Created
March 14, 2022 07:34
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3/13/22 translation update - new constants
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ADDED: A quantity is required | |
ADDED: A signature is required for this document. Please sign document where required | |
ADDED: A source lot is required | |
ADDED: A valid UDI has not been processed yet. | |
ADDED: A warehouse is required | |
ADDED: ABN is required but not signed! | |
ADDED: ABN Status | |
ADDED: Aborted since querystring hash was invalid | |
ADDED: Aborted since unable to complete transaction | |
ADDED: Aborted since unable to obtain token | |
ADDED: Aborted since unable to submit transaction | |
ADDED: Absolute path to node binary | |
ADDED: Accept Credit Card transactions from Front Payments | |
ADDED: Access Tokens | |
ADDED: Accounting Transactions Export | |
ADDED: Accounting transactions export to CSV | |
ADDED: Activates custom work flow logic | |
ADDED: Active Codes | |
ADDED: Add Missing Context Template. | |
ADDED: Add New Plan | |
ADDED: Add Row | |
ADDED: Add to History | |
ADDED: Additional information may be available | |
ADDED: Additionally, to the right is a toggle to select if you want to use the pop out window or dialog editor. The window allows having multiple editors open at the same time where the dialog is more appropriate for making quick edits | |
ADDED: Address, City, State, Postal Code, Payer ID | |
ADDED: Adj Amt | |
ADDED: Adj Type | |
ADDED: Adjust Type | |
ADDED: Adjustment type is required for each line with an adjustment. | |
ADDED: Adjustment type is required for every line item. | |
ADDED: Adjustment, Consumption, Return, or Edit | |
ADDED: Adjustments at Checkout | |
ADDED: Administrator Assign | |
ADDED: Aging Days | |
ADDED: All done. | |
ADDED: All Labs | |
ADDED: All Product Types | |
ADDED: All scores have been cleared. | |
ADDED: All Warehouses | |
ADDED: Allow in person credit card payments using Stripe Verifone P400. Ensure Stripe gateway is enabled. | |
ADDED: Allow manual entry and authorise credit card payments. Ensure a gateway is enabled. | |
ADDED: Allow More than one MA/IPPF code mapping | |
ADDED: Already a Care Plan form for this encounter. Using existing Care Plan form. | |
ADDED: Already a Clinical Notes form for this encounter. Using existing Clinical Notes form. | |
ADDED: Always | |
ADDED: An e-mail with your new account credentials will be sent to the e-mail address supplied earlier. You may still review or edit any part of your information by using the top step buttons to go to the appropriate panels. If after receiving credentials and you have trouble with access to the portal, please contact administration. | |
ADDED: An error occurred: Missing file to upload. Returning to form. | |
ADDED: An internal server error occurred | |
ADDED: An onset/hospitalization date may be specified for each visit. | |
ADDED: An unknown system error occurred during the export for resource | |
ADDED: Any part of the desired NPI | |
ADDED: Applicable only for family planning clinics | |
ADDED: Application name used throughout the user interface. | |
ADDED: Applies to this visit only | |
ADDED: are unanswered | |
ADDED: Are You Sure you want to delete this name? | |
ADDED: Are you sure you wish to delete this entire group? | |
ADDED: Are you sure you'd like to quit without saving your answers? | |
ADDED: Are you sure? | |
ADDED: as billed | |
ADDED: As Button | |
ADDED: As Large Text Link | |
ADDED: As Text Link | |
ADDED: Asked but no answer | |
ADDED: Assign | |
ADDED: Assigned Groups | |
ADDED: Assigned Templates | |
ADDED: At least one diagnosis is required! Please add a diagnosis for this order. | |
ADDED: Aud URI (use this in the "aud" claim of your JWT) | |
ADDED: Audits | |
ADDED: Authenticated API Users | |
ADDED: Automatically Create Prescriptions | |
ADDED: Automatically SFTP Claims To X12 Partner | |
ADDED: Available Templates | |
ADDED: Backup/Delete Log Data | |
ADDED: Basic Units | |
ADDED: Be careful with this feature. Back up your database and documents before using it! | |
ADDED: Becoming easily annoyed or irritable | |
ADDED: Beginning Account Balance | |
ADDED: Being irritable | |
ADDED: Being restless | |
ADDED: Being so restless that it's hard to sit still | |
ADDED: Below link is only valid for one hour. | |
ADDED: Best practice is to select Location(s) then a Category for the location then click the appropriate action button. | |
ADDED: Bibliographic Citation | |
ADDED: Brand Name | |
ADDED: but Needs Review | |
ADDED: button to clear Location selections, "Send" button to send templates to patient(s) or profiles | |
ADDED: C3 statistical reports. | |
ADDED: C3 Statistics Reporting | |
