source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0393.txt@ 1506

Last change on this file since 1506 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 10.4 KB
Line 
1English French Notes Complete/Exclude
2SC FOR CONDITION
3UK GRT BRITAIN
4 - GREAT BRITAIN
5ENTER/EDIT ELIGIBILITY
6Eligibility for ROES transactions cannot be determined from the DHCP database
7for this veteran.
8Do you wish to enter an eligibility? YES//
9Enter a <Y> if you wish to select an eligibility
10a <N> if you wish to exit
11ROES ORDERS PENDING ELIGIBILITY DETERMINATION
12Request Date
13Proposed Eligibility
14Type the number of the order to process, <P>rint or <RETURN> to continue:
15Enter the number to the left of the order to select it for processing
16a <P> to print the list or
17Proposed Eligibility:
18<A>ccept, <E>dit, <R>eject or <RETURN> for no action:
19Enter an <A> to accept the proposed eligibility
20an <E> to edit the eligibility
21an <R> to reject the order back to ASPS or
22a <RETURN> to exit without action.
23AaEeRr
24Eligibility accepted as:
25Eligibility changed to:
26Record rejected with NO ELIGIBILITY
27RMPF ROES UPDATES (ASPS)
28*** MAIL GROUP RMPF ROES UPDATES (ASPS) NOT ESTABLISHED - NO MESSAGE SENT ***
29ROES PATIENT ELIGIBILITY UPDATE
30ROES Patient Eligibility has been updated for the following patient:
31XMTEXT(
32*** Message sent to ASPS Mail Group ***
33NO REQUESTS TO REPORT
34ROES REQUESTS FOR ELIGIBILITY DETERMINATION
35Type the NUMBER of the request, <P>rint
36<Q>uit the option
37 or <RETURN> to continue:
38Enter the number to the left of the request to select it for processing
39a <P> to print the list, <Q> to quit the list, or
40<RETURN> to continue in list.
41<A>ccept, <E>dit, <R>eject or <RETURN> to listing:
42an <E> to change to an acceptable eligibility
43an <R> to reject the request back to ASPS or
44a <RETURN> to exit back to the list.
45Enter the line number of the preferred eligibility:
46*** No eligibility was selected. ***
47*** MAIL GROUP - RMPF ROES UPDATES (ASPS) - NOT ESTABLISHED - NO MESSAGE SENT ***
48RMPF ROES UPDATES (PSAS)
49*** MAIL GROUP - RMPF ROES UPDATES (PSAS) - NOT ESTABLISHED ***
50*** MAIL Msg not created! Eligibility not updated! ***
51*** Message sent to user and Mail Group ***
52Action req'd on Elig Req [msg #
53G.RMPF ROES UPDATES (PSAS)
54RMPF_ELIG_ALERT
55REMOTE ORDER/ENTRY SYSTEM STATUS
56Oldest Date
57To Read
58Enter <P>rint or <RETURN> to continue.
59LIST ORDERS BY PATIENT OR STATUS
60List Orders by <P>atient or by <S>tatus:
61Enter a <P> to display a list of orders for a patient or
62an <S> to display all orders with a chosen status.
63PpSs
64Enter an <*> to Display ALL Orders or
65Enter One or More of the Following Statuses Separated by Commas:
66Select Status(es):
67Enter the letter of the status you wish to print or <*> to print all status.
68Print for <A>ll or <S>elected Ordering Officials: ALL//
69Enter an <A> to print orders for ALL Ordering Officials
70an <S> to select an ordering official
71Select Ordering Official:
72Display <P>atient, <S>tation or <B>oth Types of Orders: B//
73Enter a <P> to display only patient type orders,
74an <S> to display only station type orders,
75<B> or <RETURN> to display both types.
76BbPpSs
77NO EXISTING ORDERS
78REMOTE ORDER/ENTRY PATIENT ORDERS
79Ord
80Item(s)
81REMOTE ORDER/ENTRY ORDERS
82Type <RETURN> to continue, <P>rint or <^> to exit:
83*** ELIGIBILITY DETERMINATIONS AWAITING ACTION ***
84Type <RETURN> to continue.
