source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0198.txt@ 1464

Last change on this file since 1464 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 10.5 KB
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1English French Notes Complete/Exclude
2COMPONENT DISPOSITION:
3COMPONENT DISPOSITION & COMPONENT DISPOSITION COMMENT DELETED
4Must perform ABO/Rh recheck !!
5ABO Interpretation Recheck not same as ABO Interpretation
6Rh Interpretation Recheck not same as Rh Interpretation
7DONOR SCHEDULING REPORT BY DONATION OR DEFERRAL DATE
8DONOR SCHEDULING REPORT FROM
9ARRIVAL/APPT
10DON/DEF
11DON. TYPE
12PATIENT CREDIT
13DONOR ANTIBODY SCREEN
14Select test(s) by number:
15Enter one or more of the above numbers
16For 2 or more selections separate each with a ',' (ex. 12,13,15)
17Enter 'ALL' for all tests.
18No CONTROL CHARACTERS, LETTERS or more than 200 characters allowed.
19START with a NUMBER !!
20None of the listed tests selected, try again
21You have selected the following tests:
22Enter TEST COMMENT(s)
23Select DONOR ID:
24Complete DONOR ID must be entered (ex. If ID=H12345 then H123 unacceptable).
25 does not exist, try again
26UNIT#:
27 Donation date:
28Must have UNIT # to proceed.
29One or more components were released. You may not edit existing test results.
30 to donor testing worklist
31Component(s) released with one or more positive test results!
32Release of donor unit with abnormal test results
33Blood donor- Abnormal Test List
34Start with DONOR UNIT ID:
35Go to DONOR UNIT ID:
36ABNORMAL TEST RESULTS FOR DONORS
37 Entry must be 6-11 digits &/or UPPER CASE letters
38Donor ABO/Rh Recheck
39DONOR ABO/RH RECHECK
40 does not exist. Try again
41Sorry, someone else is editing this record
42ABO/Rh testing not completed.
43BLOOD DONOR WORKLIST
44No tests pending
45DONOR ID
46Collection date
47DONOR ABO/RH TESTING
48LRBLINTG at
49BB Checksum data at
50 run on
51Blood Bank Monitor
52TYPING CHARGE
53 'TYPING CHARGE' entry not in BLOOD PRODUCT File
54Inform Blood Bank Supervisor
55Enter 'YES' to record results and workload or 'NO' to record only results:
56Was testing performed at this facility
57UNIT PHENOTYPING
58 entered for
59in donor file as
60Recheck donor and inventory phenotyping.
61I can't ADD the Antigen typings to the Donor File. Someone else is editing this record.
62Use the Donor-Donor phenotyping option to enter typing results to the appropriate donor
63I can't DELETE the Antigen Typing FOR the Donor. Someone else is editing the record
64Inventory unit:
65CMV ANTIBODY
66Donor
67Recheck donor and inventory unit CMV ANTIBODY testing.
68Unit's Phenotype Record:
69LIST OF AUTOLOGOUS UNIT DISPOSITIONS BY DATE UNIT RECEIVED
70Select (T)ransfusions or (A)ll other dispositions:
71Autologous
72Transfusions
73 (Units received from
74Days in inventory
75Enter 'T' for a list of autologous transfusions or
76enter 'A' for a list of all dispositions except transfusions
77for autologous units.
78COMPONENT DISPOSITION BY DATE UNIT RECEIVED
79Select ABO Group:
80 Enter A, B, AB or O
81ABO Group:
82 (NOT IN INVENTORY FILE)
83Inventory ABO/Rh check
841) Enter by invoice# (batch)
852) Entry by unit ID
86Select 1 or 2:
87Enter a '1' to automatically request data entry for all units in a given invoice
88Enter a '2' to specify unit ID
89Enter date received:
90There are no units in inventory for invoice#
91WANT TO STOP LOOPING
92UNIT MODIFICATION
93Select UNIT ID FOR DISPOSITION:
94Nothing selected
95PLASMA REMOVED
96Unit has positive screening tests and component selected is not autologous.
