{"roles":[{"id":"receptionist","title":{"en":"Receptionist / Front desk","ar":"موظف الاستقبال"}},{"id":"admission-desk","title":{"en":"Admission desk","ar":"مكتب الدخول"}},{"id":"billing","title":{"en":"Billing staff","ar":"موظف الفوترة"}},{"id":"doctor-assistant","title":{"en":"Doctor's assistant","ar":"مساعد الطبيب"}},{"id":"nurse","title":{"en":"Nurse","ar":"الممرض / الممرضة"}},{"id":"doctor","title":{"en":"Doctor","ar":"الطبيب"}},{"id":"ot-manager","title":{"en":"OT manager","ar":"مدير غرفة العمليات"}},{"id":"anaesthetist","title":{"en":"Anaesthetist","ar":"طبيب التخدير"}},{"id":"pharmacist","title":{"en":"Pharmacist","ar":"الصيدلي"}},{"id":"lab-technician","title":{"en":"Lab technician","ar":"فني المختبر"}},{"id":"radiographer","title":{"en":"Radiographer","ar":"فني الأشعة"}},{"id":"radiologist","title":{"en":"Radiologist","ar":"أخصائي الأشعة"}},{"id":"admin","title":{"en":"Administrator / Manager","ar":"المسؤول / المدير"}},{"id":"referring-clinic","title":{"en":"Referring clinic","ar":"العيادة المُحيلة"}},{"id":"asset-manager","title":{"en":"Asset manager","ar":"مدير الأصول"}},{"id":"department-head","title":{"en":"Department head","ar":"رئيس القسم"}},{"id":"asset-custodian","title":{"en":"Asset holder (staff)","ar":"حائز الأصل (موظف)"}},{"id":"maintenance-technician","title":{"en":"Maintenance technician","ar":"فني الصيانة"}},{"id":"security-guard","title":{"en":"Security guard","ar":"حارس الأمن"}},{"id":"store-keeper","title":{"en":"Store keeper","ar":"أمين المخزن"}},{"id":"procurement-officer","title":{"en":"Procurement officer","ar":"مسؤول المشتريات"}},{"id":"hr-officer","title":{"en":"HR officer","ar":"مسؤول الموارد البشرية"}},{"id":"staff-member","title":{"en":"Staff member (self-service)","ar":"الموظف (الخدمة الذاتية)"}}],"modules":[{"id":"front-office","title":{"en":"Front Office","ar":"الاستقبال"},"summary":{"en":"Patient registration, appointment booking, queue and token calling, and the front-office dashboard.","ar":"تسجيل المرضى، وحجز المواعيد، وإدارة قائمة الانتظار واستدعاء الأدوار، ولوحة معلومات الاستقبال."},"subModules":[{"id":"overview","title":{"en":"Overview","ar":"نظرة عامة"},"screens":["front-office-dashboard"]},{"id":"appointments","title":{"en":"Appointments","ar":"المواعيد"},"screens":["appointment-calendar","add-appointment","appointment-list","cancel-appointment","refund-confirmation","consultation-bill"]},{"id":"registration","title":{"en":"Registration","ar":"التسجيل"},"screens":["add-new-patient","patient-details","patient-list","op-card"]},{"id":"queue","title":{"en":"Queue","ar":"قائمة الانتظار"},"screens":["queue-list","queue-board","queue-panel","token-display"]}],"status":"draft"},{"id":"referral","title":{"en":"Referral Management","ar":"إدارة الإحالات"},"summary":{"en":"Patients referred by outside clinics: linking a referral while booking, the referral call list, managing referrals and their incentives, the clinic directory, paying clinics their settlements, the referral master and dashboard, and the portal where referring clinics and their doctors send referrals and follow their incentives.","ar":"المرضى المُحالون من عيادات خارجية: ربط الإحالة عند الحجز، وقائمة اتصالات الإحالات، وإدارة الإحالات وحوافزها، ودليل العيادات، ودفع تسويات العيادات، وإعدادات الإحالات ولوحتها، والبوابة التي ترسل منها العيادات المُحيلة وأطباؤها الإحالات ويتابعون حوافزهم."},"subModules":[{"id":"booking","title":{"en":"Referrals at Booking","ar":"الإحالات عند الحجز"},"screens":["referral-at-booking"]},{"id":"calls","title":{"en":"Referral Call List","ar":"قائمة اتصالات الإحالات"},"screens":["referral-call-list","referral-call-log","referral-book-appointment"]},{"id":"referrals","title":{"en":"Referrals","ar":"الإحالات"},"screens":["referrals-hospital","referral-manage"]},{"id":"clinics","title":{"en":"Clinics & Settlements","ar":"العيادات والتسويات"},"screens":["clinic-directory","clinic-details","add-clinic","clinic-settlements","payment-cycle","settlement-receipts"]},{"id":"setup","title":{"en":"Setup & Dashboard","ar":"الإعدادات واللوحة"},"screens":["referral-master","referral-dashboard"]},{"id":"portal","title":{"en":"Clinic Portal","ar":"بوابة العيادة"},"screens":["clinic-portal-login","clinic-portal-dashboard","clinic-portal-referrals","clinic-referral-details","clinic-portal-settlement","clinic-settlement-cycle","clinic-doctors","clinic-doctor-details","add-doctor","doctor-referral-form"]}],"status":"draft"},{"id":"emr","title":{"en":"EMR / OPD Consultation","ar":"السجل الطبي / استشارات العيادات الخارجية"},"summary":{"en":"The doctor's dashboard and patient list, the consultation workspace with forms and SOAP notes, prescriptions, investigations, procedures, orders and results, cross consultations, medication reconciliation and approval, admission, surgery and discharge requests, patient documents and clinical photos, the dental chart, vaccinations, visit history, certificates, special notes, print and preview and the form builder.","ar":"لوحة الطبيب وقائمة المرضى، ومساحة الاستشارة مع النماذج وملاحظات SOAP، والوصفات والفحوصات والإجراءات والطلبات والنتائج، والاستشارات المتبادلة، ومطابقة الأدوية واعتمادها، وطلبات الدخول والجراحة والخروج، ومستندات المريض وصوره السريرية، ومخطط الأسنان، والتطعيمات، وسجل الزيارات، والشهادات، والملاحظات الخاصة، والطباعة والمعاينة، ومنشئ النماذج."},"subModules":[{"id":"patients","title":{"en":"Patients","ar":"المرضى"},"screens":["doctor-dashboard","doctor-patient-list"]},{"id":"consultation","title":{"en":"Consultation","ar":"الاستشارة"},"screens":["consultation-workspace","prescription","investigations","procedures","patient-menu","doctor-notes","patient-info","private-note","recent-vitals","consultation-draft","procedure-templates"]},{"id":"orders","title":{"en":"Orders & Results","ar":"الطلبات والنتائج"},"screens":["orders","results-review"]},{"id":"admission","title":{"en":"Admission & Discharge","ar":"التنويم والخروج"},"screens":["admission-request","admission-history","discharge-intimation","discharge-summaries","discharge-summary-form"]},{"id":"surgery","title":{"en":"Surgery","ar":"العمليات الجراحية"},"screens":["surgery-request","surgery-requests"]},{"id":"cross-consultation","title":{"en":"Cross Consultation","ar":"الاستشارات المتبادلة"},"screens":["cross-consultations","new-cross-consultation","cross-consultation-thread"]},{"id":"medications","title":{"en":"Medications","ar":"الأدوية"},"screens":["medication-reconciliation","medication-approval"]},{"id":"documents","title":{"en":"Documents & Clinical Images","ar":"المستندات والصور السريرية"},"screens":["attachments","upload-file","clinical-capture","upload-clinical-image","compare-images","mobile-upload"]},{"id":"dental","title":{"en":"Dental","ar":"الأسنان"},"screens":["dental-form","tooth-details"]},{"id":"vaccination","title":{"en":"Vaccination","ar":"التطعيمات (Vaccination)"},"screens":["vaccination","dose-administration","add-vaccine","vaccine-reminder"]},{"id":"history","title":{"en":"Visit History","ar":"سجل الزيارات (Visit History)"},"screens":["visit-history","consultation-notes"]},{"id":"certificates","title":{"en":"Certificates","ar":"الشهادات (Certificates)"},"screens":["certificates","create-certificate"]},{"id":"special-notes","title":{"en":"Special Notes","ar":"الملاحظات الخاصة (Special Notes)"},"screens":["special-notes"]},{"id":"print","title":{"en":"Preview & Print","ar":"المعاينة والطباعة"},"screens":["summary-preview","print-record"]},{"id":"forms","title":{"en":"Form Builder","ar":"منشئ النماذج (Form Builder)"},"screens":["form-builder","create-form"]}],"status":"draft"},{"id":"admission","title":{"en":"Admission Desk / IP","ar":"مكتب الدخول / التنويم"},"summary":{"en":"Admission requests from doctors, the admission form with care plan, bed allocation, IP estimate and advance, choosing a bed from the ward map, and the lists of admitted and cancelled admissions.","ar":"طلبات الدخول من الأطباء، ونموذج الدخول مع خطة الرعاية وتخصيص السرير وتقدير التنويم والدفعة المقدمة، واختيار السرير من خريطة الجناح، وقوائم المنوَّمين والطلبات الملغاة."},"subModules":[{"id":"requests","title":{"en":"Admission Requests","ar":"طلبات الدخول"},"screens":["patient-admissions","admission-form","select-bed"]},{"id":"admitted","title":{"en":"Admitted & Cancelled","ar":"المنوَّمون والملغاة"},"screens":["admission-details"]}],"status":"draft"},{"id":"nurse-station","title":{"en":"Nurse Station","ar":"محطة التمريض"},"summary":{"en":"The nurse's dashboard, tasks and shift handover, beds and the procedure room, verbal orders, discharge and nursing forms, service billing, and the patient profile with bedside care: vital signs, early warning score, intake and output, point-of-care tests, acuity, nurse notes, care plan, allergies and medication administration.","ar":"لوحة التمريض والمهام وتسليم المناوبة، والأسرّة وغرفة الإجراءات، والأوامر الشفهية والخروج والنماذج التمريضية، وفوترة الخدمات، وملف المريض مع الرعاية بجانب السرير: العلامات الحيوية ودرجة الإنذار المبكر والمدخول والإخراج والفحوص بجانب السرير ودرجة الحدّة وملاحظات التمريض وخطة الرعاية والحساسية وإعطاء الأدوية."