source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0294.txt@ 1589

Last change on this file since 1589 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 12.6 KB
Line 
1English French Notes Complete/Exclude
2DELIVERED ON DATE :
3BUYER INFORMATION:
4(SAME AS SHIPPING INFORMATION)
5SHIPPING INFORMATION:
6(SAME AS BUYER INFORMATION)
7DISTRIBUTER INFORMATION:
8ADDR:
9ZIPCODE:
10VN#
11REPETITIVE ITEM LIST NOT BUILT
12NDC (6-4-2)
13VENDOR NUMBER
14PRIME VENDOR UPLOAD REPORT
15 SET CONTROL NUMBER:
16SYSTEM ERROR - UNABLE TO ADD A NEW REPETITIVE ITEM LIST
17THE IDENTIFIER SEGMENT 'N1' NEEDS TO COME BEFORE THE '
18SEGMENTS OUT OF ORDER, THE STARTING SEGMENT SHOULD BE 'ISA', NOT '
19SEGMENTS OUT OF ORDER, THE SEGMENT FOLLOWING '
20' SHOULD BE '
21'IT1' ITEM DATA, INVOICE LINE NUMBER (piece 2) NOT DEFINED
22'IT1' ITEM DATA, INVOICE NUMBER (piece 2) APPEARS ON THE INVOICE MORE THAN ONCE
23'IT1' ITEM DATA, UNIT PRICE CODE (piece 6) SHOULD EQUAL 'DS' FOR DISCOUNT
24'IT1' ITEM DATA, ITEM IDENTIFIER (piece 7) SHOULD EQUAL 'ND' FOR NATIONAL DRUG CODE
25ERROR: ITEM NOT STORED IN ITEM MASTER FILE (#441).
26ERROR: THE NDC [
27] IS A DUPLICATE WITH ITEM MASTER #
28ERROR: THE PRIME VENDOR IS NOT A VENDOR IN THE ITEM MASTER FILE (#441).
29ERROR - cannot find STATION (
30) and CONTROL POINT (
31) in FUND CONTROL POINT file 420.
32ERROR - No COST CENTERS have been entered for this CONTROL POINT (
33Select COST CENTER:
34ERROR - cannot find COST CENTER (
35) in COST CENTER file 420.1.
36Select the PRIME VENDOR for the requests.
37ARE YOU READY TO UPLOAD THE PRIME VENDOR INVOICE
38Enter YES to start the upload of the prime vendor invoice, NO or ^ to exit.
39Press <ALT> 1 if your Prime Vendor script is installed as a Meta Key, otherwise press <ALT> F5 and enter
40PRIME VENDOR INVOICE CORRUPT
41ERROR - NO LINES RECEIVED.
42OK, FINISHED WITH SUCCESSFUL UPLOAD,
43 lines received.
44OK, FINISHED UNWRAPPING THE INVOICE.
45OK, FINISHED PROCESSING INVOICE DATA.
46ERRORS HAVE BEEN FOUND AND THE REPETITIVE ITEM LISTS CANNOT BE BUILT. PLEASE RE-UPLOAD THE PRIME VENDOR INVOICE AFTER CORRECTING THE ERRORS.
47THE SYSTEM HAD PROBLEMS CREATING THE REPETITIVE ITEM LISTS. PLEASE TRY AND RE-UPLOAD THE PRIME VENDOR INVOICE AGAIN LATER.
48OK, FINISHED BUILDING THE REPETITIVE ITEM LISTS.
49THE UPLOAD WAS SUCCESSFUL.
50ONLY 'SPD' INVENTORY POINTS MAY ACCESS THIS OPTION SINCE THE FIELDS EDITABLE UNDER THIS OPTION ONLY PERTAIN TO CASE CARTS AND INSTRUMENT KITS.
51YOU MUST BE AN INVENTORY MANAGER BEFORE YOU CAN USE THIS OPTION.
52Only items stored in the
53 are selectable.
54Select the SECONDARY inventory point to copy TO.
55ERROR: THE SECONDARY INVENTORY POINT BEING COPIED TO CANNOT BE KEEPING A PERPETUAL INVENTORY.
56ERROR: YOU ARE NOT AN AUTHORIZED USER FOR THIS INVENTORY POINT.
57Item copying
58 has outstanding orders. You may overwrite
59but cannot delete items already stored here.
60Since there are already items stored in the secondary inventory point you
61are copying TO, do you want to delete ALL items before making the copy
62Enter YES to remove ALL items from
63Enter NO to OVERWRITE items currently stored in the inventory point.
64Enter ^ to exit.
65Do you want to copy the stock levels and reorder points
66Enter YES to copy the normal stock level, emergency stock level, standard
67reorder point, and optional reorder point.
68Copying from:
69Are you sure you want to copy the items
70Enter YES to start copying the items, NO or ^ to exit.
71Deleting Items. . . .
72Deletions completed
73Copying Items. . . .
74Copy Completed !
75ERROR: THERE ARE NO ITEMS STORED IN THE INVENTORY POINT TO COPY.
