source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0331.txt@ 1042

English French  Notes   Complete/Exclude
(NOTE: You cannot enter Unit Dose orders for this patient.)                     
Do you wish to complete this as an IV or Unit Dose order (I/U)?                         
Enter a 'Y' (or press the RETURN key) to enter new INPATIENT orders for this                    
patient.  Enter an 'N' (or an '^') if there are no new orders for this patient.                 
PLEASE NOTE: The patient selected is NOT shown as currently admitted.                   
Therefore, you cannot enter Unit Dose orders for this patient.  (You can enter                  
IV orders.)                     
No order created.                       
Drug is not found in Formulary List.                    
Would you like to try to search the list again                  
Enter FREE TEXT DRUG:                   
Control character(s)                    
Up-arrow ('^') in text                  
Reponse longer than 39 characters                       
 not allowed.)                  
ENTER DRUG ORDERED (1-39 CHARACTERS).                   
Since the drug cannot be found in the DRUG file, enter the drug name here                       
exactly as ordered.  Press the RETURN key (or enter an '^') to skip over this                   
drug, or to again search the                    
 DRUG file for this one.                        
  Enter a 'Y' to try again to find the drug ordered from the Formulary.  (The                   
order cannot become active until a Formulary drug has been entered.)  Enter 'N'                 
to enter the drug ordered as free text for later reference.                     
  Enter '^' to exit.                    
AUTO REINSTATED (CPRS)                  
This patient has no Allergies!                  
Select Allergies by number                      
THIS PATIENT HAS NOT BEEN ADMITTED.                     
(Any non-IV orders entered will be discontinued by the pharmacist...)                   
The selected PROVIDER is NOT qualified to write MEDICATION orders.  You must                    
Please check.                   
 ON HOLD                        
 OFF OF HOLD                    
,TODAY,ONCE,NOW,ONE TIME,ONETIME,ONE-TIME,1TIME,1 TIME,1-TIME,STAT,                     
Not To Be Given                 
PATIENT IS FOUND TO BE                  
Date to start searching from (optional)                 
Enter a date to start searching from, or <RETURN> for all orders                        
Do you wish to continue with this patient                       
  (A 'YES' or 'NO' response is required.)                       
The patient selected has never been admitted to this medical facility.  You                     
will be able to enter IV orders for this patient but NOT Unit Dose orders.                      
This patient is shown as deceased.  You will not be able to enter orders for                    
This patient is shown to be currently discharged.  You will be able to enter                    
IV orders for this patient but NOT Unit Dose orders.                    
PSJMERGE_UD                     
PSJMERGE_IV                     
 to sort this report by Administration Team.                    
Enter the name of an Administration Team that you want                  
to include on the report.                       
 (or accept the                 
default) to include all teams on the report.                    
Do you wish to sort by (P)atient or (S)tart Date:                       
 if you wish to sort by patient name or enter                   
 if you                 
wish to sort by order start date.                       
List by (O)rderable Item, (D)ispense Drug, or (V)A Class of Drugs:                      
 if you wish to list all patients on a specific orderable item                  
or enter a                      
 if you wish to list all patients on a VA class of drugs.                       
Select number of matches:                       
Enter the number of drugs that a user must be receiving to appear                       
on the report.                  
The number must be between 1 and                        
List Patients on Specific Drugs                 
PSJISP(                 
PSJSNM(                 
Dispense Drugs for                      
   NONE FOUND                   
Additives for                   
Solutions for                   
Dispense Drugs for VA Class                     
 date of the range of dates where you wish to see patients                      
on specific drugs. The start date and stop date may be the same.                        
 The stop                       
LISTING OF PATIENTS WITH ORDERS CONTAINING                      
VA CLASS(ES) OF DRUGS                   
ORDERABLE ITEM(S)                       
DISPENSE DRUG(S)                        
Inpatient medications order conversion                  
  This lists Inpatient Medication and/or IV Fluid Quick Orders that have been                   
defined in the Pharmacy Quick Orders file. You may list only IV Fluid quick                     
orders, only Inpatient Medication quick orders, or all quick orders.                    
