following constant not same:
original- val: has been re-opened.
spreadsheet- ID:6014 val:has been re-opened.
Following constant not same:
original- val: History
spreadsheet- ID:6015 val:History
Following constant not same:
original- val: is not a number
spreadsheet- ID:6016 val:is not a number
Following constant not same:
original- val: is ready for re-billing.
spreadsheet- ID:6017 val:is ready for re-billing.
Following constant not same:
original- val: LLL:
spreadsheet- ID:6018 val:LLL:
Following constant not same:
original- val: Lot
spreadsheet- ID:6019 val:Lot
Following constant not same:
original- val: Medicaid Original Reference No.
spreadsheet- ID:6020 val:Medicaid Original Reference No.
Following constant not same:
original- val: min
spreadsheet- ID:6021 val:min
Following constant not same:
original- val: not found!
spreadsheet- ID:6022 val:not found!
Following constant not same:
original- val: Pecularities in many browsers may mean that the output below enters your screen in sudden jerks and that there are long pauses of several seconds where it appears as though things may have crashed. That is not the case, you will eventually see output coming out line by line. There may be sequential numbers appearing below, this is to indicate that even though nothing else may be displaying there is activity going on. These numbers will be interspersed with the content of the billing and that is normal.
spreadsheet- ID:6023 val:Pecularities in many browsers may mean that the output below enters your screen in sudden jerks and that there are long pauses of several seconds where it appears as though things may have crashed. That is not the case, you will eventually see output coming out line by line. There may be sequential numbers appearing below, this is to indicate that even though nothing else may be displaying there is activity going on. These numbers will be interspersed with the content of the billing and that is normal.
Following constant not same:
original- val: prescription has reached its limit of
spreadsheet- ID:6024 val:prescription has reached its limit of
Following constant not same:
original- val: until
spreadsheet- ID:6025 val:until
Following constant not same:
original- val: update failed, not in database?
spreadsheet- ID:6026 val:update failed, not in database?
Following constant not same:
original- val: was marked as billed only.
spreadsheet- ID:6027 val:was marked as billed only.
Following constant not same:
original- val: was queued successfully.
spreadsheet- ID:6028 val:was queued successfully.
Following constant not same:
original- val:" for code
spreadsheet- ID:6030 val:\" for code
Following constant not same:
original- val:" is CHECKED in PostCalendar Settings!
spreadsheet- ID:6031 val:\" is CHECKED in PostCalendar Settings!
Following constant not same:
original- val:% Cancelled < 24h
spreadsheet- ID:6039 val:% Cancelled < 24h
Following constant not same:
original- val:' should exist but does not.
spreadsheet- ID:6040 val: should exist but does not.
Done checking constants:
101 mismatches found (known is 101)
Good, constants weren't modified by translators
Language Statistics:
Total number of languages with translations: 29
Total number of constants: 6152
Total number of real definitions: 98200
Albanian: 16.64% (1024 definitions)
Amharic: 0% (0 definitions)
Arabic: 26.89% (1654 definitions)
Armenian: 0% (0 definitions)
Bahasa Indonesia: 90.12% (5544 definitions)
Bengali: 0% (0 definitions)
Chinese (Simplified): 89.68% (5517 definitions)
Chinese (Traditional): 86.51% (5322 definitions)
Czech: 17.43% (1072 definitions)
Danish: 51.11% (3144 definitions)
dummy: 100% (6152 definitions)
Dutch: 93.34% (5742 definitions)
English (Indian): 1.93% (119 definitions)
English (Standard): 0% (0 definitions)
Estonian: 10.92% (672 definitions)
French (Canadian): 37.6% (2313 definitions)
French (Standard): 42.47% (2613 definitions)
German: 72.59% (4466 definitions)
Greek: 88.74% (5459 definitions)
Hebrew: 0% (0 definitions)
Hindi: 3.48% (214 definitions)
Hungarian: 0.02% (1 definitions)
Italian: 87.96% (5411 definitions)
Lithuanian: 0% (0 definitions)
Norwegian: 15.52% (955 definitions)
Persian: 48.65% (2993 definitions)
Polish: 11.1% (683 definitions)
Portuguese (Brazilian): 58.65% (3608 definitions)
Portuguese (European): 63.54% (3909 definitions)
Romanian: 0% (0 definitions)
Russian: 90.57% (5572 definitions)
Slovak: 0% (0 definitions)
Spanish (Latin American): 93.16% (5731 definitions)
Spanish (Spain): 92.98% (5720 definitions)
Swedish: 40% (2461 definitions)
Turkish: 81.36% (5005 definitions)
Ukrainian: 93.24% (5736 definitions)
Vietnamese: 90.05% (5540 definitions)