76ERROR: YOU CANNOT COPY ITEMS INTO THE SAME INVENTORY POINT.
77Deletions complete
78<<< Removing this group from all items in the inventory point
79Total items with group category removed:
80Issue Units
81Unit per Issue:
82Issue Multiple
83Min Issue Qty
84Costing Data
85Last Cost
86Average Cost
87Total Value
88Levels
89Norm Stock Level
90Emer Stock Level
91Temp Stock Level
92Delete Temp SL
93Stand Reord Pt
94Option Reord Pt
95Quantities
96On-hand
97Due-In
98Due-Out
99Non-Issuable
100Due-Ins/Outstanding Transactions
101 . . . more . . . (only first 7 displayed)
102Special Parameters
103Kill When Zero
104Substitute Items:
105Drug Accountability
106Dispensing Unit
107Dispensing Unit Conv Fact
108Procurement Sources
109Mandatory Source
110 . . . more . . . (only first 8 displayed)
111Checking the released orders for this item...
112To edit these values, you must first post or delete the following order(s):
113You will now have the option to override the changes I made, be careful though!
114NOT AN AUTHORIZED USER FOR SECONDARY INVENTORY POINT
115Enter/Edit Inventory Item Data
116PRCP EDIT ITEMS
117INVENTORY POINT:
118 * * *
119Descriptive
120Description-441:
121NSN :
122Group Category
123Main Storage Lo
124Add Storage Loc:
125NOT PURCHASABLE
126Type Of Item :
127inventory points
128vendors from item master file
129 as procurement sources
130...checking currently stored procurement sources
131UNIT per PURCHASE:
132UNIT per RECEIPT:
133*** UNIT per RECEIPT changed to UNIT per PURCHASE ***
134CONVERSION FACTOR:
135LAST COST:
136UNIT per RECEIPT :
137...checking mandatory source in the inventory point
138ITEM IS NOT SET UP AS POSTED STOCK. THE MANDATORY SOURCE IN THE ITEM MASTER
139FILE DOES NOT EQUAL THE WAREHOUSE VENDOR.
140<<NOT DEFINED>>
141<<NOT FOUND>>
142MANDATORY SOURCE (for inventory point item):
143...inventory point item mandatory source being changed
144 Do you want to update the UNIT per RECEIPT (equal to the UNIT PER ISSUE) for
145 ALL distribution points stocked by
146 Enter 'YES' to loop through ALL the distribution points changing the receipt
147 units equal to the issue units for the
148updating the u/r equal to u/i ***PLEASE CHECK CONVERSION FACTORS***
149THERE IS NOT A VENDOR DEFINED AS SUPPLY WAREHOUSE IN THE VENDOR FILE.
150OLD U/R:
151NEW U/R:
152CF:
153QTY ON-HAND (in
154AVERAGE COST:
155INVENTORY VALUE:
156QTY DUE-IN (in
157...total DUE-IN QUANTITY adjusted (by:
1584.7LAST COST;
159Re-Edit Last Cost
160** WARNING: Difference between last cost entered
161and average cost (
162) is more than 10% **
163This option can only be used by primary or warehouse inventory points.
164You can only edit items in distribution points
165NOT keeping a perpetual inventory.
166Enter/Edit Items On Distribution Point
167MANDATORY SOURCE :
168UNIT per ISSUE :
169NORMAL STOCK LEVEL
170----- Enter Item Descriptive Data -----
171.5GROUP CATEGORY;5MAIN STORAGE LOCATION;6
1729NORMAL STOCK LEVEL (
17311EMERGENCY STOCK LEVEL (
174);9.5TEMPORARY STOCK LEVEL (
175);I 'X S Y=10;9.6;10STANDARD REORDER POINT (
176);10.3OPTIONAL REORDER POINT (
177There are outstanding regular orders for this item.
178You cannot delete the normal level or make it 0
179Changing the level from zero will add the item to the supply station.
180Changing the level to zero will delete the item from the supply station.
181...item description set to short description in item master file.
182 Do you want to update the DESCRIPTION for ALL distribution
183 points stocked by
184 Enter 'YES' only if you want to change the DESCRIPTION at ALL
185 DISTRIBUTION points to be the same as for the
186 procurement source.
187updating DESCRIPTION for distribution points.....
188 In use, could not update.
189 DESCRIPTION updated
190YOU DO NOT HAVE A VENDOR (FILE #440) ENTERED AS A SUPPLY WAREHOUSE.
191UNIT per PURCHASE (WHSE VENDOR):
192The UNIT per PURCHASE in the item master file needs to be correctly entered.
193THE UNIT per ISSUE SHOULD EQUAL THE UNIT per PURCHASE.
194ISSUE MULTIPLE :
195adjusted to:
196MINIMUM ISSUE QTY:
197The inventory point name cannot be edited on a supply station secondary.
198WARNING: A 'NO' RESPONSE MAY CAUSE INTEGRITY PROBLEMS
199WITH THE SUPPLY STATION INTERFACE.
200WARNING: A 'NO' RESPONSE CAUSES GIP TO IGNORE INFORMATION
201FROM THE SUPPLY STATION.