ADDED: Can not find where to insert. | |
ADDED: Cancel Payment | |
ADDED: Cancel/Exit | |
ADDED: Cancelled | |
ADDED: Cannot add to archive | |
ADDED: Cannot close because there are charges. Check out instead. | |
ADDED: CCDA or QRDA Cat I | |
ADDED: Cervical Cancer Reporting | |
ADDED: Cervical cancer statistical reports. | |
ADDED: Charges for | |
ADDED: Chart to | |
ADDED: Chat Messaging | |
ADDED: Check if this is a cognitive status. Unchecked is a functional status | |
ADDED: Check or Reference Number | |
ADDED: Check your email inbox (and possibly your spam folder) for further instructions to register. If you have not received an email, then recommend contacting the clinic. | |
ADDED: Check your email inbox (and possibly your spam folder) for further instructions to reset your password. If you have not received an email, then recommend contacting the clinic. | |
ADDED: Checkout Receipt Note | |
ADDED: Checkout Receipt Ref | |
ADDED: checksum | |
ADDED: Choose constant column | |
ADDED: Choose definition column | |
ADDED: Cipher failure check encryption key | |
ADDED: City, State, ZIP | |
ADDED: Claim File Tracker | |
ADDED: Clear Insurance Debt | |
ADDED: Clear Left side values | |
ADDED: Clear OD{{right eye}} values | |
ADDED: Clear Right side values | |
ADDED: Click me to Open Patient Dashboard | |
ADDED: Click to add diagnosis for this test | |
ADDED: Click to expand or collapse All active patient templates panel. | |
ADDED: Click to expand or collapse Assigned Patients panel. | |
ADDED: Click to expand or collapse Repository templates panel. | |
ADDED: Click to open in a new window or tab | |
ADDED: Click to Re-Send this fax | |
ADDED: Click to review the Directory of Service for this test | |
ADDED: Click to use procedure code from code popup | |
ADDED: Click to view. | |
ADDED: Client List of IVE Activity | |
ADDED: Client Receipt | |
ADDED: Clinical Notes Form | |
ADDED: Close form without saving answers | |
ADDED: Close Patient Chart | |
ADDED: Cognitive | |
ADDED: Collected By | |
ADDED: comments | |
ADDED: Comments about change request | |
ADDED: Comments are required | |
ADDED: Committed Changes | |
ADDED: Committing changes. Please Wait | |
ADDED: Compose New Message | |
ADDED: Compose Reply Message | |
ADDED: Compute | |
ADDED: Concerning the General category. After being assigned to an active view, the General template will always appear as a base template in portal Pending documents i.e no category and as Default in the dashboard view. | |
ADDED: Conditions | |
ADDED: Confidential apps are applications that are able to safely and securely store a secret. Browser based and many mobile applications do not satisfy this security constraint | |
ADDED: Cons | |
ADDED: Consumable | |
ADDED: Consumable Only | |
ADDED: Consumption | |
ADDED: Contact https://online.wenoexchange.com to sign up for Weno Free eRx service. | |
ADDED: Contact your Lab representative. | |
ADDED: Contraception Form; Acceptors New to Modern Contraception | |
ADDED: Copy Left to Right | |
ADDED: Copy OD{{right eye}} values to | |
ADDED: Copy OS{{left eye}} values to | |
ADDED: Copy Right to Left | |
ADDED: Copy to Layout... | |
ADDED: Could not create directory for X12 partner | |
ADDED: CQM (Mixed Types) Value Set | |
ADDED: Create | |
ADDED: Create New Referral | |
ADDED: Created Definitions | |
ADDED: Created Definitions List | |
ADDED: Credit | |
ADDED: Credit Card Pay | |
ADDED: Credit Card Pay in Person | |
ADDED: Credit Card Pay over Phone | |
ADDED: Credit Charge | |
ADDED: crt_user | |
ADDED: Current Charges | |
ADDED: Current Patient Only | |
ADDED: Current Physician | |
ADDED: Custom Checkout Receipt | |
ADDED: Customer | |
ADDED: Customers in Checkout and Receipt | |
ADDED: CYP statistical reports. | |
ADDED: CYP Statistics Reporting | |
ADDED: Daily statistical reports. | |
ADDED: Daily Statistics Reporting | |
ADDED: date | |
ADDED: Date of Birth Missing | |
ADDED: Date Registered | |
ADDED: Date Updated | |
ADDED: Default Adjust Type | |
ADDED: Default Customer | |
ADDED: Default Exam Values | |
ADDED: Default Patient Templates | |
ADDED: Default Procedure Type | |
ADDED: Default Values | |
ADDED: Definition Exists | |
ADDED: Definition Not Updated | |
ADDED: Delete Log Entries | |
ADDED: Delete OS{{left eye}} values | |
ADDED: Delivery is not allowed to the specified Direct Address: | |
ADDED: Description is Placeholder | |
ADDED: Destination Warehouse | |
ADDED: Destruction | |
ADDED: Details Not Available | |
ADDED: Developer error missing form 'patientForm' | |
ADDED: Developer error missing hidden form element 'selectedPatient' | |
ADDED: Developer error. Patient id is missing from dataset | |
ADDED: DI (Device Identifier) | |
ADDED: Difference | |
ADDED: Difficulty working etc. | |
