source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0091.txt@ 1154

English French  Notes   Complete/Exclude
Weapons Total #              :                          
Firearms                     :                          
Knives/Hatchets/Clubs        :                          
Explosives                   :                          
Other                        :                          
DISTURBANCES       Total # :                    
Demonstrations             :                    
Employee Threat            :                    
Smoking Violation          :                    
Unauthorized Photograph    :                    
MANSLAUGHTER/MURDER       Total # :                     
Manslaughter/Murder/Negligent         :                         
Manslaughter/Murder/Non-Neg.          :                         
NON-CRIMINAL INVESTIGATIONS       Total # :                     
Government Veh. Accident   :                    
Assist Law Officer         :                    
Alarm Response             :                    
Information Only           :                    
OTHER OFFENSES                   Total # :                      
Arson                         :                         
Arson $ Damage                :                         
Possession of Stolen Property :                         
Receive/Sell Stolen Property  :                         
Suicide                       :                         
Suicide Attempt               :                         
RAPES                            Total # :                      
Attempted Rape                :                         
Forcible Rape                 :                         
ROBBERY                          Total # :                      
STOPS & ARRESTS                  Total # :                      
Stops for Questioning         :                         
Package Stops                 :                         
Non-Package Stops             :                         
THEFTS                           Total # :                      
Coin-Operated Machines         :                        
Total $ Loss                   :                        
Total $ Recovery               :                        
Actual Drug Thefts             :                        
Controlled Substance           :                        
Non-Controlled Substance       :                        
Attempted Drug Thefts          :                        
Total Drug Thefts              :                        
Total $ Recovered              :                        
Government Property            :                        
Personal Property              :                        
Motor Vehicles                 :                        
Government Motor Vehicle       :                        
Gov't Vehicles Recovered       :                        
Private Motor Vehicle          :                        
Private Veh's Recovered        :                        
VICE SOLICITING              Total # :                          
Forgery                    :                    
Gambling                   :                    
Sexual Misconduct          :                    
VIOLATION CHARGES                Total # :                      
USDC Notice       Total # :                     
The report will be forwarded to the national database.  You may now enter                       
any additional people you would like to forward this report to.                 
XXX@Q-VAP.VA.GOV                        
...Forwarded to National Database.                      
VICE SOLICITING               Total # :                         
Is this a courtesy or USDC violation                    
Enter C for COURTESY or V for USDC violation                    
The program is now exiting!                     
Do you want to add a new violation                      
DATE/TIME OF OFFENSE                    
Enter the date and time of the offense.  Future dates not allowed.                      
Court Date must be after the Date/Time of Offense!                      
NO EXISTING VIOLATIONS FOR                      
EXISTING VIOLATIONS FOR                         
OFFENSE CHARGED                 
Data Validation in progress                     
No Date/Time Received.                  
No Date/Time of Offense.                        
No Investigating Officer.                       
No Classification Code.                 
No Type for this Classification Code.                   
No Sub-Type for this Type.                      
This report must have the above before it can be completed.                     
Report Completed.                       
Select Vehicle Registration:                    
VIOLATION #:                    
PRINT USDC VIOLATION NOTICE                     
OFFENSE CHARGED:                        
OFFENSE DESCRIPTION:                    
OFFENDER:                       
RECORD DOESN'T EXIST.                   
DRIVER'S LICENSE #:                     
TAG # & STATE:                  
VEHICLE COLOR:                  
YEAR:                   
COURT DATE:                     
* * * VIOLATION NOTICE * * *                    
* * * COURTESY VIOLATION NOTICE * * *                   
Enter the Decal # (ex. 9999)                    
NO MATCH FOUND.                 
Do you want to add this decal #                 
DECAL COLOR:                    
VEHICLE MAKE:                   
ASSIGNED PARKING SPACE:                         
CAR POOL MEMBER:                        
READY TO UPDATE                 
Another user is editing this record!                    
This decal # is already in the Police Registration Log.                 
Do you want to edit this registration                   
Select OFFICER                  
This officer is not a current police officer.                   
WORKLOAD REPORT                 
ALL OFFICERS                    
Checking SOUNDEX for matches.                   