},"subModules":[{"id":"patient","title":{"en":"Patient Profile","ar":"ملف المريض"},"screens":["nurse-patient-profile"]},{"id":"observations","title":{"en":"Vitals & Monitoring","ar":"العلامات الحيوية والمراقبة"},"screens":["vital-signs","early-warning-score","intake-output","point-of-care","acuity-score"]},{"id":"records","title":{"en":"Notes, Care Plan & Allergies","ar":"الملاحظات وخطة الرعاية والحساسية"},"screens":["nurse-notes","nursing-care-plan","add-care-diagnosis","patient-allergies","add-allergy"]},{"id":"medications","title":{"en":"Medication Administration","ar":"إعطاء الأدوية"},"screens":["mar"]},{"id":"shift","title":{"en":"Shift & Tasks","ar":"المناوبة والمهام"},"screens":["nurse-dashboard","assigned-tasks","assign-new-task","escalate-task","handover-notes","create-handover-note"]},{"id":"beds","title":{"en":"Beds & Procedure Room","ar":"الأسرّة وغرفة الإجراءات"},"screens":["bed-management","bed-transfer","ward-bed-board","procedure-room"]},{"id":"orders","title":{"en":"Orders, Discharge & Forms","ar":"الأوامر والخروج والنماذج"},"screens":["verbal-orders","nurse-discharge-intimation","nursing-forms","nursing-form-fill"]},{"id":"billing","title":{"en":"Service Billing","ar":"فوترة الخدمات"},"screens":["service-billing"]}],"status":"draft"},{"id":"ot","title":{"en":"Operation Theatre","ar":"غرفة العمليات"},"summary":{"en":"The OT manager's dashboard, surgery requests from doctors through scheduling, in progress, completed and cancelled, the request details, booking an OT slot with the surgical team and equipment, the theatre team's surgery list and surgical safety checklist, the anaesthetist's PAC and anaesthesia record, and OT billing.","ar":"لوحة مدير العمليات، وطلبات العمليات من الأطباء مرورًا بالجدولة والتنفيذ والإكمال والإلغاء، وتفاصيل الطلب، وحجز موعد في غرفة العمليات مع الفريق الجراحي والمعدات، وقائمة عمليات الفريق وقائمة التحقق للسلامة الجراحية، وتقييم ما قبل التخدير وسجل التخدير، وفوترة العمليات."},"subModules":[{"id":"manager","title":{"en":"OT Manager","ar":"مدير العمليات"},"screens":["ot-dashboard","surgery-requests-ot","ot-request-details","select-ot-slot"]},{"id":"checklist","title":{"en":"Surgery List & Checklist","ar":"قائمة العمليات وقائمة التحقق"},"screens":["ot-surgery-list","surgery-checklist"]},{"id":"anaesthesia","title":{"en":"Anaesthesia","ar":"التخدير"},"screens":["anaesthesia-cases","pre-anaesthesia-checkup","anaesthesia-record"]},{"id":"billing","title":{"en":"OT Billing","ar":"فوترة العمليات"},"screens":["ot-billing"]}],"status":"draft"},{"id":"billing","title":{"en":"Billing","ar":"الفوترة"},"summary":{"en":"The billing desk: making a bill for OP, IP, emergency and miscellaneous patients, adding pending orders and unbilled ward charges, taking payment, collecting amounts due on earlier invoices, and printing or sharing the invoice.","ar":"مكتب الفوترة: إعداد فاتورة لمرضى العيادات الخارجية والتنويم والطوارئ والحالات المتنوعة، وإضافة الطلبات المعلقة ورسوم الجناح غير المفوترة، وتحصيل الدفع، وتحصيل المبالغ المستحقة على الفواتير السابقة، وطباعة الفاتورة أو مشاركتها."},"subModules":[{"id":"bills","title":{"en":"Bills & Payments","ar":"الفواتير والمدفوعات"},"screens":["nurse-billing","billing-amount-due","billing-invoice-print"]},{"id":"pending","title":{"en":"Pending Charges","ar":"الرسوم المعلقة"},"screens":["billing-pending-orders","billing-unbilled-items"]}],"status":"draft"},{"id":"lab","title":{"en":"Laboratory","ar":"المختبر"},"summary":{"en":"The laboratory: the lab dashboard, billing lab orders, accession (collecting, receiving, rejecting and outsourcing samples), entering and approving results with material consumption and comparison with earlier values, lab reports, outsourcing to other labs, each patient's lab history, and the masters and settings: tests and packages, elements, age ranges, samples, departments, outside labs and approval rules.","ar":"المختبر: لوحة المختبر، وفوترة طلبات المختبر، والاستقبال (جمع العينات واستلامها ورفضها وإرسالها لمختبر خارجي)، وإدخال النتائج واعتمادها مع استهلاك المواد والمقارنة بالقيم السابقة، وتقارير المختبر، والإرسال لمختبرات أخرى، وسجل المختبر لكل مريض، والبيانات الأساسية والإعدادات: الفحوصات والباقات والعناصر والفئات العمرية والعينات والأقسام والمختبرات الخارجية وقواعد الاعتماد."},"subModules":[{"id":"overview","title":{"en":"Overview","ar":"نظرة عامة"},"screens":["lab-dashboard"]},{"id":"billing","title":{"en":"Lab Billing","ar":"فوترة المختبر"},"screens":["lab-billing"]},{"id":"accession","title":{"en":"Accession","ar":"الاستقبال"},"screens":["lab-accession","lab-sample-collection","lab-sample-rejection","lab-recollection-request","lab-rejected-sample","lab-outsource-sample","lab-track-sample"]},{"id":"results","title":{"en":"Entry & Approval","ar":"الإدخال والاعتماد"},"screens":["lab-entry-approval","lab-result-entry","lab-result-history","lab-value-comparison","lab-recheck","lab-material-consumption","lab-low-stock"]},{"id":"reports","title":{"en":"Reports","ar":"التقارير"},"screens":["lab-report-preview","lab-reports","lab-report-viewer"]},{"id":"outsourced","title":{"en":"Outsourced","ar":"مُرسلة لمختبر خارجي"},"screens":["lab-outsourced","lab-new-outsource","lab-outsourced-result","lab-outsource-lab","lab-edit-outsource-lab","lab-edit-outsource-test","lab-add-outsource-test"]},{"id":"patients","title":{"en":"Patients","ar":"المرضى"},"screens":["lab-patient-list","lab-patient-record"]},{"id":"masters","title":{"en":"Masters","ar":"البيانات الأساسية"},"screens":["lab-tests-packages","lab-create-test","lab-create-package","lab-elements","lab-add-element","lab-age-ranges","lab-samples","lab-add-sample","lab-departments","lab-outsource-labs","lab-add-outsource-lab"]},{"id":"settings","title":{"en":"Lab Settings","ar":"إعدادات المختبر"},"screens":["lab-settings"]}],"status":"draft"},{"id":"radiology","title":{"en":"Radiology","ar":"الأشعة"},"summary":{"en":"The radiology department: incoming imaging orders, the radiographer's worklist and preparation checklist, the study screen where the report is written with images and clinical instructions, report status through to dispatch, each patient's imaging history, and the masters for tests, modalities, preparation instructions and report templates.","ar":"قسم الأشعة: طلبات التصوير الواردة، وقائمة عمل فني الأشعة وقائمة التحقق من التجهيز، وشاشة الدراسة حيث يُكتب التقرير مع الصور والتعليمات السريرية، وحالة التقرير حتى إرساله، وسجل التصوير لكل مريض، والبيانات الأساسية للفحوصات وأجهزة التصوير وتعليمات التجهيز وقوالب التقارير."},"subModules":[{"id":"orders","title":{"en":"Orders","ar":"الطلبات (Orders)"},"screens":["rad-order-list"]},{"id":"worklist","title":{"en":"Worklist","ar":"قائمة العمل"},"screens":["rad-worklist","rad-preparation-checklist"]},{"id":"study","title":{"en":"Study & Report","ar":"الدراسة والتقرير"},"screens":["rad-study","rad-instructions","rad-history"]},{"id":"reports","title":{"en":"Reports","ar":"التقارير"},"screens":["rad-reports"]},{"id":"patients","title":{"en":"Patients","ar":"المرضى"},"screens":["rad-patient-list","rad-patient-record"]},{"id":"masters","title":{"en":"Masters","ar":"البيانات الأساسية"},"screens":["rad-tests","rad-add-test","rad-modalities","rad-add-modality","rad-preparations","rad-add-preparation","rad-templates","rad-template-editor"]}],"status":"draft"},{"id":"assets","title":{"en":"Asset Management","ar":"إدارة الأصول"},"summary":{"en":"The hospital's fixed assets, from equipment to IT: dashboards for asset holders, department heads, admins and asset managers; the asset list with custody, disposal and import; each asset's details, maintenance, documents, AMC contracts, insurance and movement log; onboarding new assets; and maintenance: schedules, breakdown tickets, work orders and their execution, and insured assets; moving assets: transfers and their approval, dispatch with gate passes checked by security, and receiving; printing QR labels; depreciation, running costs, reports and disposal; calibration certificates and safety audits; the checklist master; and fixed assets in the inventory item master.","ar":"الأصول الثابتة للمستشفى من المعدات إلى تقنية المعلومات: لوحات لحائزي الأصول ورؤساء الأقسام والمسؤولين ومديري الأصول؛ وقائمة الأصول مع العهدة والتخلص والاستيراد؛ وبيانات كل أصل وصيانته ومستنداته وعقود صيانته وتأمينه وسجل تنقلاته؛ وإضافة الأصول الجديدة؛ والصيانة: الجداول وتذاكر الأعطال وأوامر العمل وتنفيذها والأصول المؤمَّنة؛ ونقل الأصول: النقلات واعتمادها، والإرسال بتصاريح خروج يفحصها الأمن، والاستلام؛ وطباعة ملصقات QR؛ والإهلاك وتكاليف التشغيل والتقارير والتخلص؛ وشهادات المعايرة وتدقيقات السلامة؛ ودليل قوائم التحقق؛ والأصول الثابتة في دليل أصناف المخزون."