ADDED: Directives | |
ADDED: Disable phiMail Test Mode | |
ADDED: Disable the restriction of only one IPPF code per MA code in superbill | |
ADDED: Discharge Disposition | |
ADDED: Discount/Adjustment | |
ADDED: Discounts at checkout time may be entered per invoice or per line item or both. | |
ADDED: Dislay main menu logo | |
ADDED: Display links to the acknowledgements page | |
ADDED: Display main menu logo | |
ADDED: Display Save and Close Visit button in LBFs | |
ADDED: Display the Donations link on the About page | |
ADDED: Display the Review link on the About page | |
ADDED: Do Nothing | |
ADDED: Do you really want to submit with no criteria selected? | |
ADDED: Dob | |
ADDED: Donation ID | |
ADDED: Download and/or delete log data | |
ADDED: Download CCD | |
ADDED: Download Charted Documents | |
ADDED: Download CSV | |
ADDED: Download Log Entries as Zipped CSV | |
ADDED: Download or Delete Old Log Entries | |
ADDED: Downloading Document! | |
ADDED: Dup Check on only Edit, or Extra billing codes OK | |
ADDED: Duplicate Patient Management | |
ADDED: During the work-day, syncs occurs every | |
ADDED: Each provider needs to set this under user settings. This should be blank | |
ADDED: Each test in order gets a label. | |
ADDED: Edit Only | |
ADDED: Edit Signature | |
ADDED: Editing | |
ADDED: Empty Definition | |
ADDED: Empty Definitions | |
ADDED: empty file received | |
ADDED: Enable Authentication Using Google Sign-in | |
ADDED: Enable Facility/Warehouse Permissions | |
ADDED: Enable facility/warehouse restrictions in the user administration form. | |
ADDED: Enable Google Sign-In | |
ADDED: Enable OpenEMR FHIR System Scopes (Recommended Off, Turn on only if you know what you are doing) | |
ADDED: Enable OpenEMR FHIR System Scopes. | |
ADDED: Enable Save and Close | |
ADDED: Enable Weno eRx Service Test mode | |
ADDED: Encryption key issued by Weno eRx service. | |
ADDED: Encryption Pass Phrase | |
ADDED: End date is missing! | |
ADDED: Ending Account Balance | |
ADDED: English (Australian) | |
ADDED: Enter default values for OD{{right eye}} | |
ADDED: Enter defaults for Right side | |
ADDED: Enter defaults values for Left side | |
ADDED: Enter defaults values for OS{{left eye}} | |
ADDED: Enter Gift Card number in the Reference field | |
ADDED: Enter PIN code | |
ADDED: Entered | |
ADDED: entries with the oldest dated | |
ADDED: Entry Status | |
ADDED: Error Generating Batch File | |
ADDED: Error Message | |
ADDED: Error No selected Readers | |
ADDED: Error! Groups save failed. Check your Group lists. | |
ADDED: Error! Profiles save failed. Check your Profile lists. | |
ADDED: Error. Not Authorized. | |
ADDED: Error. Nothing to do. | |
ADDED: Error. Problem sending one or more templates. | |
ADDED: Error. Problem setting one or more profiles. | |
ADDED: event | |
ADDED: Eventually file name becomes a Pending document selection in Portal Documents. | |
ADDED: Exam or Test | |
ADDED: Exclude All E-Sign Logs On Report | |
ADDED: Expiry | |
ADDED: Export process timed out | |
ADDED: External Lab | |
ADDED: External Procedure | |
ADDED: External URL | |
ADDED: Extremely difficult | |
ADDED: Facility and warehouse permissions | |
ADDED: Facility Details | |
ADDED: Facility ID is missing | |
ADDED: Facility ID's | |
ADDED: Facility permissions | |
ADDED: Feature not activated | |
ADDED: Fee Sheet and Checkout | |
ADDED: Feeling afraid | |
ADDED: Feeling afraid as if something awful might happen | |
ADDED: Feeling nervous | |
ADDED: Feeling nervous, anxious, or on edge | |
ADDED: Filled | |
ADDED: First Name Missing | |
ADDED: For automatically sending claims that are generated in EDI directory to the X12 partner using SFTP credentials X12 Partner Settings | |
ADDED: For Category | |
ADDED: For example: Privacy_Agreement.txt becomes "Privacy Agreement" button in Patient Documents. | |
ADDED: For IPPF Argentina and maybe others | |
ADDED: For IPPF Belize and maybe others | |
ADDED: For IPPF Suriname and maybe others | |
ADDED: For Mental Status | |
ADDED: For NetSuite financial integration | |
ADDED: For sending claims directly to insurance company, based on X12 Partner Settings | |
ADDED: Force claim balancing in EOB Posting | |
ADDED: Front | |
ADDED: Front Office by Phone | |
ADDED: Front Office in Person | |
ADDED: Full Editor | |
ADDED: Full path to your node executable for starting external node.js processes. | |
ADDED: Functional | |
ADDED: GAD-7 | |
ADDED: Gateway for AuthorizeNet Manual Payments | |
ADDED: Gateway for Sphere Payments | |
ADDED: Gateway for Stripe Manual Payments | |
ADDED: GCAC statistical reports. | |
ADDED: GCAC Statistics Reporting | |
ADDED: Gender Missing | |
ADDED: General Anxiety Disorder 7 (GAD-7) | |
ADDED: Generate New Receipt Number | |
