source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0091.txt@ 624

Last change on this file since 624 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 11.1 KB
Line 
1English French Notes Complete/Exclude
2Weapons Total # :
3Firearms :
4Knives/Hatchets/Clubs :
5Explosives :
6Other :
7DISTURBANCES Total # :
8Demonstrations :
9Employee Threat :
10Smoking Violation :
11Unauthorized Photograph :
12MANSLAUGHTER/MURDER Total # :
13Manslaughter/Murder/Negligent :
14Manslaughter/Murder/Non-Neg. :
15NON-CRIMINAL INVESTIGATIONS Total # :
16Government Veh. Accident :
17Assist Law Officer :
18Alarm Response :
19Information Only :
20OTHER OFFENSES Total # :
21Arson :
22Arson $ Damage :
23Possession of Stolen Property :
24Receive/Sell Stolen Property :
25Suicide :
26Suicide Attempt :
27RAPES Total # :
28Attempted Rape :
29Forcible Rape :
30ROBBERY Total # :
31STOPS & ARRESTS Total # :
32Stops for Questioning :
33Package Stops :
34Non-Package Stops :
35THEFTS Total # :
36Coin-Operated Machines :
37Total $ Loss :
38Total $ Recovery :
39Actual Drug Thefts :
40Controlled Substance :
41Non-Controlled Substance :
42Attempted Drug Thefts :
43Total Drug Thefts :
44Total $ Recovered :
45Government Property :
46Personal Property :
47Motor Vehicles :
48Government Motor Vehicle :
49Gov't Vehicles Recovered :
50Private Motor Vehicle :
51Private Veh's Recovered :
52VICE SOLICITING Total # :
53Forgery :
54Gambling :
55Sexual Misconduct :
56VIOLATION CHARGES Total # :
57USDC Notice Total # :
58The report will be forwarded to the national database. You may now enter
59any additional people you would like to forward this report to.
60XXX@Q-VAP.VA.GOV
61...Forwarded to National Database.
62VICE SOLICITING Total # :
63Is this a courtesy or USDC violation
64Enter C for COURTESY or V for USDC violation
65The program is now exiting!
66Do you want to add a new violation
67DATE/TIME OF OFFENSE
68Enter the date and time of the offense. Future dates not allowed.
69Court Date must be after the Date/Time of Offense!
70NO EXISTING VIOLATIONS FOR
71EXISTING VIOLATIONS FOR
72OFFENSE CHARGED
73Data Validation in progress
74No Date/Time Received.
75No Date/Time of Offense.
76No Investigating Officer.
77No Classification Code.
78No Type for this Classification Code.
79No Sub-Type for this Type.
80This report must have the above before it can be completed.
81Report Completed.
82Select Vehicle Registration:
83VIOLATION #:
84PRINT USDC VIOLATION NOTICE
85OFFENSE CHARGED:
86OFFENSE DESCRIPTION:
87OFFENDER:
88RECORD DOESN'T EXIST.
89DRIVER'S LICENSE #:
90TAG # & STATE:
91VEHICLE COLOR:
92YEAR:
93COURT DATE:
94* * * VIOLATION NOTICE * * *
95* * * COURTESY VIOLATION NOTICE * * *
96Enter the Decal # (ex. 9999)
97NO MATCH FOUND.
98Do you want to add this decal #
99DECAL COLOR:
100VEHICLE MAKE:
101ASSIGNED PARKING SPACE:
102CAR POOL MEMBER:
103READY TO UPDATE
104Another user is editing this record!
105This decal # is already in the Police Registration Log.
106Do you want to edit this registration
107Select OFFICER
108This officer is not a current police officer.
109WORKLOAD REPORT
110ALL OFFICERS
111Checking SOUNDEX for matches.
112No matches found.
113Do you still want to add this entry: NO//
114NnYy^?
115Answer NO to stop the addition of
116 as a new master name index person.
117Answer YES to add, a '^' will be taken as a NO.
118Print 7079's for:
119There are no 7079's to be printed!
120Want only those that have not yet been printed
121ID Card Number:
122(1) Veterans Name
123|(2) ID Number | Period of Validity
124|DATE OF ISSUE
125| CONDITIONS FOR WHICH SERVICES ARE REQUESTED (DESCRIPTION OF DISABILITY)
126Name and Address of Fee Participant
127AUTHORIZATION #:
128AUTHORIZATION REMARKS
129 (5) STATE CODE | (6) COUNTY CODE | (7) TYPE OF | (8) YEAR OF BIRTH | (9) WAR | (10) PURPOSE |
130STATION OF JURISDICTION
131Veterans Administration
132SHORT TERM - 1
133HOME NURSING - 2
134ID CARD STATUS - 3
135| APPROVED BY (Name and Title)
136TELEPHONE:
137Information On Veterans Administration Program
138Acceptance of this request to render the prescribed services will constitute an agreement which is subject
139to the following:
140I. SERVICES. If services are not initiated, please return this document to the Station of Jurisdiction with a brief
141explanation. Unless approved by the VA, services are limited in type and extent to those shown.
142II. PERIOD OF VALIDITY. Service must be performed within the period of validity indicated.
143If a longer time is needed, please request an extension.
144III. REPORTS. Clinical reports are required when an examination only has been requested. Please
145submit reports promptly to the Station Of Jurisdiction.
146IV. STATEMENT OF ACCOUNTS. Submit a Statement of Account in your usual manner. Your statement must
147include: (1) Patient's Name; (2) Identification NO.; (3) Treatment (CPT) and Dates Rendered; and (4) Fees.
148V. FEES. Fees claimed may not exceed those made to the general public for like services.