},"subModules":[{"id":"dashboards","title":{"en":"Dashboards","ar":"اللوحات"},"screens":["ast-custodian-dashboard","ast-department-dashboard","ast-admin-dashboard","ast-manager-dashboard","ast-profile-assets","ast-return-request","ast-report-issue","ast-issue-history"]},{"id":"assets","title":{"en":"Assets","ar":"الأصول"},"screens":["ast-asset-list","ast-assign-custody","ast-dispose-asset","ast-import-assets","ast-onboard-asset","ast-asset-details","ast-amc-coverage","ast-warranty-status","ast-new-ticket","ast-upload-document","ast-add-contract","ast-bulk-qr","ast-generate-qr","ast-qr-print-preview"]},{"id":"maintenance","title":{"en":"Maintenance","ar":"الصيانة"},"screens":["ast-schedule-ppm","ast-maintenance-dashboard","ast-maintenance-schedules","ast-work-orders","ast-breakdown-tickets","ast-convert-to-wo","ast-dispatch-request","ast-work-order-execution","ast-work-order-attachments"]},{"id":"insurance","title":{"en":"Insurance","ar":"التأمين"},"screens":["ast-insured-assets"]},{"id":"movement","title":{"en":"Movement & Dispatch","ar":"النقل والإرسال"},"screens":["ast-transfers","ast-transfer-requests","ast-initiate-transfer","ast-transfer-request-details","ast-reject-transfer","ast-dispatch-list","ast-dispatch-asset","ast-gate-pass-preview","ast-receive-asset","ast-movement-timeline","ast-guard-sign-in","ast-guard-scan","ast-guard-gate-pass"]},{"id":"finance","title":{"en":"Depreciation & Cost","ar":"الإهلاك والتكلفة"},"screens":["ast-asset-register","ast-configure-depreciation","ast-cost-analysis","ast-reports","ast-spare-parts-report","ast-depreciation-forecast","ast-asset-disposal","ast-disposal-request"]},{"id":"compliance","title":{"en":"Compliance & Audit","ar":"الامتثال والتدقيق"},"screens":["ast-calibration-certificates","ast-add-certificate","ast-non-compliance-log","ast-audit-dashboard","ast-audit-schedule","ast-audit-details","ast-run-audit"]},{"id":"masters","title":{"en":"Masters","ar":"البيانات الأساسية"},"screens":["ast-checklist-master","ast-add-checklist","ast-inventory-items","ast-add-inventory-item","ast-inventory-item-details"]}],"status":"draft"},{"id":"inventory","title":{"en":"Inventory","ar":"المخزون"},"summary":{"en":"The hospital's stores and what's in them: dashboards for the sub-store and procurement; and the masters: items with their batches, ledger and suppliers, item categories, units, taxes and manufacturers; suppliers with their item catalogues; sales and supplier rate sheets and supplier contracts; stores, storage locations, location and store types, and who can use each store; stock planning with reorder and expiry alerts, refills and transfers; store requests; procurement: requests for quotation, supplier quotes and awards, and purchase orders; receiving goods, supplier invoices, returns, the supplier ledger and payments; and stock levels, adjustments, transfers, department issues and returns.","ar":"مخازن المستشفى ومحتوياتها: لوحات للمخزن الفرعي والمشتريات؛ والأدلة: الأصناف مع دفعاتها ودفترها ومورديها، وفئات الأصناف والوحدات والضرائب والشركات المصنّعة؛ والموردون مع كتالوجات أصنافهم؛ وقوائم أسعار البيع والموردين وعقود الموردين؛ والمخازن ومواقع التخزين وأنواع المواقع والمخازن ومن يحق له استخدام كل مخزن؛ وتخطيط المخزون مع تنبيهات إعادة الطلب وانتهاء الصلاحية وإعادة التعبئة والنقل؛ وطلبات المخازن؛ والمشتريات: طلبات عروض الأسعار وعروض الموردين والترسية وأوامر الشراء؛ واستلام البضاعة وفواتير الموردين والمرتجعات ودفتر الموردين والدفعات؛ ومستويات المخزون والتسويات والنقل والصرف للأقسام والمرتجعات."},"subModules":[{"id":"dashboards","title":{"en":"Dashboards","ar":"اللوحات"},"screens":["inv-substore-dashboard","inv-procurement-dashboard"]},{"id":"items","title":{"en":"Item Master","ar":"دليل الأصناف"},"screens":["inv-item-list","inv-add-item","inv-item-details","inv-item-categories","inv-create-category","inv-units","inv-create-unit","inv-taxes","inv-create-tax","inv-manufacturers","inv-create-manufacturer","inv-manufacturer-details"]},{"id":"suppliers","title":{"en":"Supplier Master","ar":"دليل الموردين"},"screens":["inv-supplier-list","inv-add-supplier","inv-supplier-details","inv-supplier-types","inv-create-supplier-type"]},{"id":"rates","title":{"en":"Rate Master","ar":"دليل الأسعار"},"screens":["inv-sales-rate-sheet","inv-supplier-rate-sheet","inv-supplier-contracts","inv-add-contract","inv-contract-details"]},{"id":"stores","title":{"en":"Store Master","ar":"دليل المخازن"},"screens":["inv-storage-locations","inv-create-location","inv-manage-items","inv-move-bins","inv-location-types","inv-create-location-type","inv-store-types","inv-create-store-type","inv-stores","inv-create-store","inv-store-access","inv-store-access-details","inv-assign-employee"]},{"id":"planning","title":{"en":"Stock Planning","ar":"تخطيط المخزون"},"screens":["inv-planner","inv-browse-items","inv-set-refill","inv-confirm-request","inv-stock-alerts","inv-refill-by-transfer","inv-expiry-transfer","inv-store-thresholds"]},{"id":"procurement","title":{"en":"Procurement","ar":"المشتريات"},"screens":["inv-store-requests","inv-store-request-details","inv-create-store-request","inv-select-rfq-type","inv-items-confirmation","inv-generate-po","inv-generate-preferred-rfq","inv-bid-rfq-suppliers","inv-rfqs","inv-rfq-details","inv-preferred-rfq-details","inv-purchase-orders","inv-po-details","inv-create-rfq","inv-create-po"]},{"id":"receiving","title":{"en":"Receiving & Invoices","ar":"الاستلام والفواتير"},"screens":["inv-stock-receives","inv-create-grn","inv-assign-location","inv-supplier-invoices","inv-new-supplier-invoice","inv-supplier-returns","inv-new-supplier-return"]},{"id":"ledger","title":{"en":"Supplier Ledger","ar":"دفتر الموردين"},"screens":["inv-supplier-ledger","inv-supplier-account","inv-make-payment","inv-new-credit-note"]},{"id":"stock","title":{"en":"Stock & Transfers","ar":"المخزون والنقل"},"screens":["inv-stock-details","inv-stock-adjustments","inv-store-transfers","inv-new-transfer","inv-department-issues","inv-new-issue","inv-stock-returns","inv-new-stock-return"]}],"status":"draft"},{"id":"pharmacy","title":{"en":"Pharmacy","ar":"الصيدلية"},"summary":{"en":"The pharmacy counter: the pharmacy dashboard; the point of sale for billing prescriptions and walk-in sales, with cash sessions, the prescription queue, held bills, recent invoices and returns; the doctor's medication orders; and sales returns.","ar":"كاونتر الصيدلية: لوحة الصيدلية؛ ونقطة البيع لفوترة الوصفات والمبيعات المباشرة، مع جلسات النقد وقائمة الوصفات والفواتير المعلقة والفواتير الحديثة والمرتجعات؛ وطلبات الأدوية من الطبيب؛ ومرتجعات المبيعات."},"subModules":[{"id":"dashboards","title":{"en":"Dashboard","ar":"لوحة المعلومات"},"screens":["pharmacy-dashboard"]},{"id":"pos","title":{"en":"Point of Sale","ar":"نقطة البيع"},"screens":["pharmacy-pos","pharmacy-cash-session","pharmacy-prescription-queue","pharmacy-held-bills","pharmacy-recent-invoices","pharmacy-process-return","pharmacy-medication-orders"]},{"id":"returns","title":{"en":"Sales Returns","ar":"مرتجعات المبيعات"},"screens":["pharmacy-sales-return"]}],"status":"draft"},{"id":"hrms","title":{"en":"HRMS","ar":"الموارد البشرية"},"summary":{"en":"People and HR: the HR dashboard and clocking in and out of your shift; the employee list and records, and each employee's profile with their dashboard, details, attendance, money matters, shifts, overtime, leave, documents and exit; staff documents, assets and user roles; the attendance sheet and corrections; shift scheduling and the room chart; leave requests, calendar and balances; overtime and deficit hours; payroll: payruns, payslips, salary components, advances, loans and reimbursements; offboarding; analytics dashboards and reports; and HR settings.","ar":"الأفراد والموارد البشرية: لوحة الموارد البشرية وتسجيل الحضور والانصراف في مناوبتك؛ وقائمة الموظفين وسجلاتهم، وملف كل موظف بلوحته وبياناته وحضوره وشؤونه المالية ومناوباته وعمله الإضافي وإجازاته ومستنداته وخروجه؛ ومستندات الموظفين وأصولهم وأدوار المستخدمين؛ وكشف الحضور وتصحيحاته؛ وجدولة المناوبات ومخطط الغرف؛ وطلبات الإجازة وتقويمها وأرصدتها؛ والعمل الإضافي وساعات النقص؛ والرواتب: مسيّرات الرواتب، وقسائم الراتب، ومكوّنات الراتب، والسلف، والقروض، والاسترداد؛ وإنهاء الخدمة؛ ولوحات التحليلات والتقارير؛ وإعدادات الموارد البشرية."