ADDED: Generate New Report | |
ADDED: Generate X-12 Based On Insurance Company | |
ADDED: Generating and charting requisition for PSC Hold Order | |
ADDED: Generating preview data. Please Wait | |
ADDED: Generating requisition based on order HL7 content | |
ADDED: Gest wks | |
ADDED: Gift Card Customer requires at least one Gift Card Payment Method | |
ADDED: Go to Duplicate Manager | |
ADDED: Google Email for Login | |
ADDED: Google reCAPTCHA V2 secret key | |
ADDED: Google reCAPTCHA V2 site key | |
ADDED: Google Sign-In Client ID | |
ADDED: Grant Type | |
ADDED: groupname | |
ADDED: Groups successfully saved. | |
ADDED: header invalid | |
ADDED: Healthcare facility | |
ADDED: hide else set to | |
ADDED: Hold on! You have unsaved changes in another form. Please just Save this form and then complete the other one. | |
ADDED: Home Facility | |
ADDED: How difficult have these problems made it to do work, take care of things at home, or get along with other people? | |
ADDED: How many sets of specimen labels to create? | |
ADDED: How often have you been bothered by the following over the past 2 weeks? | |
ADDED: How Paid | |
ADDED: How to display the patient name | |
ADDED: However, you can not use this email for patient registration since it is already being used. | |
ADDED: ICD10 | |
ADDED: ID Card / Photos | |
ADDED: If nothing is selected here then all are permitted. | |
ADDED: If you are unsure or were using a development version between two releases, then choose the older of possible releases. | |
ADDED: If you do not want to allow this application to have offline access to your data, uncheck the offline_permission scope | |
ADDED: III{{patient suffix}} | |
ADDED: II{{patient suffix}} | |
ADDED: in category | |
ADDED: In General | |
ADDED: In House Authorize Payments | |
ADDED: In person payments with Stripe Verifone P400 | |
ADDED: inactive | |
ADDED: Include all lists referenced in chosen layouts | |
ADDED: Include Customers in checkout and receipts. See the Customers list. | |
ADDED: Include Inactive Providers | |
ADDED: Include inactive providers in the fee sheet | |
ADDED: Include inactive providers in the fee sheet. | |
ADDED: Include line item unit price amounts in checkout and receipts. | |
ADDED: Include your initials and details of reason for transaction. | |
ADDED: Incorrect confirmation PIN | |
ADDED: Initially Open Sections | |
ADDED: Injury Log | |
ADDED: Insert in Form | |
ADDED: Install RxCUI monthly via Native Load or enable in Lists! | |
ADDED: Insurance payment | |
ADDED: Internal error: the referenced encounter no longer exists. | |
ADDED: Invalid file type. | |
ADDED: Invalid Request | |
ADDED: Invalid Request Parameters | |
ADDED: Inventory Administration | |
ADDED: Inventory Management | |
ADDED: Invoice Adjustment | |
ADDED: Invoice and Line Levels | |
ADDED: Invoice Level Only | |
ADDED: IPPF statistical reports. | |
ADDED: IPPF Statistics Reporting | |
ADDED: Issuing Agency | |
ADDED: It should be UTF-8 encoded with comma separated values. | |
ADDED: Item added | |
ADDED: Item Adjustment | |
ADDED: Item deleted | |
ADDED: IVE Client List | |
ADDED: IV{{patient suffix}} | |
ADDED: Jr | |
ADDED: Jr. | |
ADDED: JSON Web Key Set | |
ADDED: JSON Web Key Set (Note a hosted web URI is preferred and this feature may be removed in future SMART versions) | |
ADDED: JSON Web Key Set URI | |
ADDED: JWT not found in system | |
ADDED: l/min | |
ADDED: Lab Configuration | |
ADDED: Last Action | |
ADDED: Last Name Missing | |
ADDED: Last Update | |
ADDED: Lastly is the view to show templates assigned to patients. | |
ADDED: Limit service provider selection according to the facility of the logged-in user. | |
ADDED: Line Items Only | |
ADDED: Link to Referential CDS | |
ADDED: List box w/comment | |
ADDED: Load from CSV | |
ADDED: LOBI Insurers Report | |
ADDED: Logged in User if provider, otherwise Current Provider | |
ADDED: Login Page Tagline | |
ADDED: Lots | |
ADDED: MA statistical reports. | |
ADDED: MA Statistics Reporting | |
ADDED: Manual eREQ | |
ADDED: Manufacturing Date | |
ADDED: Mark as Unique | |
ADDED: Max number of results to process at a time per Lab | |
ADDED: Maximum idle time in seconds before logout. Default is 1800 (30 minutes). | |
ADDED: Maximum length of password (Recommend using the default value of 72 unless you know what you are doing). | |
ADDED: Maximum Password Length | |
ADDED: Measurement Units | |
ADDED: Medical Dashboard | |
ADDED: Medication Dosage Instructions | |
ADDED: Medication Request Intent | |
ADDED: Medication Usage | |
ADDED: Merge and Discard | |
ADDED: Merge and Keep | |
ADDED: Message List | |
ADDED: Mild anxiety disorder | |
ADDED: Min/Max Inventory as Months | |