149VI. PAYMENT. Payment by the VA for services rendered and approved is payment in full.
150VII. HOSPITALIZATION. When a need for hospital care is indicated, please call the Station of Jurisdiction
151for assistance in admitting the veteran to a VA hospital.
152VIII. INQUIRIES. Additional information when required may be obtained by contacting the Station Of Jurisdiction.
153VA Form 10-7079
154ELIGIBILITY HAS NOT BEEN DETERMINED NOR PENDING, CANNOT ENTER AN AUTHORIZATION.
155VETERAN HAS A DISHONORABLE DISCHARGE,
156ONLY ELIGIBLE FOR AGENT ORANGE EXAM.
157NOT ELIGIBLE FOR BENEFITS.
158Want to Print 7079 for this patient now
159Is this vendor information correct
160FBAA ESTABLISH VENDOR
161You must contact a vendorizing clerk or supervisor to update this record!
162Vendor flagged for updating!
163Are you sure you want to update this Vendor in the FMS and Central Fee vendor files
164Will NOT be Updated
165This option should only be used to update the FMS and Central
166Fee vendor files in Austin with the appropriate information.
167(NOTE: The vendor may not exist in the FMS vendor file,
168 or may exist, but the information in the FMS vendor
169 file does not reflect accurate information.)
170Use of this option should update the FMS system to reflect
171what is currently in the DHCP system. Information at all
172other VA Medical Centers using this vendor will also be updated.
173Sure you want to DELETE this batch
174Batch Deleted.
175Obligation Number:
176Do you want to change the Obligation Number
177Select Obligation Number:
178DUZ and DUZ(0) must be defined as a valid user to run the batch purge.
179You must have programmer access (DUZ(0)='@') before running the batch purge.
180There are no batches finalized !!
181This option is used to purge Fee Basis batch numbers for a time frame in the past. Do you want to continue
182 if you wish to proceed with Fee Basis batch number purging!
183Purge batch #'s PRIOR to date :
184*** BEGIN FEE BASIS BATCH NUMBER PURGE ***
185There are no batch numbers to purge for this time frame !!
186This option has purged
187 batch numbers
188finalized prior to
189*** FEE BASIS BATCH NUMBER PURGE FINISHED ***
190Unknown User
191FBAA BATCH PURGE
192Do you want to print ALL Fee Basis Batch Status':
193CLERK CLOSED
194SUPERVISOR CLOSED
195FORWARDED TO PRICER
196ASSIGNED PRICE
197REVIEWED AFTER PRICER
198Select STATUS to print
199Do you want to select another STATUS:
200FBSTAT(
201MEDICAL & STAT PAYMENTS
202HOMETOWN PHARMACY PAYMENTS
203TRAVEL PAYMENTS
204CH/CNH
205STATUS OF BATCHES
206BATCH #
207BATCH TYPE
208DATE OPENED
209No payments in Batch yet!
210No Payments in Batch yet!
211Want to review batch
212If you want a detail list of each payment line, answer
213 otherwise press Return key
214Do you still want to close Batch
215Batch Closed
216('*' Reimbursement to Patient '+' Cancellation Activity)
217('#' Voided Payment)
218Batch #
219Voucher Date
220Vendor Name
221Vendor ID
222Invoice #
223Date Rec'd.
224SVC DATE
225CPT-MOD
226SERVICE PROVIDED
227FPPS CLAIM
228FPPS LINE
229ADJ CODE
230ADJ AMOUNT
231RX DATE
232RX #
233'+' Represents Cancellation Activity
234Travel Amount
235Invoice #:
236FPPS Claim ID:
237 FPPS Line:
238('*' Reimbursement to Veteran '+' Cancellation Activity)
239Batch Number
240Dt Inv Rec'd
241FR DATE
242TO DATE CLAIMED PAID
243Dx:
244Proc:
245 Date Paid:
246>>>Amount paid altered to $
247 on the Fee Payment Voucher document.<<<
248>>>Check cancelled on:
249Check WILL be replaced.
250Check WILL be re-issued.
251Check WILL NOT be replaced.
252Patient has never been assigned ID Card!
253Current ID Card:
254Date Issued:
255No previous ID Cards!
256Does not currently have ID Card!
257Date/Time Changed
258Old Card #
259Person Who Changed
260Reason For Change
261There are no Invoices Pending completion!
262Fee Site Parameters must be Initialized!
263Invoice is Complete
264Totals: $
265Vendor:
266 Vendor ID:
267 Patient ID:
268FPPS Line Item:
269Drug Name
270 Amt Claimed
271Generic Drug Substituted:
272Pharmacy Remarks:
273Hit Return to accept default dispensing fee or enter a dollar amount between .01 and 20
274**Payment is for emergency treatment under 38 U.S.C. 1725.
275Amount Paid cannot be greater than the Amount Claimed
276This option is restricted to holders of the 'FBAASUPERVISOR' security key.
277The last user to enter/edit this Authorization was
278FPPS CLAIM ID:
279Invoice:
280Service selected for that date already in system.
281Do you want to add another service for the SAME DATE
282You must use the 'EDIT PAYMENT' option to edit the service previously
283entered for that date.
284Want to edit it
285Warning, you can only enter
286 more line(s)!
287This Batch already has the maximum number of Payments!
288Will any line items in this invoice be for contracted services
289Answering no indicates interest will not be paid for any line items.
290Patient:
291No Address information for this patient!
292Patient's Permanent address:
293Address Line
294Zip:
295County
296Want to edit Permanent Address data
297Payment is for a contracted service so fee schedule does not apply.
298However, f
299ee schedule amount is $
300 from the
301Unable to determine a FEE schedule amount.
302 Therefore, fee schedule amount reduced to $
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