},"subModules":[{"id":"dashboards","title":{"en":"Dashboard","ar":"لوحة المعلومات"},"screens":["hr-home-dashboard","hr-todays-shift"]},{"id":"employees","title":{"en":"Employees","ar":"الموظفون"},"screens":["hr-employee-list","hr-add-employee","hr-edit-employee","hr-employee-profile","hr-profile-info","hr-profile-attendance","hr-profile-financial","hr-profile-shifts","hr-profile-overtime","hr-profile-leaves","hr-profile-documents","hr-documents","hr-add-document","hr-assets","hr-add-asset","hr-user-roles","hr-new-user-role"]},{"id":"attendance","title":{"en":"Attendance","ar":"الحضور"},"screens":["hr-attendance-sheet","hr-attendance-day","hr-regularization-requests","hr-new-regularization","hr-regularization-details"]},{"id":"shifts","title":{"en":"Shifts","ar":"المناوبات"},"screens":["hr-shift-change-request","hr-shift-scheduler","hr-room-chart","hr-edit-schedule","hr-shift-change-requests"]},{"id":"leave","title":{"en":"Leave","ar":"الإجازات"},"screens":["hr-apply-leave","hr-adjust-leave-balance","hr-leave-management","hr-leave-details","hr-leave-calendar","hr-assigned-leaves","hr-leave-balance"]},{"id":"overtime","title":{"en":"OT & Deficit Hours","ar":"العمل الإضافي وساعات النقص"},"screens":["hr-overtime-approval","hr-employee-balances","hr-employee-ot-ledger"]},{"id":"payroll","title":{"en":"Payroll & Benefits","ar":"الرواتب والمزايا"},"screens":["hr-payruns","hr-payrun","hr-payslip","hr-salary-components","hr-add-component","hr-advance-salary","hr-advance-request","hr-loans","hr-loan-request","hr-reimbursements","hr-reimbursement-request"]},{"id":"offboarding","title":{"en":"Offboarding","ar":"إنهاء الخدمة"},"screens":["hr-resignation-letters","hr-new-resignation","hr-resign","hr-exit-info","hr-send-exit-documents","hr-exited-employees"]},{"id":"analytics","title":{"en":"Analytics","ar":"التحليلات"},"screens":["hr-dashboards","hr-dash-executive","hr-dash-attendance","hr-dash-leave","hr-dash-payroll"]},{"id":"reports","title":{"en":"Reports","ar":"التقارير"},"screens":["hr-reports","hr-rpt-directory","hr-rpt-headcount","hr-rpt-contracts","hr-rpt-attrition","hr-rpt-demographics","hr-rpt-daily-hours","hr-rpt-weekly-hours","hr-rpt-workload","hr-rpt-ot-deficit","hr-rpt-weekend","hr-rpt-public-holiday","hr-rpt-regularization","hr-rpt-shifts","hr-rpt-specific-day","hr-rpt-leave-balance","hr-rpt-leave-ledger","hr-rpt-employee-leave","hr-rpt-payslips","hr-rpt-salary-register","hr-rpt-salary-components","hr-rpt-payroll-variance","hr-rpt-loans","hr-rpt-advances","hr-rpt-documents","hr-rpt-assets"]},{"id":"settings","title":{"en":"Settings","ar":"الإعدادات"},"screens":["hr-settings","hr-settings-new","hr-new-leave-type"]}],"status":"draft"}],"plannedModules":[{"id":"ivf","title":{"en":"IVF","ar":"أطفال الأنابيب"}},{"id":"finance","title":{"en":"Finance","ar":"المالية"}}],"screens":[{"id":"add-appointment","module":"front-office","subModule":"appointments","kind":"drawer","parentScreen":"appointment-calendar","title":{"en":"Add Appointment","ar":"إضافة موعد (Add Appointment)"},"purpose":{"en":"Book a patient into a doctor's slot from the Calendar view.","ar":"احجز موعدًا للمريض لدى الطبيب من عرض التقويم."},"roles":["receptionist"],"actions":["book-appointment"],"relatedScreens":["appointment-calendar","add-new-patient","consultation-bill"],"status":"draft","cover":"/api/content/modules/front-office/images/add-appointment.png","viewCount":1,"elementCount":10},{"id":"add-new-patient","module":"front-office","subModule":"registration","kind":"drawer","parentScreen":"appointment-calendar","title":{"en":"Add New Patient","ar":"إضافة مريض جديد (Add New Patient)"},"purpose":{"en":"Quickly register a new patient while booking, with only the essential details.","ar":"تسجيل سريع لمريض جديد أثناء الحجز بالبيانات الأساسية فقط."},"roles":["receptionist"],"actions":["register-new-patient","complete-full-registration","mark-patient-vip"],"relatedScreens":["patient-details","appointment-calendar","patient-list"],"status":"draft","cover":"/api/content/modules/front-office/images/add-new-patient.png","viewCount":1,"elementCount":12},{"id":"appointment-calendar","module":"front-office","subModule":"appointments","kind":"page","title":{"en":"Appointment Calendar","ar":"تقويم المواعيد (Appointment Calendar)"},"purpose":{"en":"Book, view and manage appointments by doctor and time. It has two views you can switch between: Slot selection and Calendar.","ar":"حجز المواعيد وعرضها وإدارتها حسب الطبيب والوقت. يحتوي على عرضين يمكن التبديل بينهما: اختيار المواعيد والتقويم."},"roles":["receptionist"],"actions":["search-patient","register-new-patient","record-patient-mood","book-appointment","book-walk-in","overbook-appointment","switch-booking-view","view-doctor-schedule","bill-appointment"],"relatedScreens":["add-new-patient","patient-details","appointment-list","queue-panel","consultation-bill"],"status":"draft","cover":"/api/content/modules/front-office/images/appointment-calendar--slots.png","viewCount":2,"elementCount":22},{"id":"appointment-list","module":"front-office","subModule":"appointments","kind":"page","title":{"en":"Appointment List","ar":"قائمة المواعيد (Appointment List)"},"purpose":{"en":"All appointments in a table, with status tabs, payment status and actions like edit and cancel.","ar":"جميع المواعيد في جدول، مع تبويبات الحالة وحالة الدفع وإجراءات مثل التعديل والإلغاء."},"roles":["receptionist"],"actions":["find-appointment","cancel-appointment"],"relatedScreens":["cancel-appointment","refund-confirmation","appointment-calendar"],"status":"draft","cover":"/api/content/modules/front-office/images/appointment-list.png","viewCount":1,"elementCount":9},{"id":"cancel-appointment","module":"front-office","subModule":"appointments","kind":"modal","parentScreen":"appointment-list","title":{"en":"Appointment Cancellation","ar":"إلغاء المواعيد (Appointment Cancellation)"},"purpose":{"en":"Cancel one or more of a patient's appointments with a reason.","ar":"إلغاء موعد أو أكثر للمريض مع ذكر السبب."},"roles":["receptionist"],"actions":["cancel-appointment"],"relatedScreens":["appointment-list","refund-confirmation"],"status":"draft","cover":"/api/content/modules/front-office/images/cancel-appointment.png","viewCount":1,"elementCount":5},{"id":"consultation-bill","module":"front-office","subModule":"appointments","kind":"print","title":{"en":"Consultation Bill","ar":"فاتورة الاستشارة"},"purpose":{"en":"The printed consultation bill given to the patient after billing, with their token and room.","ar":"فاتورة الاستشارة المطبوعة التي تُسلَّم للمريض بعد الفوترة، وعليها رقم الدور والغرفة."},"roles":["receptionist","billing"],"actions":["bill-appointment"],"relatedScreens":["appointment-calendar","op-card"],"status":"draft","cover":"/api/content/modules/front-office/images/consultation-bill.png","viewCount":1,"elementCount":5},{"id":"front-office-dashboard","module":"front-office","subModule":"overview","kind":"page","title":{"en":"Front Office Dashboard","ar":"لوحة معلومات الاستقبال"},"purpose":{"en":"A live summary of today's appointments, check-ins, cancellations and billing for the front office.","ar":"ملخص مباشر لمواعيد اليوم وتسجيلات الحضور والإلغاءات والفوترة في الاستقبال."},"roles":["receptionist","admin"],"actions":["check-front-office-status"],"relatedScreens":["appointment-calendar","appointment-list","queue-board"],"status":"draft","cover":"/api/content/modules/front-office/images/front-office-dashboard.png","viewCount":1,"elementCount":12},{"id":"op-card","module":"front-office","subModule":"registration","kind":"print","title":{"en":"OP Card","ar":"بطاقة العيادات الخارجية (OP Card)"},"purpose":{"en":"The patient's outpatient card, with UHID and QR code, to bring on every visit.","ar":"بطاقة المريض للعيادات الخارجية، وعليها رقم UHID ورمز QR، يحضرها في كل زيارة."},"roles":["receptionist"],"actions":["print-op-card"],"relatedScreens":["add-new-patient","consultation-bill"],"status":"draft","cover":"/api/content/modules/front-office/images/op-card.png","viewCount":1,"elementCount":2},{"id":"patient-details","module":"front-office","subModule":"registration","kind":"modal","parentScreen":"add-new-patient","title":{"en":"Patient Details","ar":"بيانات المريض (Patient Details)"},"purpose":{"en":"The full patient registration form, with photo, ID, visa, referral and insurance details.","ar":"نموذج التسجيل الكامل للمريض، مع الصورة والهوية والتأشيرة والإحالة والتأمين."},"roles":["receptionist"],"actions":["complete-full-registration","add-patient-insurance","edit-patient-details"],"relatedScreens":["add-new-patient","appointment-calendar","patient-list"],"status":"draft","cover":"/api/content/modules/front-office/images/patient-details.png","viewCount":1,"elementCount":11},{"id":"patient-list","module":"front-office","subModule":"registration","kind":"page","title":{"en":"Patient List","ar":"قائمة المرضى (Patient List)"},"purpose":{"en":"All registered patients, with filters for active, inactive and VIP patients.","ar":"جميع المرضى المسجلين، مع فلاتر للنشطين وغير النشطين والمميزين (VIP)."