202Post or delete all regular orders before editing the supply station provider.
203Change this secondary to be stocked by only 1 primary before adding a
204supply station provider.
205A supply station IP cannot have a name longer than 10 characters.
206Edit the name before linking a supply station to this IP.
207Select the FUND CONTROL POINT that may be used when replenishing
208 Do you want to unlink inventory point
209 from control point
210Set the 'Print Emergency Stock Levels' flag to NO to discontinue the notification that you have items at or below the emergency stock level. The next time the automatically scheduled program which scans the database
211runs, it will reset the flag and the message will reappear if items are found at or below the emergency stock level.
212D DISPLAY^PRCPUX2(5,75,.PRCPX1);7PRINT EMERGENCY STOCK LEVELS;
213Set the 'Automatic Purge' to YES if you want data older than 13 months automatically purged for this inventory point. A background scheduled program will run the first day of each month and automatically purge old
214data for those inventory points which have the automatic purge turned on.
215D DISPLAY^PRCPUX2(5,75,.PRCPX2);7.9AUTOMATIC PURGE;
216Delete the 'Regular Whse Issues Due Date' to discontinue the message notifying you that your next request for warehouse issues is due; or change it to a later date, if you wish to be reminded later.
217D DISPLAY^PRCPUX2(5,75,.PRCPX3);10REGULAR WHSE ISSUES DUE DATE;
218This secondary is already stocked by
219THIS INVENTORY IS NOT BEING STOCKED BY
220DO YOU WANT TO MAKE IT A DISTRIBUTION POINT
221YOU ARE NOT AN AUTHORIZED USER FOR THIS INVENTORY POINT.
222Enter/Edit Inventory Parameters
223PRCP INVENTORY PARAMETERS
224CHECKING INVENTORY POINTS DISTRIBUTING TO '
225(THERE SHOULD NOT BE ANY)
226THIS PRIMARY INVENTORY POINT '
227' IS CURRENTLY DISTRIBUTED
228TO BY THE WAREHOUSE INVENTORY POINT '
229 DO YOU WANT TO REMOVE IT AS A WAREHOUSE DISTRIBUTION POINT
230ENTER 'YES' TO REMOVE IT, 'NO' TO LEAVE IT AS A DISTRIBUTION POINT.
231WILL THIS PRIMARY INVENTORY POINT '
232DISTRIBUTION POINT FOR THE WAREHOUSE INVENTORY POINT '
233ENTER 'YES' TO ADD THE PRIMARY AS A WAREHOUSE DISTRIBUTION POINT.
234THIS SECONDARY INVENTORY POINT, '
235', IS CURRENTLY DISTRIBUTED
236TO BY THE PRIMARY INVENTORY POINT, '
237 DO YOU WANT TO REMOVE IT AS A PRIMARY DISTRIBUTION POINT
238', IS STOCKED BY THE PRIMARY
239INVENTORY POINT, '
240', AND HAS OUTSTANDING REGULAR ORDERS.
241 You must post or delete these orders before removing the primary
242 distribution point.
243You have the option to add or delete users from inventory points stocked by
244Do you want to ADD or DELETE users from inventory points ?
245Select ACTION Type
246Select ALL or SINGLE distribution points to
247ADD users to.
248DELETE users from.
249 You can only
250ADD USERS to
251DELETE users from
252 inventory points you have access to.
253Do you want to select ALL distribution points
254Enter 'YES' to select ALL distr. points, 'NO' to not select all distr. points.
255You cannot select this distribution point since you do not have access to it.
256Select the users to
257ADD TO
258DELETE FROM
259 the inventory points
260You cannot select yourself ??
261You cannot ADD a terminated user ??
262ADD the user to
263DELETE the user from
264ALL distribution points
265 the distribution point
266INVPT:
267You do not have access to this inventory point
268User already has access to inventory point
269User does not have access to inventory point
270User ADDED !
271User DELETED !
272Select INVENTORY USER:
273Distribution Points
274Stocked By Points
275Purge Information
276 Automatic Purge
277Usage Last Purged
278Receipts Last Purged
279Transaction Register Last Purged
280Distribution Statistics Last Purged
281Fund Control Points
282MIS Costing Section
283You have the option to edit ALL
284 TOTAL NUMBER OF ITEMS:
285Type of Inventory Point
286Abbreviated Name
287Keep Perpetual Inventory
288Keep Transaction Register
289Months Inactive Before Item Deletion
290Cost Center
291Default Picking Ticket Printer
292Primary Updated By Warehouse
293Special Inventory Point Type
294Department Number
295Issue Book Sort
296Regular Whse Issues Schedule
297SPD Picking Ticket Printer
298Supply Station Provider
299(Supply Station Provider)
300Print Emergency Stock Levels
301Automatic Purge
302Regular Whse Issues Due Date
303#################### #################### ####################
304#################### #################### ####################
305#################### #################### ####################
306#################### #################### ####################
307#################### #################### ####################
Note: See TracBrowser for help on using the repository browser.