No matches found.                       
Do you still want to add this entry: NO//                       
NnYy^?                  
Answer NO to stop the addition of                       
 as a new master name index person.                     
Answer YES to add, a '^' will be taken as a NO.                 
Print 7079's for:                       
There are no 7079's to be printed!                      
Want only those that have not yet been printed                  
ID Card Number:                         
(1) Veterans Name                       
|(2) ID Number | Period of Validity                     
|DATE OF ISSUE                  
| CONDITIONS FOR WHICH SERVICES ARE REQUESTED (DESCRIPTION OF DISABILITY)                       
Name and Address of Fee Participant                     
AUTHORIZATION #:                        
AUTHORIZATION REMARKS                   
 (5) STATE CODE | (6) COUNTY CODE | (7) TYPE OF | (8) YEAR OF BIRTH | (9) WAR | (10) PURPOSE |                  
STATION OF JURISDICTION                 
Veterans Administration                 
SHORT TERM - 1                  
HOME NURSING - 2                        
ID CARD STATUS - 3                      
| APPROVED BY (Name and Title)                  
TELEPHONE:                      
Information On Veterans Administration Program                  
Acceptance of this request to render the prescribed services will constitute an agreement which is subject                      
to the following:                       
I. SERVICES. If services are not initiated, please return this document to the Station of Jurisdiction with a brief                     
explanation. Unless approved by the VA, services are limited in type and extent to those shown.                 
II. PERIOD OF VALIDITY. Service must be performed within the period of validity indicated.                      
If a longer time is needed, please request an extension.                        
III. REPORTS. Clinical reports are required when an examination only has been requested. Please                         
submit reports promptly to the Station Of Jurisdiction.                 
IV. STATEMENT OF ACCOUNTS. Submit a Statement of Account in your usual manner. Your statement must                      
include: (1) Patient's Name; (2) Identification NO.; (3) Treatment (CPT) and Dates Rendered; and (4) Fees.                      
V. FEES. Fees claimed may not exceed those made to the general public for like services.                        
VI. PAYMENT. Payment by the VA for services rendered and approved is payment in full.                   
VII. HOSPITALIZATION. When a need for hospital care is indicated, please call the Station of Jurisdiction                       
for assistance in admitting the veteran to a VA hospital.                       
VIII. INQUIRIES. Additional information when required may be obtained by contacting the Station Of Jurisdiction.                        
VA Form 10-7079                 
ELIGIBILITY HAS NOT BEEN DETERMINED NOR PENDING, CANNOT ENTER AN AUTHORIZATION.                 
VETERAN HAS A DISHONORABLE DISCHARGE,                   
ONLY ELIGIBLE FOR AGENT ORANGE EXAM.                    
NOT ELIGIBLE FOR BENEFITS.                      
Want to Print 7079 for this patient now                 
Is this vendor information correct                      
FBAA ESTABLISH VENDOR                   
You must contact a vendorizing clerk or supervisor to update this record!                       
Vendor flagged for updating!                    
Are you sure you want to update this Vendor in the FMS and Central Fee vendor   files                   
Will NOT be Updated                     
This option should only be used to update the FMS and Central                   
Fee vendor files in Austin with the appropriate information.                    
(NOTE:  The vendor may not exist in the FMS vendor file,                        
        or may exist, but the information in the FMS vendor                     
        file does not reflect accurate information.)                    
Use of this option should update the FMS system to reflect                      
what is currently in the DHCP system.  Information at all                       
other VA Medical Centers using this vendor will also be updated.                        
Sure you want to DELETE this batch                      
Batch Deleted.                  
Obligation Number:                      
Do you want to change the Obligation Number                     
Select Obligation Number:                       
DUZ and DUZ(0) must be defined as a valid user to run the batch purge.                  
You must have programmer access (DUZ(0)='@') before running the batch purge.                    
There are no batches finalized !!                       
This option is used to purge Fee Basis batch numbers for a time frame in the    past.  Do you want to continue                  
 if you wish to proceed with Fee Basis batch number purging!                    
Purge batch #'s PRIOR to date :                         
*** BEGIN FEE BASIS BATCH NUMBER PURGE ***                      
There are no batch numbers to purge for this time frame !!                      