},"roles":["receptionist","admin"],"actions":["mark-patient-vip","edit-patient-details","find-vip-patients"],"relatedScreens":["patient-details","add-new-patient"],"status":"draft","cover":"/api/content/modules/front-office/images/patient-list.png","viewCount":1,"elementCount":8},{"id":"queue-board","module":"front-office","subModule":"queue","kind":"page","title":{"en":"Queue Management (Token Board)","ar":"إدارة قائمة الانتظار (لوحة الأدوار)"},"purpose":{"en":"Call patients by token, one doctor at a time, and track who is waiting, called, missed or done.","ar":"استدعاء المرضى بأرقام الدور لكل طبيب على حدة، ومتابعة المنتظرين والمستدعين والفائتين والمنتهين."},"roles":["receptionist","doctor-assistant"],"actions":["call-next-token","mark-patient-missed","recall-missed-patient"],"relatedScreens":["token-display","queue-list","queue-panel"],"status":"draft","cover":"/api/content/modules/front-office/images/queue-board.png","viewCount":1,"elementCount":11},{"id":"queue-list","module":"front-office","subModule":"queue","kind":"page","title":{"en":"Queue Management (List)","ar":"إدارة قائمة الانتظار (جدول)"},"purpose":{"en":"A table of the day's queue: token, patient, doctor, room and status.","ar":"جدول بقائمة انتظار اليوم: رقم الدور والمريض والطبيب والغرفة والحالة."},"roles":["receptionist","doctor-assistant"],"actions":["view-queue-list"],"relatedScreens":["queue-board","token-display","appointment-list"],"status":"draft","cover":"/api/content/modules/front-office/images/queue-list.png","viewCount":1,"elementCount":7},{"id":"queue-panel","module":"front-office","subModule":"queue","kind":"drawer","parentScreen":"appointment-calendar","title":{"en":"Queue Panel (Calendar Day view)","ar":"لوحة قائمة الانتظار (عرض اليوم في التقويم)"},"purpose":{"en":"Run the queue without leaving the calendar: call tokens beside the doctor's day.","ar":"أدِر قائمة الانتظار دون مغادرة التقويم: استدعِ الأدوار بجانب جدول الطبيب اليومي."},"roles":["receptionist","doctor-assistant"],"actions":["launch-token-display"],"relatedScreens":["appointment-calendar","queue-board","token-display"],"status":"draft","cover":"/api/content/modules/front-office/images/queue-panel.png","viewCount":1,"elementCount":7},{"id":"refund-confirmation","module":"front-office","subModule":"appointments","kind":"modal","parentScreen":"appointment-list","title":{"en":"Refund Confirmation","ar":"تأكيد الاسترداد (Refund confirmation)"},"purpose":{"en":"Refund the patient for a cancelled, paid appointment and print the refund receipt.","ar":"استرداد مبلغ موعد مدفوع ملغى للمريض وطباعة إيصال الاسترداد."},"roles":["receptionist","billing"],"actions":["refund-appointment"],"relatedScreens":["cancel-appointment","appointment-list"],"status":"draft","cover":"/api/content/modules/front-office/images/refund-confirmation.png","viewCount":1,"elementCount":7},{"id":"token-display","module":"front-office","subModule":"queue","kind":"display","title":{"en":"Token Display (TV)","ar":"شاشة أرقام الدور (التلفاز)"},"purpose":{"en":"The waiting-room TV screen showing the token being called for each doctor and room.","ar":"شاشة التلفاز في غرفة الانتظار، تعرض رقم الدور المستدعى لكل طبيب وغرفة."},"roles":["receptionist","doctor-assistant","admin"],"actions":["launch-token-display"],"relatedScreens":["queue-board","queue-panel"],"status":"draft","cover":"/api/content/modules/front-office/images/token-display.png","viewCount":1,"elementCount":5},{"id":"add-clinic","module":"referral","subModule":"clinics","kind":"drawer","parentScreen":"clinic-directory","title":{"en":"Add New Clinic","ar":"إضافة عيادة جديدة (Add New Clinic)"},"purpose":{"en":"Register a clinic that will refer patients: its details, contact person and how often it's paid.","ar":"سجّل عيادة ستُحيل مرضى: بياناتها ومسؤول التواصل وعدد مرات الدفع لها."},"roles":["admin"],"actions":["add-referring-clinic"],"relatedScreens":["clinic-directory","clinic-details"],"status":"draft","cover":"/api/content/modules/referral/images/add-clinic.png","viewCount":1,"elementCount":10},{"id":"add-doctor","module":"referral","subModule":"portal","kind":"drawer","parentScreen":"clinic-doctors","title":{"en":"Add New Doctor","ar":"إضافة طبيب جديد (Add New Doctor)"},"purpose":{"en":"Add a doctor at the clinic who will refer patients to the hospital.","ar":"أضف طبيبًا في العيادة سيُحيل مرضى إلى المستشفى."},"roles":["referring-clinic"],"actions":[],"relatedScreens":["clinic-doctors","clinic-doctor-details"],"status":"draft","cover":"/api/content/modules/referral/images/add-doctor.png","viewCount":1,"elementCount":6},{"id":"clinic-details","module":"referral","subModule":"clinics","kind":"page","parentScreen":"clinic-directory","title":{"en":"Clinic Details","ar":"بيانات العيادة (Clinic Details)"},"purpose":{"en":"One referring clinic: its details and portal link, its referral and payment figures, its referrals and its payment cycles.","ar":"عيادة مُحيلة واحدة: بياناتها ورابط البوابة، وأرقام إحالاتها ومدفوعاتها، وإحالاتها ودورات الدفع."},"roles":["admin"],"actions":["share-clinic-portal-link","review-clinic-performance"],"relatedScreens":["clinic-directory","referral-manage","payment-cycle"],"status":"draft","cover":"/api/content/modules/referral/images/clinic-details--overview.png","viewCount":4,"elementCount":19},{"id":"clinic-directory","module":"referral","subModule":"clinics","kind":"page","title":{"en":"Clinic Directory","ar":"دليل العيادات (Clinic Directory)"},"purpose":{"en":"The clinics that refer patients to the hospital, with how many referrals each has sent, how many visited and how many had procedures.","ar":"العيادات التي تُحيل مرضى إلى المستشفى، مع عدد إحالات كل منها وعدد من زاروا ومن أُجري لهم إجراء."},"roles":["admin"],"actions":["add-referring-clinic","share-clinic-portal-link","review-clinic-performance"],"relatedScreens":["clinic-details","add-clinic","clinic-settlements"],"status":"draft","cover":"/api/content/modules/referral/images/clinic-directory.png","viewCount":1,"elementCount":11},{"id":"clinic-doctor-details","module":"referral","subModule":"portal","kind":"page","parentScreen":"clinic-doctors","title":{"en":"Doctor Details (clinic)","ar":"بيانات الطبيب (العيادة)"},"purpose":{"en":"One of the clinic's doctors: their details, their own referral link, their figures and their referrals.","ar":"أحد أطباء العيادة: بياناته ورابط الإحالة الخاص به وأرقامه وإحالاته."},"roles":["referring-clinic"],"actions":[],"relatedScreens":["clinic-doctors","doctor-referral-form"],"status":"draft","cover":"/api/content/modules/referral/images/clinic-doctor-details--overview.png","viewCount":2,"elementCount":11},{"id":"clinic-doctors","module":"referral","subModule":"portal","kind":"page","title":{"en":"Clinic Doctors","ar":"أطباء العيادة"},"purpose":{"en":"The clinic's doctors who refer patients, with each one's referrals, visits, eligible procedures and incentive value.","ar":"أطباء العيادة الذين يُحيلون مرضى، مع إحالات كل منهم وزياراتها والإجراءات المستحقة وقيمة الحافز."},"roles":["referring-clinic"],"actions":[],"relatedScreens":["clinic-doctor-details","add-doctor","doctor-referral-form"],"status":"draft","cover":"/api/content/modules/referral/images/clinic-doctors.png","viewCount":1,"elementCount":11},{"id":"clinic-portal-dashboard","module":"referral","subModule":"portal","kind":"page","title":{"en":"Clinic Portal Dashboard","ar":"لوحة بوابة العيادة"},"purpose":{"en":"The clinic's own view of its referrals: how many, how many converted, what it has earned and what's settled or due, the funnel, the trend and its top doctors.","ar":"عرض العيادة لإحالاتها: عددها، وكم تحول منها، وما حققته، وما سُوّي أو استحق، والمسار، والاتجاه، وأفضل أطبائها."},"roles":["referring-clinic"],"actions":[],"relatedScreens":["clinic-portal-referrals","clinic-portal-settlement","clinic-doctors"],"status":"draft","cover":"/api/content/modules/referral/images/clinic-portal-dashboard.png","viewCount":1,"elementCount":9},{"id":"clinic-portal-login","module":"referral","subModule":"portal","kind":"page","title":{"en":"Clinic Portal Login","ar":"تسجيل الدخول إلى بوابة العيادة"},"purpose":{"en":"How a referring clinic signs in to its referral portal, and sets its password the first time.","ar":"كيف تسجّل العيادة المُحيلة دخولها إلى بوابة الإحالة، وتعيّن كلمة مرورها أول مرة."