85RMPFP(
86PATIENT ORDER INFORMATION
87Type <P>rint, E<X>tended
88, <A>uthorized Aids
89Xx
90Enter the number of the order to view detail or <^> to exit.
91 an <^> to exit.
92Enter <P> to print this screen
93<X> to view the Extended Information Screen
94<M> to view messages for this order
95<H> to view the history of this order
96*** UNREAD MESSAGE ***
97*** ROES Address ***
98Missing Required Information:
99Message:
100REMOTE ORDER/ENTRY ORDER INFORMATION
101REMOTE ORDER/ENTRY STATION ORDER INFORMATION
102Order Date/Time:
103Order Type:
104Disapproved
105Disapproval Date:
106Approval Date:
107Approval
108Disapprov
109User Making Last Adjustment:
110Date of Last Adjustment:
111Reason for Adjustment:
112Adjustment Message:
113Canceled By:
114Cancel Reason:
115Date Returned to Vendor:
116Ship Date:
117Certified By:
118Certification Date:
119Re-certified By:
120Re-certification Date:
121Issued By:
122Reason for Delay:
123Reason for Registration:
124*** NO ADDITIONAL INFORMATION AVAILABLE FOR THIS LINE ITEM ***
125ITEMS ORDERED
126Select number of a line item or <RETURN> to continue:
127Select a number from the left of the display to choose a line item or
128<RETURN> to exit from the display.
129ROES LINE ITEM EXTENDED INFORMATION
130SC/OP
131SC/IP
132NSC/IP
133NSC/OP
134REDUCE STOCK
135PERMANENT ISSUE
136TEMPORARY ISSUE
137STATION LOANER
138Total Price:
139Purchase Order No.:
140Make
141Com Cst
142Iss. Dt.
143Repl. SN
144Enter <RETURN> to continue or <^> to exit:
145Certified:
146Component(s)
147Battery
148Replace SN
149Stat.
150Replace Serial Number
151Return Action
152Pur
153Acq. Dt.
154Components
155Ear
156Message:
157*** NO MESSAGES TO DISPLAY ***
158MESSAGE UPDATES
159Order:
160Process Date
161Ship Date
162Type <P>rint or <RETURN> to continue:
163ERROR IN ORDER TYPE
164BI-CROS
165Product Group of
166Battery Type
167Item Requiring Batteries
168Pur By
169Hearing Aid Accessory
170Comp Price
171Iss Date
172Type of Loss
173Recover Date
174SC/
175Prosthetic Item
176Typ
177Disabil.
178Categ.
179CHNG-DL
180CHNG-OR
181Total Price:
182ORDER HISTORY
183Type <RETURN> to continue or <^> to exit:
184Type <RETURN> to continue or <P>rint:
185Total Number of Authorized Hearing Aids:
186AUTHORIZED HEARING AIDS
187Aids Validated:
188Serial
189Sta.
190AUTH AIDS
191DETERMINED FROM DATABASE BY ROES
192Eligibility Entered By:
193Eligibility Entered On:
194PSAS Comment:
195ASPS Proposed Elig:
196Elig Proposed By:
197Request to PSAS On:
198ROES ORDER EXTENDED INFORMATION
199Type <RETURN> to continue
200, <L>ine Item View
201an <L> to go to the extended line item view
202a <P> to print this screen or
203LlPp
204STATION ORDER INFORMATION
205Type <P>rint,
206 <RETURN> to continue or <^> to exit:
207STATION ORDER INFO
208Select Order Number or <RETURN> to exit:
209Type the number of the order you wish to view or <RETURN> to continue.
210APPROVE/DISAPPROVE ORDERS
211will place an order in the open transmission batch
212with the status APPROVED
213of an order will terminate that order with a status
214of DISAPPROVED.
215Enter <A>pprove, <D>isapprove
216 or <^> to exit: A//
217Enter an <A> if you wish to approve this order,
218a <D> if you wish to disapprove this order
219an <H> to view the history of the order
220an <^> to exit.