IV FLUIDS QUICK ORDERS REPORT                   
IV FLUID                        
INPATIENT MEDICATION                    
 QUICK ORDERS FOUND                     
QUICK ORDER NAME:                       
PROTOCOL NAME:                  
Provider Comments Prompt:                       
Infusion Rate:                  
INPATIENT PHARMACY QUICK ORDER REPORT                   
Please make the appropriate selection for your Quick Orders Report!                     
Now creating Pharmacy Intervention                      
For                     
Sorry, someone else is editing this intervention!                       
See 'Pharmacy Intervention Menu' if you want to delete this                     
intervention or for more options.                       
Would you like to edit this intervention                        
No prescription data                    
  (Non standard schedule)                       
Enter a standard schedule to view the information pertaining to that schedule.                  
DAY OF THE WEEK                 
Standard Admin Times:                   
Max Days for Orders:                    
Frequency (in minutes):                         
Standard Shifts:                        
Shift:                  
Ward Admin Times:                       
Enter a schedule for this order.                        
REASON ORDER CREATED                    
No allergies or ADRs on file.                   
Copy the Provider Comments into                         
 to copy Provider Comments into the                     
 to bypass                      
 to copy the Provider Comments into the                         
and flag them for display in a BCMA Message Box                 
The Provider Comments entered for this order are longer than the space available                        
 to copy the first                      
 characters into the                    
 to continue.                   
Would you like to flag the                      
 field for display in a BCMA                    
Message box?                    
Flag the                        
Other Print Info                        
Special Instructions                    
printed for this ward. Multiple types (except 1) may be selected using                  
Converting old orders for                       
 to new format.                 
 NEW OI:                        
Inpatient Meds IV conversion                    
LINE(                   
Inpatient Meds POE                      
BCMA ORDER LAST ACTION:                         
Inpatient medications - Mark IV orders as verified                      
Correct changed user names                      
FINISHED BY TECHNICIAN                  
AUTO VERIFIED WITH PATCH PSJ*5*58                       
Marking prior IV orders as verified started:                    
It ran to completion:                   
Please assign the PSJI ACTIVITY LOG VA200 option to a holder of the                     
PSJI MGR key who is familiar with the Pharmacy users to correct any                     
names that the software was unable to match to the New Person file (#200).                      
PSJ*5*58 IV Verification                        
PSJ*5*58                        
This specifies the nature of the order, how it originated, or how any                   
action performed on the order originated.                       
Nature of order controls whether CPRS will ask for a provider's signature                       
for the order and whether a chart copy will be printed.                 
Nature of order MUST be entered, but if the package sees the user as a ward clerk or pharmacy technician, the nature of order may only be written.                      
NATURE OF ORDER                 
Prompted for   Chart Copy                       
Signature in   Printed?                 
CPRS?                   
WH,VH,PH,SH,XH,DH,IH,EH                 
WH,VH,PH,SH,DH,IH,EH                    
 - The source of the order is a written                 
 - A doctor verbally requested the order.                       
 - A doctor phoned the service to request                       
the order.                      
 - The service is discontinuing or adding                       
Correction                      
new orders to carry out the intent of                   
an order already received.                      
 - The service discontinued the order                   
because it was unable to perform the                    
 - This applies to orders that are                      
discontinued because they are a                 
duplicate of another order.                     
 - These are orders that are created as                 
a matter of hospital policy.                    
 - These are orders that are entered by                 
the ordering provider.                  
Re-index of                     
The Re-index of the                     
 is queued to run at                    
  The Re-index of the                   
 x-ref completed as of                  
This process took                       
NDF Update                      
No items were found.                    
NDF MANAGER                     
DRUGS UNMARKED FOR CMOP                 
G.NDF DATA@                     
AEROSOL,VAG                     
CAP/INJ                 
ORAL/SUBCUTANEOUS^^PO SC                        
This option allows you to lookup NDF file information three ways (VA Product                    
Name, NDC, or CMOP ID number).                  
LOOKUP BY (VA) PRODUCT, (N)DC, OR (C)MOP ID ?                   