},"roles":["referring-clinic"],"actions":[],"relatedScreens":["clinic-portal-dashboard","clinic-details"],"status":"draft","cover":"/api/content/modules/referral/images/clinic-portal-login--login.png","viewCount":2,"elementCount":10},{"id":"clinic-portal-referrals","module":"referral","subModule":"portal","kind":"page","title":{"en":"Clinic Referrals","ar":"إحالات العيادة"},"purpose":{"en":"Every patient the clinic has referred, with which doctor referred them, the procedure, whether they visited, and the incentive and its settlement.","ar":"كل مريض أحالته العيادة، مع الطبيب المُحيل والإجراء وهل زار، والحافز وتسويته."},"roles":["referring-clinic"],"actions":[],"relatedScreens":["clinic-referral-details","clinic-portal-settlement"],"status":"draft","cover":"/api/content/modules/referral/images/clinic-portal-referrals.png","viewCount":1,"elementCount":11},{"id":"clinic-portal-settlement","module":"referral","subModule":"portal","kind":"page","title":{"en":"Clinic Settlement","ar":"تسوية العيادة"},"purpose":{"en":"What the hospital owes and has paid the clinic, cycle by cycle, with receipts.","ar":"ما يدين به المستشفى للعيادة وما دفعه، دورةً دورة، مع الإيصالات."},"roles":["referring-clinic"],"actions":[],"relatedScreens":["clinic-settlement-cycle","clinic-portal-referrals"],"status":"draft","cover":"/api/content/modules/referral/images/clinic-portal-settlement.png","viewCount":1,"elementCount":10},{"id":"clinic-referral-details","module":"referral","subModule":"portal","kind":"drawer","parentScreen":"clinic-portal-referrals","title":{"en":"Referral Details (clinic)","ar":"تفاصيل الإحالة (العيادة)"},"purpose":{"en":"One referral as the clinic sees it: the patient, the activity at the hospital, and which procedures earned an incentive and whether it's settled.","ar":"إحالة واحدة كما تراها العيادة: المريض والنشاط في المستشفى، وأي الإجراءات استحقت حافزًا وهل سُوّي."},"roles":["referring-clinic"],"actions":[],"relatedScreens":["clinic-portal-referrals"],"status":"draft","cover":"/api/content/modules/referral/images/clinic-referral-details.png","viewCount":1,"elementCount":6},{"id":"clinic-settlement-cycle","module":"referral","subModule":"portal","kind":"drawer","parentScreen":"clinic-portal-settlement","title":{"en":"Settlement Cycle (clinic)","ar":"دورة التسوية (العيادة)"},"purpose":{"en":"The items in one payment cycle and whether each is settled.","ar":"بنود دورة دفع واحدة وهل سُوّي كل منها."},"roles":["referring-clinic"],"actions":[],"relatedScreens":["clinic-portal-settlement"],"status":"draft","cover":"/api/content/modules/referral/images/clinic-settlement-cycle.png","viewCount":1,"elementCount":6},{"id":"clinic-settlements","module":"referral","subModule":"clinics","kind":"page","title":{"en":"Clinic Settlements","ar":"تسويات العيادات (Clinic Settlements)"},"purpose":{"en":"Incentive money owed to referring clinics: what's pending approval, upcoming, overdue, rejected and paid, clinic by clinic and cycle by cycle.","ar":"مبالغ الحوافز المستحقة للعيادات المُحيلة: ما ينتظر الاعتماد والقادم والمتأخر والمرفوض والمدفوع، لكل عيادة ولكل دورة."},"roles":["admin"],"actions":["approve-clinic-incentives","download-settlement-receipt"],"relatedScreens":["payment-cycle","settlement-receipts","clinic-details"],"status":"draft","cover":"/api/content/modules/referral/images/clinic-settlements--all.png","viewCount":2,"elementCount":16},{"id":"doctor-referral-form","module":"referral","subModule":"portal","kind":"page","title":{"en":"Doctor's Referral Form","ar":"نموذج إحالة الطبيب"},"purpose":{"en":"Where a referring doctor sends a patient to the hospital, from a computer or a phone: the patient's details, the speciality and procedures, and notes; plus a history of their referrals.","ar":"حيث يُحيل الطبيب مريضًا إلى المستشفى من الحاسوب أو الهاتف: بيانات المريض والتخصص والإجراءات والملاحظات، مع سجل إحالاته."},"roles":["referring-clinic"],"actions":[],"relatedScreens":["clinic-doctor-details","referral-call-list","referral-at-booking"],"status":"draft","cover":"/api/content/modules/referral/images/doctor-referral-form--web.png","viewCount":5,"elementCount":25},{"id":"payment-cycle","module":"referral","subModule":"clinics","kind":"drawer","parentScreen":"clinic-settlements","title":{"en":"Payment Cycle","ar":"دورة الدفع"},"purpose":{"en":"One clinic's payment cycle: each eligible procedure and its incentive, to approve and then pay.","ar":"دورة دفع عيادة واحدة: كل إجراء مستحق وحافزه، للاعتماد ثم الدفع."},"roles":["admin"],"actions":["approve-clinic-incentives","pay-clinic-settlement"],"relatedScreens":["clinic-settlements","referral-manage","settlement-receipts"],"status":"draft","cover":"/api/content/modules/referral/images/payment-cycle--cycle.png","viewCount":4,"elementCount":15},{"id":"referral-at-booking","module":"referral","subModule":"booking","kind":"drawer","parentScreen":"add-appointment","title":{"en":"Referral Details (booking)","ar":"تفاصيل الإحالة (الحجز)"},"purpose":{"en":"While booking an appointment, link the visit to the outside clinic's referral: MedAura checks the patient's phone number for matching referrals, and you confirm one, search for another or add it by hand.","ar":"عند حجز موعد، اربط الزيارة بإحالة العيادة الخارجية: يبحث MedAura برقم هاتف المريض عن إحالات مطابقة، فتؤكد إحداها أو تبحث عن أخرى أو تضيفها يدويًا."},"roles":["receptionist"],"actions":["link-referral-when-booking","search-and-link-referral","add-referral-manually","link-referral-existing-patient"],"relatedScreens":["add-appointment","add-new-patient","referral-call-list"],"status":"draft","cover":"/api/content/modules/referral/images/referral-at-booking--empty.png","viewCount":8,"elementCount":25},{"id":"referral-book-appointment","module":"referral","subModule":"calls","kind":"drawer","parentScreen":"referral-call-log","title":{"en":"Book from a Referral","ar":"الحجز من إحالة"},"purpose":{"en":"Book the referred patient's appointment with the referral already linked: a new patient's details come from the referral, or pick the registered patient found by mobile number.","ar":"احجز موعد المريض المُحال والإحالة مرتبطة مسبقًا: بيانات المريض الجديد تأتي من الإحالة، أو اختر المريض المسجَّل الذي عُثر عليه برقم الجوال."},"roles":["receptionist"],"actions":["book-from-referral-call"],"relatedScreens":["referral-call-log","add-appointment","referral-at-booking"],"status":"draft","cover":"/api/content/modules/referral/images/referral-book-appointment--new.png","viewCount":3,"elementCount":7},{"id":"referral-call-list","module":"referral","subModule":"calls","kind":"page","title":{"en":"Referral Call List","ar":"قائمة اتصالات الإحالات"},"purpose":{"en":"Referred patients to phone and book: who is pending, who's booked, and whose referral has expired, with how long each has waited and the last call's outcome.","ar":"المرضى المُحالون للاتصال والحجز: من ينتظر، ومن حُجز له، ومن انتهت إحالته، مع مدة انتظار كل منهم ونتيجة آخر اتصال."},"roles":["receptionist"],"actions":["work-referral-call-list","check-expired-referrals"],"relatedScreens":["referral-call-log","referral-at-booking"],"status":"draft","cover":"/api/content/modules/referral/images/referral-call-list--pending.png","viewCount":3,"elementCount":22},{"id":"referral-call-log","module":"referral","subModule":"calls","kind":"drawer","parentScreen":"referral-call-list","title":{"en":"Call Logs","ar":"سجل الاتصالات (Call Logs)"},"purpose":{"en":"Record each call to a referred patient (type, outcome, notes and next follow-up) alongside the referral's details and earlier calls, and book the appointment from here.","ar":"سجّل كل اتصال بمريض مُحال (النوع والنتيجة والملاحظات والمتابعة التالية) إلى جانب تفاصيل الإحالة والاتصالات السابقة، واحجز الموعد من هنا."},"roles":["receptionist"],"actions":["log-referral-call","book-from-referral-call"],"relatedScreens":["referral-call-list","referral-book-appointment"],"status":"draft","cover":"/api/content/modules/referral/images/referral-call-log--new.png","viewCount":5,"elementCount":17},{"id":"referral-dashboard","module":"referral","subModule":"setup","kind":"page","title":{"en":"Referral Dashboard","ar":"لوحة الإحالات"},"purpose":{"en":"How referrals are doing: clinics, referrals, conversion, revenue and incentives; the funnel from referral to procedure; call centre outcomes; top clinics; the trend; and payments.","ar":"أداء الإحالات: العيادات والإحالات والتحويل والإيرادات والحوافز، ومسار التحويل من الإحالة إلى الإجراء، ونتائج مركز الاتصال، وأفضل العيادات، والاتجاه، والمدفوعات."