ADDED: Min/max inventory is expressed as months of supply instead of units | |
ADDED: Missing information, so aborting credit/void. | |
ADDED: More than 1000 records found. Please narrow your search criteria. | |
ADDED: More than half of days | |
ADDED: More than half the days | |
ADDED: Move to Patient PID | |
ADDED: MRI Safety Status | |
ADDED: MSI (requires LBFmsivd form) | |
ADDED: Multi Select Patients or All Patients using toolbar Location | |
ADDED: Must have an encounter to take credit card payment. | |
ADDED: My Appointments | |
ADDED: My Dashboard | |
ADDED: My Documents | |
ADDED: My Profile | |
ADDED: My Signature | |
ADDED: Name (GMDN PT Name) | |
ADDED: Name/Username | |
ADDED: Nearly every day | |
ADDED: Neg/Nrml | |
ADDED: NetSuite Reports | |
ADDED: New Acceptor Policy | |
ADDED: new method in contraception form does not match the contraception service | |
ADDED: New payment | |
ADDED: Next Due | |
ADDED: No active access tokens found | |
ADDED: No active refresh tokens found | |
ADDED: No anxiety disorder | |
ADDED: No authorized users found for this client | |
ADDED: No available readers. | |
ADDED: No directory for X12 partner | |
ADDED: No file specified | |
ADDED: No history recorded | |
ADDED: No Language ID specified | |
ADDED: No Maximum | |
ADDED: No patients to select | |
ADDED: No patients without scores were found. | |
ADDED: No translations! | |
ADDED: No X-12 partner assigned for claim | |
ADDED: Non-Consumable Only | |
ADDED: None required | |
ADDED: not answered | |
ADDED: Not applicable | |
ADDED: Not at all | |
ADDED: Not being able to stop or control worrying | |
ADDED: Not controlling worry | |
ADDED: Not Required | |
ADDED: Not signed. | |
ADDED: Note Category | |
ADDED: Note Details | |
ADDED: Nothing to show for current actions. | |
ADDED: Offline access end date | |
ADDED: offline_access | |
ADDED: Old Medication | |
ADDED: On-line | |
ADDED: Once a template is uploaded, you may change the category at anytime from the repository view. | |
ADDED: Once a template or available profile have been selected the Send button will show in the Scope toolbar. Click it to perform the action. A confirmation popup will then show on success or an error message otherwise. | |
ADDED: One time | |
ADDED: Only Include E-Signed Forms On Report | |
ADDED: Only need to set this if the server is not providing the correct host for OAuth2, FHIR or CCDA. Example is | |
ADDED: Only Show Active Codes | |
ADDED: Onset/Hosp Date for Encounters | |
ADDED: Open invoice (will refresh page) | |
ADDED: Open/Close the PMSFH panel | |
ADDED: Open/Close the Shorthand Window and display Shorthand Codes. | |
ADDED: Order Documents | |
ADDED: Order Documents and Logs | |
ADDED: Order for | |
ADDED: Order HL7 Content | |
ADDED: Order Log | |
ADDED: Order Successfully Sent | |
ADDED: Order Test Type | |
ADDED: Ordering Provider is required but not selected! | |
ADDED: Panama | |
ADDED: Parse Token | |
ADDED: Password too long. Maximum characters allowed | |
ADDED: Patient Assigned Templates | |
ADDED: Patient Groups | |
ADDED: Patient Name Display | |
ADDED: Patient previous names history. Ensure to add the date the name was last used if known. | |
ADDED: Patient Selection | |
ADDED: patient_id | |
ADDED: Pay Previous Balance | |
ADDED: Payer Name | |
ADDED: Paying Amount | |
ADDED: Payment Processing | |
ADDED: Payment was successfully authorized and charged. Thank You. | |
ADDED: PDF Document | |
ADDED: Pediatric BMI Percentile | |
ADDED: Pediatric Head Circumference Percentile | |
ADDED: Pediatric Height Weight Percentile | |
ADDED: Pending investigation | |
ADDED: Persist Login | |
ADDED: Pharmacy Import not authorized | |
ADDED: Please answer all of the questions | |
ADDED: Please enter a payment amount | |
ADDED: Please Fill the Check or Reference Number | |
ADDED: Please ignore this email if you did not make this request. | |
ADDED: Please note, this message was received empty and is not an error. | |
ADDED: Please resolve errors and resubmit order. | |
ADDED: Please select a default provider. | |
ADDED: Please select an answer | |
ADDED: Please select procedure | |
ADDED: Please specify Void Notes. | |
ADDED: Please specify Void Reason. | |
ADDED: Please take action to prevent being logged out! | |
ADDED: Please wait | |
ADDED: Point to a custom user manual. Leave blank for the default, auto-generated URL for specific version of application | |
ADDED: Portal Idle Session Timeout Seconds | |
ADDED: POS Payment | |
ADDED: POS Payments | |
ADDED: POS Printer | |
ADDED: Pos/Abn | |
ADDED: Prepayment | |
ADDED: Prescriptions may be created from the Fee Sheet. | |
ADDED: Prescriptions Review Not Authorized | |
ADDED: Present an additional PDF custom receipt after checkout. | |