97UNIT EXPIRED
98 STILL WANT TO MODIFY
99Answer all prompts (no NULL responses) DISPOSITION DELETED
100SEND ELSEWHERE
101 SCREENING TESTS.
102 WANT TO CONTINUE
103 SALVAGE NOT ALLOWED.
104Must enter WKLD CODES in BLOOD PRODUCT FILE (#66)
105 to pool unit.
106Selection 1 (unit ID to pool):
107No need to pool 1 unit
108Pool will contain the following
109ALL OK
110Select UNIT ID number for POOL:
111UNITS selected were NOT pooled !
112SORRY THAT ALREADY EXISTS
113 (Unit ID to pool):
114Cannot pool this unit
115 STILL WANT TO INCLUDE IN POOL
116To assign pool Select from (1-
117Select a number from 1 to
118New ID #:
119YOU MUST ENTER DATES
120Expiration date exceeds original unit expiration date
121 while on x-match
122Unit on x-match/assigned to
123Do you still want to enter disposition
124Enter unit volume AFTER plasma removed:
125Enter a whole number less than
126 Are you sure
127You have selected the following component(s):
128Total vol(ml):
129Total volume of components greater than unit. SELECTIONS DELETED TRY AGAIN !
130All OK
131 SELECTIONS DELETED TRY AGAIN
132Component selected must be the ONLY ONE for this unit.
133 to divide unit.
134Enter number of aliquots (1-5):
135Answer must be 1,2,3,4, or 5
136This ISBT128 unit cannot be split because the product
137code does not end in '00'.
138 MORE DIVIDED BLOOD PRODUCT ENTR
139 MUST BE CREATED BEFORE THE PRODUCT
140TYPE YOU HAVE SELECTED CAN BE SPLIT INTO
141Select DISPOSITION:
142Units modified to:
143BLOOD BANK
144UNIT DISPOSITION:
145DISP DATE
146MODIFY TO
147SHIPPED TO
148DATE RECEIVED
149COMPONENT:
150 (Continued from pg
151SURE YOU WANT TO DELETE THE ENTIRE '
152' BLOOD INVENTORY
153I can't do this right now. Someone else is editing this record.
154Someone else is editing this entry. Try again later
155No autologous/directed donor entry for this unit.
156Directed
157Donor unit has been released to stock.
158One or more screening tests from
159 are positive.
160Not all screening tests completed.
161DELETION NOT ALLOWED !
162 OK TO DELETE
163 unit already exists in inventory
164Check inventory file entries for missing data.
165 0th subscript missing- Database degradation!
166 Cross reference required re-setting
167SOURCE missing
168DATE/TIME RECEIVED missing
169INVOICE# missing
170EXPIRATION DATE/TIME missing
171DISPOSITION DATE present but DISPOSITION missing
172DISPOSITION DATE missing
173DISPOSITION ENTERING PERSON missing
174MODIFIED TO/FROM missing
175) Unit ID:
176Component missing
177Missing data from Blood Bank Inventory File
178Relocation of units
179UNIT RELOCATION
180No units available for release
181Use appropriate options to assign or modify
182( # unsatisfactory unit)
183( *Expired unit )
184Enter number(s) from 1 to
185Enter 'ALL' for all units
186Blood BankBLOOD BANK
187Unit unsatisfactory, cannot release.
188DATE/TIME UNIT RELOCATION: NOW//
189TIME and DATE must be entered, future time not allowed.
190Relocation time must be after DATE/TIME unit assigned
191 has had a previous Unsatisfactory inspection and cannot be relocated.