221Reason for Disapproval:
222Enter the reason for disapproving this order in 3 to 30 characters.
223*** APPROVAL PROCESS OCCURS AUTOMATICALLY WHEN ORDER IS PLACED ***
224RMPF SUPERVISOR
225*** YOU HAVE NOT BEEN DESIGNATED AS
226AN AUDIOLOGIST OR SUPERVISOR
227Select an order number
228, <M>ultiple Approval
229 or <RETURN> to exit:
230 Enter an <M> to approve multiple orders.
231Approve <A>ll orders, by <O>rdering Official, <T>ype of Order or
232Numbers of specific orders separated by commas. O//
233AaOoTt
234 Orders Added to the Batch.
235Enter an <A> to approve all pending orders
236an <O> or <RETURN> to approve orders for one Ordering Official
237a <T> to approve orders of one specific type
238The numbers to the left of orders, separated by commas for specific orders
239APPROVE this order? YES//
240Enter <Y> to approve the order and place it in a batch or <N> to continue.
241*** UNABLE TO ADD A NEW BATCH - CONTACT IRMS ***
242*** NOT ADDED - CONTACT IRMS ***
243*** ADDED TO TRANSMISSION BATCH ***
244Print Form 10-2477a? NO//
245Enter a <Y> to print a 2477a, <N> or <RETURN> to exit.
246AUTO-QUEUE ROES TRANSMISSION
247*** THIS BATCH HAS NOT BEEN SCHEDULED FOR TRANSMISSION ***
248*** TASK NOT REQUEUED ***
249This order has a delivery category of:
250Do you wish to close the open batch and transmit now? YES//
251Enter a <Y> or <RETURN> to close and transmit the batch immediately
252an <N> to leave the batch for later transmission.
253CLOSE TRANSMISSION BATCH
254Currently Open Batch:
255Date/Time Opened:
256Number in Batch:
257Display batch entries? YES//
258Type <Y> or <RETURN> to display entries in the batch or <N> to continue.
259By closing this batch, you will make the batch available for transmission
260to the VA Denver Distribution Center.
261Close this batch? NO//
262Enter <Y> to close the batch, <N> or <RETURN> to exit.
263*** BATCH CLOSED ***
264*** NO OPEN BATCH ***
265Enter Order Numbers Separated by Commas:
266Select the number(s) to the left of the orders you wish to delete.
267Separate numbers with commas.
268CHANGE ORDER OR BATCH STATUS
269This option should only be used when the status of an order
270or a batch cannot be changed through a software option.
271Edit an <O>rder, a <B>atch or <RETURN> to continue:
272Enter a <O> to edit the status of an order
273a <B> to enter the status of a batch or
274OoBb
275*** ORDER INCOMPELTE ***
276*** PATIENT NOT DEFINED ***
277Order Status:
278Enter Number(s) of Line Item(s) to change:
279Enter Line Item Numbers separated by commas or <RETURN> to exit.
280ORDER TO CHANGE:
281The following entries in the indicated file
282have been modified by Update #
283FILE:
284ROES UPDATE CONFIRMATION*
285ENTRY:
286ERROR:
287ISSUE CUSTOM HEARING AIDS
288Select Order by Patient Name or Purchase Order Number:
289Enter the name of the patient or the Purchase Order Number of the order
290*** THERE ARE NO CERTIFIED LINE ITEMS TO BE ISSUED ***
291INACTIVATE A LINE ITEM
292Inactivating a line item will make that item unavailable for selection in the
293ordering of new products. This option should be used to disallow items no
294longer under contract.
295Are you sure you wish to inactivate this item? NO//
296Type <Y>es to prevent the item from being ordered or <N>o to exit.
297NnYs
298*** ITEM INACTIVATED ***
299This item has already been inactivated. Do you wish to re-activate? NO//
300Type <Y>es to re-activate the item. If the item is no longer
301under contract, any orders will be rejected from the DDC.
302Enter <N>o or <RETURN> to exit without change.
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