ADDED: Preview Changes | |
ADDED: Previous Balance | |
ADDED: Previous name history already exist. Try again or Cancel. | |
ADDED: Previous Names | |
ADDED: Primary Diagnosis | |
ADDED: Print Checkout | |
ADDED: Printed on | |
ADDED: Prior Validations Errors | |
ADDED: Problem loading. | |
ADDED: Problems or Code | |
ADDED: Proceed | |
ADDED: Process Results For | |
ADDED: Process UDI | |
ADDED: Processing Lab Name/Internal Lab Id/Results File Name | |
ADDED: Product name is required | |
ADDED: Product-level reorder point has been reached | |
ADDED: Profile Templates Successfully set to Active in portal. | |
ADDED: Profiles in Portal | |
ADDED: Profiles successfully saved. | |
ADDED: Profiles that have patient groups assigned to them are handled differently than those that do not. The latter is sent from the Scope toolbar to selected Location where the former shows an Update button to make the group profiles active for portal. | |
ADDED: Provider email address is missing. Go to address book to add providers email address | |
ADDED: Provider Missing NPI or Provider not selected in choices | |
ADDED: Provider Password is missing | |
ADDED: PSC Hold Order | |
ADDED: Purchase or Transfer | |
ADDED: Purchase/Receipt | |
ADDED: Qrda Lab | |
ADDED: Quantity cannot be negative for this transaction type | |
ADDED: querystring hash was invalid | |
ADDED: Quest Cert Debug | |
ADDED: Quest Cert Testing | |
ADDED: Rapid Workflow Option | |
ADDED: Re-Process UDI | |
ADDED: Really destroy this lot? | |
ADDED: Reason not given | |
ADDED: Recommend contacting the clinic if need guidance. | |
ADDED: Recompute Score | |
ADDED: Recurring | |
ADDED: Ref No | |
ADDED: Reference table and reference id must both be set | |
ADDED: Referential CDS | |
ADDED: Referential CDS (codetype:code) | |
ADDED: Referred To | |
ADDED: Refresh Tokens | |
ADDED: Relates To | |
ADDED: Reorder point has been reached for warehouse | |
ADDED: Reorder Qty | |
ADDED: Replace all exam findings with Default values? Are you sure? | |
ADDED: Report was faxed to | |
ADDED: Reporting | |
ADDED: Repository always. | |
ADDED: Required in | |
ADDED: Required Primary Diagnosis for Order. This will be automatically added to any missing test order diagnosis. | |
ADDED: Resolve Orphans | |
ADDED: Restrict Providers by Facility | |
ADDED: Restricted Projects Reporting | |
ADDED: Results Per Lab | |
ADDED: Returned: | |
ADDED: Rev. | |
ADDED: Revert Error | |
ADDED: Revoke Token | |
ADDED: Revoke User | |
ADDED: Rule Bibliographic Citation | |
ADDED: Save and Close Visit | |
ADDED: Save Profiles | |
ADDED: Save rejected because someone else has changed this list. Please try again. | |
ADDED: Scope | |
ADDED: Score | |
ADDED: SE Address Line 2 | |
ADDED: Search criteria. | |
ADDED: Search from external RxNorm table. Vocabulary RXNORM | |
ADDED: Search from native inventory drugs table | |
ADDED: Search from native loaded RxCUI table. | |
ADDED: Search Web API | |
ADDED: Second is the All Patients. This View shows all current templates that are default to all patients. | |
ADDED: Secure Mail | |
ADDED: Select a CSV file with translation information to review. | |
ADDED: Select an end date. Entries after this date will not be downloaded or deleted. | |
ADDED: Select Documents | |
ADDED: Select Insurance Company | |
ADDED: Select Location | |
ADDED: Select Note Category | |
ADDED: Select Note Type | |
ADDED: Select Options for Current Order Id | |
ADDED: Select patient | |
ADDED: Select Plan | |
ADDED: Select Procedure | |
ADDED: Select Procedure Code | |
ADDED: Send a report to this provider | |
ADDED: Sending Claims via STFP. Check status on the `Claim File Tracker` | |
ADDED: Sending From | |
ADDED: Sending Templates or Profiles | |
ADDED: Serial Number | |
ADDED: Service and Client Volume Report | |
ADDED: Several days | |
ADDED: Severe anxiety disorder | |
ADDED: SFTP Host | |
ADDED: SFTP Local Directory | |
ADDED: SFTP Login Credentials | |
ADDED: SFTP Pass Credentials | |
ADDED: SFTP Port | |
ADDED: SFTP Remote Directory | |
ADDED: Shifts Reporting | |
ADDED: Show empty lots | |
ADDED: Show inactive | |
ADDED: Show labels on the login form | |
ADDED: Show Password | |
ADDED: Show Referrals Section | |
ADDED: Show Tagline on Login Page | |
ADDED: Show the tagline from the login screen | |
ADDED: Show Username and Password Labels on Login Page | |
ADDED: Simplified; Contraceptive Start Date on Tally Sheet | |
ADDED: SINADI Report | |
ADDED: Site Address Override (if needed for OAuth2, FHIR or CCDA) | |
ADDED: Something went wrong. Recommend contacting the clinic. | |
ADDED: Somewhat difficult | |
ADDED: Specialty Form | |
ADDED: Specimen Collections date has not been entered and this is not a PSC Hold Order! | |