192Relocation entry <DELETED>
193RBC ANTIGEN
194Above antigen(s) not entered in RBC ANTIGEN ABSENT field
195*** UNIT NOT RELOCATED ***
196ABO not rechecked
197ABO recheck different from ABO GROUP
198Rh NEG unit not rechecked
199Rh recheck (
200) different from Rh TYPE (
201Are you sure you want to relocate unit
202 Are you sure
203***Unsatisfactory unit(s) returned to BLOOD BANK***
204No units with incomplete answers or units to be sent from the blood bank
205with unsatisfactory inspections can be relocated. Relocation entry <DELETED>
206*** Also assigned/xmatched to
207This unit needs to be modified before release !
208There must be an entry in the HOSPITAL LOCATION file
209containing 'BLOOD BANK' in the name for
210There can only be one entry in the HOSPITAL LOCATION file
211PRINT XMATCH LABELS
212 to print)
213Add labels for emergency transfusion
214THERE ARE NO LABELS TO PRINT !
215DO WANT TO ADD SOME OF YOUR OWN
216Do you want to delete the list of labels
217 OK, List DELETED.
218Edit LABELS
219Save list for repeat printing
220Select Unit ID:
221Enter number of crossmatch labels wanted:
222Enter a number from 1 to 99.
223I can't make those extra labels now.
224Someone else started this first
225Try again later if you still need extras
226Patient ABO/Rh:
227Unit ABO/Rh: Unit#:
228Crossmatch: Tech :
229I need to know the name of your site (In the INSTITUTION file).
230Blood Component Log-In
231Enter INVOICE (or order) NUMBER:
232DATE/TIME RECEIVED: NOW//
233Must enter a TIME. Future DATE/TIME not allowed.
234Invoice number:
235Code not entered in BLOOD PRODUCT file or not product label.
236Must have at least one supplier for this component
237Please have appropriate person enter supplier(s) in
238 No spaces allowed.
239 Enter the Unit ID Without the Prefix
240I might have that unit already in inventory. Let's try that again
241 already in inventory with same Unit ID !
242Entry in INVENTORY file.
243 for this DONOR ID#
244Are you SURE ?
245EXPIRATION DATE/TIME:
246Not Date bar code
247We can't do this right now...
248Someone else is creating a new entry in the INVENTORY file
249Try again..
250I think someone else is trying to log this unit in
251Can't do this now...
252Looks like 2 of you are creating the same record.
253BLOOD INVENTORY^65I^
254I can't add this to the ABO/Rh typing worksheet
255Someone else is editing that worksheet
256Add this unit Manually when printing the ABO/Rh typing worksheet
257Answer prompt. To quit enter '^' and unit will be deleted.
258Review:
259Expiration date (*=Expired or expires today)
260) to Edit:
261 No spaces. Enter '@' to delete.
262No entering '^' during this edit !!
263 Enter a number from 1 to
264 Sorry, that unit exists in inventory.
265Institution:
266SENT ELSEWHERE
267RETURNED TO SENDER
268. Re-enter unit in inventory
269Select POOLED UNIT:
270 Must enter a specific unit
271You can only edit Pooled Units from your own division.
272No units in pool.
273Units in pool:
274 not correct
275Select CORRECT COMPONENT:
276ANOTHER TERMINAL IS EDITING
277Select UNIT TO ADD:
278Ok to add
279 to pool
280added unit
281Select UNIT TO REMOVE (1-
282Must enter a number from 1 to
283Ok to remove
284 from pool
285Ok to delete the
286Unit inquiry
287TYPING CHARGE LIST
288DATE/TIME RECEIVED,TYPING CHARGE
289SUPPLIER INVOICE LIST
290Blood inventory list
291Edit Supplier charges before listing invoices? NO//
292Edit Supplier typing charges before listing ? NO//
293Select donor unit:
294INVENTORY- UNITS WITH FINAL DISPOSITION
295FROM ONE DATE RECEIVED TO ANOTHER
296There is a list of units printed by
297They should be deleted before printing another list. OK
298Use supervisor option RU- Remove units with final disposition to delete list.
299(Bag Lot #:
300Typing charge:
301 Shipping invoice:
302 Return credit:
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