},"roles":["admin"],"actions":["review-referral-dashboard"],"relatedScreens":["referrals-hospital","clinic-directory","clinic-settlements","referral-call-list"],"status":"draft","cover":"/api/content/modules/referral/images/referral-dashboard.png","viewCount":1,"elementCount":10},{"id":"referral-manage","module":"referral","subModule":"referrals","kind":"drawer","parentScreen":"referrals-hospital","title":{"en":"Manage Referral","ar":"إدارة الإحالة"},"purpose":{"en":"One referral in full: its details and activity history, and each procedure's progress, with which are eligible for the referring clinic's incentive and where that incentive stands.","ar":"إحالة واحدة كاملة: بياناتها وسجل نشاطها، وتقدم كل إجراء، وما يستحق حافز العيادة المُحيلة وحالة ذلك الحافز."},"roles":["admin"],"actions":["manage-referral-incentives","close-referral"],"relatedScreens":["referrals-hospital","payment-cycle"],"status":"draft","cover":"/api/content/modules/referral/images/referral-manage--active.png","viewCount":5,"elementCount":14},{"id":"referral-master","module":"referral","subModule":"setup","kind":"page","title":{"en":"Referral Master","ar":"إعدادات الإحالات (Referral Master)"},"purpose":{"en":"Which kinds of referral the hospital accepts (consultation, surgery, procedure and investigation), each switched on or off.","ar":"أنواع الإحالات التي يقبلها المستشفى (استشارة وجراحة وإجراء وفحوص)، كل منها مفعّل أو موقوف."},"roles":["admin"],"actions":["set-referral-types"],"relatedScreens":["referrals-hospital"],"status":"draft","cover":"/api/content/modules/referral/images/referral-master.png","viewCount":1,"elementCount":4},{"id":"referrals-hospital","module":"referral","subModule":"referrals","kind":"page","title":{"en":"Referrals","ar":"الإحالات"},"purpose":{"en":"Every referral from outside clinics: the active ones with the revenue they've brought, how long they've been open, the procedures done and the incentive earned, and the closed ones.","ar":"كل الإحالات من العيادات الخارجية: النشطة مع الإيرادات التي جلبتها ومدة فتحها والإجراءات المُنجزة والحافز المستحق، والمغلقة."},"roles":["admin"],"actions":["manage-referral-incentives","close-referral"],"relatedScreens":["referral-manage","clinic-directory","referral-call-list"],"status":"draft","cover":"/api/content/modules/referral/images/referrals-hospital--active.png","viewCount":2,"elementCount":13},{"id":"settlement-receipts","module":"referral","subModule":"clinics","kind":"drawer","parentScreen":"clinic-settlements","title":{"en":"Receipts","ar":"الإيصالات"},"purpose":{"en":"The payments made to a clinic for one cycle, each with its amount and date.","ar":"المدفوعات لعيادة في دورة واحدة، مع مبلغ كل منها وتاريخها."},"roles":["admin"],"actions":["download-settlement-receipt"],"relatedScreens":["clinic-settlements","payment-cycle"],"status":"draft","cover":"/api/content/modules/referral/images/settlement-receipts.png","viewCount":1,"elementCount":2},{"id":"add-vaccine","module":"emr","subModule":"vaccination","kind":"modal","parentScreen":"vaccination","title":{"en":"Add New Vaccine","ar":"إضافة لقاح جديد (Add New Vaccine)"},"purpose":{"en":"Add a vaccine to the patient's schedule. The number of doses comes with the vaccine.","ar":"أضف لقاحًا إلى جدول المريض. يأتي عدد الجرعات مع اللقاح."},"roles":["doctor"],"actions":["add-vaccine-to-schedule"],"relatedScreens":["vaccination"],"status":"draft","cover":"/api/content/modules/emr/images/add-vaccine.png","viewCount":1,"elementCount":2},{"id":"admission-history","module":"emr","subModule":"admission","kind":"drawer","parentScreen":"consultation-workspace","title":{"en":"Admission History","ar":"سجل التنويم (Admission History)"},"purpose":{"en":"Every admission request for this patient, with its status, the details you asked for, and what happened: admission date, wards and discharge.","ar":"كل طلبات التنويم لهذا المريض، مع حالتها وما طُلب وما حدث: تاريخ التنويم والأجنحة والخروج."},"roles":["doctor"],"actions":["track-admission","send-discharge-intimation"],"relatedScreens":["admission-request","discharge-intimation","discharge-summaries"],"status":"draft","cover":"/api/content/modules/emr/images/admission-history.png","viewCount":1,"elementCount":8},{"id":"admission-request","module":"emr","subModule":"admission","kind":"drawer","parentScreen":"consultation-workspace","title":{"en":"Request Admission","ar":"طلب تنويم (Request Admission)"},"purpose":{"en":"Ask for the patient to be admitted: the type of admission, how urgent it is, the ward and department, and why.","ar":"اطلب تنويم المريض: نوع التنويم ومدى الاستعجال والجناح والقسم والسبب."},"roles":["doctor"],"actions":["request-admission"],"relatedScreens":["admission-history","consultation-workspace","patient-menu"],"status":"draft","cover":"/api/content/modules/emr/images/admission-request.png","viewCount":1,"elementCount":8},{"id":"attachments","module":"emr","subModule":"documents","kind":"page","parentScreen":"consultation-workspace","title":{"en":"Attachments: Documents","ar":"المرفقات: المستندات"},"purpose":{"en":"The patient's documents in one place, such as ID proof, insurance card, consent forms, lab reports and discharge summaries, with upload, search and filters.","ar":"مستندات المريض في مكان واحد، مثل إثبات الهوية وبطاقة التأمين ونماذج الموافقة وتقارير المختبر وملخصات الخروج، مع الرفع والبحث والتصفية."},"roles":["doctor"],"actions":["upload-document","find-document"],"relatedScreens":["upload-file","clinical-capture","mobile-upload"],"status":"draft","cover":"/api/content/modules/emr/images/attachments--grid.png","viewCount":2,"elementCount":11},{"id":"certificates","module":"emr","subModule":"certificates","kind":"page","parentScreen":"consultation-workspace","title":{"en":"Certificates","ar":"الشهادات (Certificates)"},"purpose":{"en":"Medical certificates issued for the patient, such as medical attendance, chronic disease or disability certificates, with a preview to share, download or print.","ar":"الشهادات الطبية الصادرة للمريض، مثل شهادات الحضور الطبي أو الأمراض المزمنة أو الإعاقة، مع معاينة للمشاركة أو التنزيل أو الطباعة."},"roles":["doctor"],"actions":["create-certificate","find-certificate"],"relatedScreens":["create-certificate","visit-history"],"status":"draft","cover":"/api/content/modules/emr/images/certificates.png","viewCount":1,"elementCount":10},{"id":"clinical-capture","module":"emr","subModule":"documents","kind":"page","parentScreen":"attachments","title":{"en":"Attachments: Clinical Capture","ar":"المرفقات: التصوير السريري"},"purpose":{"en":"Clinical photos of the patient, such as a wound or skin lesion, grouped by visit or by body angle, so you can follow change over time and compare images.","ar":"الصور السريرية للمريض، مثل جرح أو آفة جلدية، مجمّعة حسب الزيارة أو زاوية الجسم، لمتابعة التغيّر مع الوقت ومقارنة الصور."},"roles":["doctor"],"actions":["add-clinical-photo","compare-clinical-photos"],"relatedScreens":["upload-clinical-image","compare-images","attachments","mobile-upload"],"status":"draft","cover":"/api/content/modules/emr/images/clinical-capture--session.png","viewCount":3,"elementCount":19},{"id":"compare-images","module":"emr","subModule":"documents","kind":"page","parentScreen":"clinical-capture","title":{"en":"Compare clinical images","ar":"مقارنة الصور السريرية"},"purpose":{"en":"Two clinical photos side by side, before and after, to see how a finding has changed.","ar":"صورتان سريريتان جنبًا إلى جنب، قبل وبعد، لرؤية تغيّر الحالة."},"roles":["doctor"],"actions":["compare-clinical-photos"],"relatedScreens":["clinical-capture"],"status":"draft","cover":"/api/content/modules/emr/images/compare-images.png","viewCount":1,"elementCount":8},{"id":"consultation-draft","module":"emr","subModule":"consultation","kind":"page","parentScreen":"consultation-workspace","title":{"en":"Unfinished consultation draft","ar":"مسودة استشارة غير مكتملة"},"purpose":{"en":"When you reopen a consultation you didn't finish, the workspace brings back your draft and tells you when it was saved.","ar":"عند إعادة فتح استشارة لم تكملها، تعيد مساحة العمل مسودتك وتخبرك بوقت حفظها."},"roles":["doctor"],"actions":["continue-consultation-draft"],"relatedScreens":["consultation-workspace","summary-preview"],"status":"draft","cover":"/api/content/modules/emr/images/consultation-draft.png","viewCount":1,"elementCount":6},{"id":"consultation-notes","module":"emr","subModule":"history","kind":"page","parentScreen":"consultation-workspace","title":{"en":"Notes","ar":"الملاحظات (Notes)"},"purpose":{"en":"Every consultation form filled in for the patient, by date and doctor, so you can read, print or correct one.","ar":"كل نماذج الاستشارة المعبأة للمريض حسب التاريخ والطبيب، لتقرأ أيًا منها أو تطبعه أو تصححه."