ADDED: Sphere | |
ADDED: Sphere Clinicfront in person (RETAIL) Transaction CustID | |
ADDED: Sphere Clinicfront in person (RETAIL) Transaction CustID License Key | |
ADDED: Sphere Clinicfront over phone (MOTO) Transaction CustID | |
ADDED: Sphere Clinicfront over phone (MOTO) Transaction CustID License Key | |
ADDED: Sphere Ecomm TC Link Password | |
ADDED: Sphere MOTO TC Link Password | |
ADDED: Sphere Patientfront (Ecomm) Transaction CustID | |
ADDED: Sphere Patientfront (Ecomm) Transaction CustID License Key | |
ADDED: Sphere RETAIL TC Link Password | |
ADDED: Sphere Void/Credit Confirmation Password. OpenEMR confirms pin/password before proceeding with void/credit. | |
ADDED: Sphere Void/Credit Confirmation PIN | |
ADDED: Sr | |
ADDED: Sr. | |
ADDED: Street Address incomplete Missing | |
ADDED: Submit Document | |
ADDED: Submitter Name (3rd Party Submitter Only) | |
ADDED: Submitter Name (If applicable) | |
ADDED: Subscriber Address Line 1 | |
ADDED: Subscriber Address Line 2 | |
ADDED: Successful | |
ADDED: Successful payment | |
ADDED: Successfully marked claim | |
ADDED: Successfully processed claim | |
ADDED: Successfully revoked access token | |
ADDED: Successfully revoked refresh token | |
ADDED: Successfully revoked Trusted User | |
ADDED: Successfully Validated claim | |
ADDED: Sync Frequency | |
ADDED: Synchronization with MedEx is paused | |
ADDED: system, user, and offline_access scopes require confidential app permissions. | |
ADDED: Tag to Procedure | |
ADDED: Tagline text on the login page | |
ADDED: Telephone | |
ADDED: Template Actions | |
ADDED: Template Category successfully changed to new Category | |
ADDED: Template Maintenance | |
ADDED: Template Repository | |
ADDED: Template Uploads | |
ADDED: Templates are automatically uploaded to the Template Repository. All actions on template disposal such as sending templates based on what locations are selected from the Scope bar or selecting Profiles to activate in portal, will be carried out here. | |
ADDED: Templates Successfully sent to Locations. | |
ADDED: Test | |
ADDED: Test Code Information | |
ADDED: Test Value | |
ADDED: Test/Screening | |
ADDED: Text Templates | |
ADDED: The following items are required for System Scopes | |
ADDED: The job id you submitted was invalid | |
ADDED: The log has | |
ADDED: The Scope toolbar is global to the entire view. It consists of Location, Category and action buttons. | |
ADDED: The Transaction ID for the credit was | |
ADDED: The transaction_id for the void was | |
ADDED: There are three main template views. The first is the Repository where you store templates for future edits and disposal. | |
ADDED: There is a charge transaction that has not been captured. | |
ADDED: there is a contraception form new method but no contraception service | |
ADDED: there is a contraception service but no contraception form new method | |
ADDED: There was a problem registering you. Recommend contacting clinic for assistance. | |
ADDED: This application has requested offline access to your data. This permission will allow the data you authorize below to be accessed for an extended period of time | |
ADDED: This charge was reversed via credit on following date | |
ADDED: This charge was reversed via void on following date | |
ADDED: This Client ID Is Provided By Google For Your App (Required For Google Sign-in) | |
ADDED: This device is labeled as a Human Cell, Tissue or Cellular or Tissue-Based Product (HCT/P). | |
ADDED: This device is required to be labeled as containing natural rubber latex or dry natural rubber. | |
ADDED: This fax has already been sent to | |
ADDED: This is helpful if visits usually do not have charges. | |
ADDED: This note goes on the bottom of every checkout receipt. | |
ADDED: This patient has already been added to the list | |
ADDED: This provider will be used as the default for services not specifying a provider. | |
ADDED: This question is optional and not included in the final score | |
ADDED: This run is incomplete due to time expiration. | |
ADDED: This search field does not exist or is not supported | |
ADDED: This transaction credited the following Transaction ID | |
ADDED: This transaction voided the following Transaction ID | |
ADDED: This will abandon any edits! | |
ADDED: This will advance the receipt number. Please print the receipt if you have not already done so. | |
ADDED: This will hide any e-sign logs on the patient report | |
ADDED: This will hide any encounter forms not E-Signed on the patient report | |
ADDED: This will permanently delete all lots of this product. Related reports will be incomplete or incorrect. Are you sure? | |
ADDED: Ticket | |
ADDED: Time Collected | |
ADDED: To Dashboard | |
ADDED: To encounter | |