VA PRODUCT                      
CMOP ID                 
VA Product Name:                        
VA Generic Name:                        
Dose Form:                      
National Formulary Name:                        
VA Print Name:                  
VA Product Identifier:                  
 Transmit to CMOP:                      
 VA Dispense Unit:                      
PMIS:                   
Active Ingredients:                     
Primary VA Drug Class:                  
Secondary VA Drug Class:                        
National Formulary Indicator:                   
National Formulary Restriction:                         
Exclude Drg-Drg Interaction Ck: Yes (No check for Drug-Drug Interactions)                       
NDC (N) or UPN (U) ?                    
Enter NDC with or without Dashes (-)                    
  Trade Name:                   
Route:                  
  Package Type:                         
NDC (N), UPN (U), Trade name (T), or Product (P)                        
rade name                       
NDC (N) or UPN (U)                      
Enter Current                   
That                    
Enter a new                     
Those NDCs are already linked                   
Do you want to unlink them                      
Unlinked                        
Linked                  
Those UPNs are already linked                   
Select NDC                      
 or ^ to quit                   
or return to see more                   
CMOP ID:                        
Press return to continue or '^' to exit                 
This option will attempt to automatically match by NDC code, drugs which have                   
not been                        
 matched to the National Drug File. These matches must be verified                      
and merged.                     
AUTOMATIC MATCH by NDC Code process will begin. It will attempt to match                        
all items that are not presently MATCHED to the National Drug File.                     
Are you sure you want to continue ?  N//                        
NnYy^                   
OK, I'm through. Please verify these matches.                   
Automatic match by NDC Code process will begin                  
 to start at the beginning or press return                      
to continue with next ==>> Drug:                        
This report will print out all VA Product Names by VA Drug Class. You may                       
sort by Primary, Secondary, or Both Classes. This information comes from                        
the VA Products file.                   
You may queue the report to print, if you wish.                 
Sort by Primary (P), Secondary (S), or Both (B) Classes?                        
PRINT DRUGS SORTED BY CLASS                     
No device selected                      
VA PRODUCT LIST                 
PRIMARY OR                      
VA CLASS CODE                   
VA PRODUCT NAME                 
***DISCLAIMER: The Secondary VA Drug Class field has not been populated                 
with data at this time. No report will be generated if sort by Secondary (S)                    
is chosen. Currently, sorting                   
 by Primary (P) VA Drug Class is the same as                    
sorting by both classes. This disclaimer will be removed once the field is                      
populated with data.                    
This report will display the VA Drug Classification code and class name.                        
Would you also like to see the class descriptions? N//                  
VA DRUG CLASSIFICATION CODES                    
You may either sort by VA Product Name or by VA Identifier.                     
This information comes from the VA Products file (NATIONALLY MARKED).                   
*** This is a long report ***                   
Sort by VA Identifier (I) or VA Product Name (N)?                       
PRINT DRUGS MARKED FOR CMOP                     
VA PRINT NAME                   
VA DISP UNIT                    
Match local drug                        
DISPENSE UNITS/ORDER UNITS:                     
DISPENSE UNIT:                  
No match on that NDC....                        
No match by Synonym NDC... now first word                       
Match on first word failed...                   
No NDC to match...                      
I will try to match NDC:                        
   to NDF.                      
No match . . . attempting to match by Trade Name                        
There are no Trade Names...unable to match                      
Trade Names in YOUR local file for this drug are:                       
Enter choice or press RETURN to continue:                       
Enter your choice:                      
Invalid choice, try again!!                     
Unable to match Trade Name                      
Do you want to attempt to match by NDC or UPN:                  
Please enter NDC Code <WITH DASHES>:                    
Format should be MANUFACTURER'S CODE                    
PRODUCT CODE                    
PACKAGE CODE                    
NDC Code (                      
) has been inactivated!!                        
Unable to match by Name, Trade Name or NDC Code/UPN                     
This entry has been inactivated!!                       
Enter UPN:                      
Enter a UPN to attempt to match to NDF                  
Building 'APD' X-Ref.                   
AND CANNOT BE MATCHED!                  
This option will run the auto-mapping process. This will be accomplished by                     
taking NDCs from NDC/UPN file #50.67 and the VA Products tied to these NDCs                     
in file #50.68 AND attempt to find a match in PMI NDC/GCNSEQNO file #50.628.                    
Are you sure you are ready to proceed?                  
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