This option has purged                          
  batch numbers                 
finalized prior to                      
***  FEE BASIS BATCH NUMBER PURGE FINISHED ***                  
Unknown User                    
FBAA BATCH PURGE                        
Do you want to print ALL Fee Basis Batch Status':                       
CLERK CLOSED                    
SUPERVISOR CLOSED                       
FORWARDED TO PRICER                     
ASSIGNED PRICE                  
REVIEWED AFTER PRICER                   
Select STATUS to print                  
Do you want to select another STATUS:                   
FBSTAT(                 
MEDICAL & STAT PAYMENTS                 
HOMETOWN PHARMACY PAYMENTS                      
TRAVEL PAYMENTS                 
CH/CNH                  
STATUS OF BATCHES                       
BATCH #                 
BATCH TYPE                      
DATE OPENED                     
No payments in Batch yet!                       
No Payments in Batch yet!                       
Want to review batch                    
If you want a detail list of each payment line, answer                  
 otherwise press Return key                     
Do you still want to close Batch                        
Batch Closed                    
('*' Reimbursement to Patient   '+' Cancellation Activity)                      
('#' Voided Payment)                    
Batch #                 
Voucher Date                    
Vendor Name                     
Vendor ID                       
Invoice #                       
Date Rec'd.                     
SVC DATE                        
CPT-MOD                 
SERVICE PROVIDED                        
FPPS CLAIM                      
FPPS LINE                       
ADJ CODE                        
ADJ AMOUNT                      
RX  DATE                        
RX #                    
'+' Represents Cancellation Activity                    
Travel Amount                   
Invoice #:                      
FPPS Claim ID:                  
   FPPS Line:                   
('*' Reimbursement to Veteran   '+' Cancellation Activity)                      
Batch Number                    
Dt Inv Rec'd                    
FR DATE                 
TO DATE  CLAIMED   PAID                 
Dx:                     
Proc:                   
  Date Paid:                    
>>>Amount paid altered to $                     
 on the Fee Payment Voucher document.<<<                        
>>>Check cancelled on:                  
Check WILL be replaced.                 
Check WILL be re-issued.                        
Check WILL NOT be replaced.                     
Patient has never been assigned ID Card!                        
Current ID Card:                        
Date Issued:                    
No previous ID Cards!                   
Does not currently have ID Card!                        
Date/Time Changed                       
Old Card #                      
Person Who Changed                      
Reason For Change                       
There are no Invoices Pending completion!                       
Fee Site Parameters must be Initialized!                        
Invoice is Complete                     
Totals: $                       
Vendor:                         
   Vendor ID:                   
   Patient ID:                  
FPPS Line Item:                         
Drug Name                       
   Amt Claimed                          
Generic Drug Substituted:                       
Pharmacy Remarks:                       
Hit Return to accept default dispensing fee or enter a dollar amount between .01 and 20                 
**Payment is for emergency treatment under 38 U.S.C. 1725.                      
Amount Paid cannot be greater than the Amount Claimed                   
This option is restricted to holders of the 'FBAASUPERVISOR' security key.                      
The last user to enter/edit this Authorization was                      
FPPS CLAIM ID:                  
Invoice:                        
Service selected for that date already in system.                       
Do you want to add another service for the SAME DATE                    
You must use the 'EDIT PAYMENT' option to edit the service previously                   
entered for that date.                  
Want to edit it                 
Warning, you can only enter                     
 more line(s)!                  
This Batch already has the maximum number of Payments!                  
Will any line items in this invoice be for contracted services                  
Answering no indicates interest will not be paid for any line items.                    
Patient:                        
No Address information for this patient!                        
Patient's Permanent address:                    
Address Line                    
Zip:                    
County                  
Want to edit Permanent Address data                     
Payment is for a contracted service so fee schedule does not apply.                     
However, f                      
ee schedule amount is $                 
 from the                       
Unable to determine a FEE schedule amount.                      
  Therefore, fee schedule amount reduced to $                   
####################    ####################    ####################    
####################    ####################    ####################    
####################    ####################    ####################    
####################    ####################    ####################    
####################    ####################    ####################