ADDED: To Repository Location | |
ADDED: to search Location and Category current selections or refresh views. By selecting location and or category, all the tables in the form will reflect those selection. | |
ADDED: To send template or available profiles to patient(s), simply select the patient(s) from the Location select then select the templates to be sent from the repository send check box. | |
ADDED: To upload local text or html templates click the Upload button in Template Repository title to expose the file select button. Next select a Category from Scope bar if wanted then click files select button to show the file browser. You may select as many files to upload within reason | |
ADDED: Token | |
ADDED: Token DB Id | |
ADDED: Token details | |
ADDED: Token Expiration | |
ADDED: Token for connection to ASSE SOAP server | |
ADDED: Token JTI(DB token value) | |
ADDED: Token Status | |
ADDED: Token Tools | |
ADDED: Token Type | |
ADDED: Too many search results found. Displaying a limited set of patients. Narrow your search results through the filters above. | |
ADDED: Total Charges This Visit | |
ADDED: Total GAD-7 score | |
ADDED: Total Payments This Visit | |
ADDED: Total pharmacies | |
ADDED: Total Visit Charges | |
ADDED: Tran | |
ADDED: Transaction Cancelled | |
ADDED: Transaction date must not be in the future or before 2000 | |
ADDED: Transaction Declined | |
ADDED: Transaction Error | |
ADDED: Transaction failed, duplicate lot | |
ADDED: Transaction ID | |
ADDED: Transaction Not Successful | |
ADDED: Transaction Progress | |
ADDED: Translated | |
ADDED: Transmitter | |
ADDED: Trouble relaxing | |
ADDED: Type to search. | |
ADDED: UDI (Unique Device Identifier) | |
ADDED: UDI field is missing | |
ADDED: UDI search failed | |
ADDED: UDI{{Unique Device Identifier}} | |
ADDED: Unable to access directory for lab npi: | |
ADDED: Unable to complete transaction | |
ADDED: Unable to Parse file! Verify File encoding | |
ADDED: Unable to save files. Use back button! | |
ADDED: Unchanged Entries verified | |
ADDED: Unit Price in Checkout and Receipt | |
ADDED: Unknown Script Error: See Browser Console for Detail | |
ADDED: Unselect all | |
ADDED: Update From | |
ADDED: Updated Definitions | |
ADDED: Updated Definitions List | |
ADDED: URL of ASSE SOAP server. Must be blank if not a Uruguay site. Enter "test" for dummy data. | |
ADDED: URL to a support page. | |
ADDED: Uruguay ASSE Token | |
ADDED: Uruguay ASSE URL | |
ADDED: Uruguay SINADI statistical report. | |
ADDED: Use Default | |
ADDED: Use RxCUI | |
ADDED: Use RxNorm | |
ADDED: Used on the login and about pages | |
ADDED: user | |
ADDED: User Manual Link Override | |
ADDED: User UUID | |
ADDED: user_notes | |
ADDED: UUID | |
ADDED: Verify Contents to apply to | |
ADDED: Verify Email | |
ADDED: Verify your email for patient portal registration | |
ADDED: Version/Model Number | |
ADDED: Very difficult | |
ADDED: via | |
ADDED: View the Summary Report sent to | |
ADDED: Visits by Item Report | |
ADDED: Void | |
ADDED: Void All Checkouts | |
ADDED: Void All Checkouts and Re-Open | |
ADDED: Void Charge | |
ADDED: Void Dialog | |
ADDED: Void Last Checkout | |
ADDED: Void Notes | |
ADDED: Void Reason | |
ADDED: Void/Credit | |
ADDED: Warehouse Details | |
ADDED: Warning: Contraception for a patient under 10 or over 65. | |
ADDED: Warning: Most lots should have an expiration date. Continue anyway? | |
ADDED: Warning: Source and target facilities differ. Continue anyway? | |
ADDED: We received a patient registration email verification request from this email address at | |
ADDED: We received a patient registration email verification request. The link to verify your email is below. | |
ADDED: Web Service | |
ADDED: Weno Encryption Key | |
ADDED: Weno eRx | |
ADDED: Weno ID | |
ADDED: Weno Provider Account Password | |
ADDED: When to follow up | |
ADDED: When you are ready to run phiMail in production mode. Turn on this flag. | |
ADDED: With selected | |
ADDED: Working | |
ADDED: Worrying | |
ADDED: Worrying too much about different things | |
ADDED: X-12 Generated Successfully | |
ADDED: X-12 Partner | |
ADDED: You are about to delete a template | |
ADDED: You may send Message with Image or Video | |
ADDED: You must add a patient to the list before hitting ok | |
ADDED: You must provide a patient name or id to add to the list | |
ADDED: Your current log on session will expire in 30 seconds. | |
ADDED: Your Document History | |
ADDED: Your email has been verified. Click Next. | |
ADDED: Your email verification link has expired. Reset and try again. | |
ADDED: Your JWKS is invalid | |
ADDED: Zero length attachment | |
ADDED: Zero Stock Days | |
ADDED: Zip Code Missing |
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