},"roles":["doctor"],"actions":["read-consultation-note","correct-consultation-note"],"relatedScreens":["visit-history","orders","results-review"],"status":"draft","cover":"/api/content/modules/emr/images/consultation-notes--list.png","viewCount":3,"elementCount":13},{"id":"consultation-workspace","module":"emr","subModule":"consultation","kind":"page","title":{"en":"Consultation Workspace","ar":"مساحة عمل الاستشارة"},"purpose":{"en":"Everything for one patient on one screen: who they are, their clinical summary, and the consultation form you fill in and sign.","ar":"كل ما يخص المريض في شاشة واحدة: بياناته، وملخصه السريري، ونموذج الاستشارة الذي تملؤه وتوقّعه."},"roles":["doctor"],"actions":["consult-patient","write-soap-note","prescribe-medicine","order-investigation","add-doctor-note","preview-consultation","print-visit-record"],"relatedScreens":["doctor-patient-list","prescription","investigations","procedures","orders","results-review"],"status":"draft","cover":"/api/content/modules/emr/images/consultation-workspace--form.png","viewCount":2,"elementCount":19},{"id":"create-certificate","module":"emr","subModule":"certificates","kind":"drawer","parentScreen":"certificates","title":{"en":"Create New Certificate","ar":"إنشاء شهادة جديدة (Create New Certificate)"},"purpose":{"en":"Fill in a certificate from a template: the patient's personal details and the details of their hospitalization or treatment.","ar":"املأ شهادة من قالب: البيانات الشخصية للمريض وتفاصيل تنويمه أو علاجه."},"roles":["doctor"],"actions":["create-certificate"],"relatedScreens":["certificates"],"status":"draft","cover":"/api/content/modules/emr/images/create-certificate.png","viewCount":1,"elementCount":10},{"id":"create-form","module":"emr","subModule":"forms","kind":"page","parentScreen":"form-builder","title":{"en":"Create New Form","ar":"إنشاء نموذج جديد (Create New Form)"},"purpose":{"en":"Build a form by dragging layouts and fields onto the page, then save it as a draft or publish it for doctors.","ar":"أنشئ نموذجًا بسحب التخطيطات والحقول إلى الصفحة، ثم احفظه كمسودة أو انشره للأطباء."},"roles":["admin"],"actions":["build-form","edit-form"],"relatedScreens":["form-builder"],"status":"draft","cover":"/api/content/modules/emr/images/create-form.png","viewCount":1,"elementCount":11},{"id":"cross-consultation-thread","module":"emr","subModule":"cross-consultation","kind":"drawer","parentScreen":"cross-consultations","title":{"en":"Cross Consultation","ar":"الاستشارات المتبادلة"},"purpose":{"en":"One cross consultation: the request and its attachments, the consulting doctor's visits and final note, and a discussion between the two doctors.","ar":"استشارة واحدة: الطلب ومرفقاته، وزيارات الطبيب المستشار وملاحظته النهائية، ونقاش بين الطبيبين."},"roles":["doctor"],"actions":["reply-cross-consultation","follow-cross-consultation"],"relatedScreens":["cross-consultations","new-cross-consultation"],"status":"draft","cover":"/api/content/modules/emr/images/cross-consultation-thread.png","viewCount":1,"elementCount":12},{"id":"cross-consultations","module":"emr","subModule":"cross-consultation","kind":"drawer","parentScreen":"consultation-workspace","title":{"en":"Cross Consultations","ar":"الاستشارات المتبادلة (Cross Consultations)"},"purpose":{"en":"Every cross consultation for this patient: who asked whom, how urgent it is and where it stands. The workspace shows the open ones too.","ar":"كل الاستشارات لهذا المريض: من طلب ممن، ومدى الاستعجال، وأين وصلت. وتظهر المفتوحة منها في مساحة العمل أيضًا."},"roles":["doctor"],"actions":["request-cross-consultation","reply-cross-consultation","follow-cross-consultation"],"relatedScreens":["new-cross-consultation","cross-consultation-thread","consultation-workspace"],"status":"draft","cover":"/api/content/modules/emr/images/cross-consultations--list.png","viewCount":2,"elementCount":11},{"id":"dental-form","module":"emr","subModule":"dental","kind":"page","parentScreen":"consultation-workspace","title":{"en":"Dental Form","ar":"نموذج الأسنان (Dental Form)"},"purpose":{"en":"The dental consultation form: the patient's special conditions, the tooth chart (odontogram), a per-tooth clinical summary, overall assessment and counseling, and a SOAP note.","ar":"نموذج استشارة الأسنان: الحالات الخاصة للمريض، ومخطط الأسنان، وملخص سريري لكل سن، والتقييم العام والإرشاد، وملاحظة SOAP."},"roles":["doctor"],"actions":["record-dental-special-conditions","chart-a-tooth","chart-several-teeth","view-tooth-history","complete-dental-form"],"relatedScreens":["tooth-details","consultation-workspace","prescription"],"status":"draft","cover":"/api/content/modules/emr/images/dental-form--analysis.png","viewCount":6,"elementCount":39},{"id":"discharge-intimation","module":"emr","subModule":"admission","kind":"drawer","parentScreen":"consultation-workspace","title":{"en":"Discharge Intimation","ar":"إشعار الخروج (Discharge Intimation)"},"purpose":{"en":"Tell the ward, billing and pharmacy that an inpatient is ready to be discharged, and when.","ar":"أبلغ الجناح والفوترة والصيدلية بأن المريض المنوَّم جاهز للخروج، ومتى."},"roles":["doctor"],"actions":["send-discharge-intimation"],"relatedScreens":["admission-history","discharge-summary-form"],"status":"draft","cover":"/api/content/modules/emr/images/discharge-intimation.png","viewCount":1,"elementCount":5},{"id":"discharge-summaries","module":"emr","subModule":"admission","kind":"drawer","parentScreen":"consultation-workspace","title":{"en":"Discharge Summary list","ar":"قائمة ملخصات الخروج"},"purpose":{"en":"All discharge summaries for this patient, one per admission, with who wrote and finalized each and whether it's still a draft.","ar":"كل ملخصات الخروج لهذا المريض، ملخص لكل تنويم، مع من كتبه ومن اعتمده وهل ما زال مسودة."},"roles":["doctor"],"actions":["write-discharge-summary","find-discharge-summary"],"relatedScreens":["discharge-summary-form","admission-history"],"status":"draft","cover":"/api/content/modules/emr/images/discharge-summaries.png","viewCount":1,"elementCount":6},{"id":"discharge-summary-form","module":"emr","subModule":"admission","kind":"drawer","parentScreen":"discharge-summaries","title":{"en":"New Discharge Summary","ar":"ملخص خروج جديد (New Discharge Summary)"},"purpose":{"en":"Write the patient's discharge summary: admission and discharge details, diagnoses, the course in hospital and advice on discharge, then finalize it.","ar":"اكتب ملخص خروج المريض: بيانات التنويم والخروج والتشخيصات ومسار العلاج في المستشفى وتوصيات الخروج، ثم اعتمده."},"roles":["doctor"],"actions":["write-discharge-summary"],"relatedScreens":["discharge-summaries","discharge-intimation"],"status":"draft","cover":"/api/content/modules/emr/images/discharge-summary-form.png","viewCount":1,"elementCount":12},{"id":"doctor-dashboard","module":"emr","subModule":"patients","kind":"page","title":{"en":"Doctor Dashboard","ar":"لوحة الطبيب"},"purpose":{"en":"The doctor's home screen: OP, admission, booking and surgery totals for a period, the next appointments with a quick way to start the consultation, the surgery schedule, and the orders placed and where they stand.","ar":"الشاشة الرئيسية للطبيب: إجماليات العيادات الخارجية والتنويم والحجوزات والعمليات لفترة محددة، والمواعيد التالية مع طريقة سريعة لبدء الاستشارة، وجدول العمليات، والطلبات الصادرة وحالتها."},"roles":["doctor"],"actions":["see-my-day"],"relatedScreens":["doctor-patient-list","consultation-workspace","orders","surgery-requests"],"status":"draft","cover":"/api/content/modules/emr/images/doctor-dashboard.png","viewCount":1,"elementCount":12},{"id":"doctor-notes","module":"emr","subModule":"consultation","kind":"modal","parentScreen":"consultation-workspace","title":{"en":"Doctor Notes","ar":"ملاحظات الطبيب (Doctor Notes)"},"purpose":{"en":"Write notes for the care team about this patient, with a subject and priority, and see earlier notes.","ar":"اكتب ملاحظات لفريق الرعاية عن المريض بعنوان وأولوية، واطّلع على الملاحظات السابقة."},"roles":["doctor"],"actions":["add-doctor-note"],"relatedScreens":["consultation-workspace"],"status":"draft","cover":"/api/content/modules/emr/images/doctor-notes.png","viewCount":1,"elementCount":8},{"id":"doctor-patient-list","module":"emr","subModule":"patients","kind":"page","title":{"en":"My Patients (OP / IP)","ar":"مرضاي (عيادات / منوّمون)"},"purpose":{"en":"The doctor's list of today's outpatients and current inpatients. Open a patient to start or continue their consultation.","ar":"قائمة الطبيب لمرضى العيادات اليوم والمنوّمين حاليًا. افتح المريض لبدء استشارته أو متابعتها."},"roles":["doctor"],"actions":["find-my-patients","consult-patient"],"relatedScreens":["doctor-dashboard","consultation-workspace"],"status":"draft","cover":"/api/content/modules/emr/images/doctor-patient-list--op.png","viewCount":2,"elementCount":17},{"id":"dose-administration","module":"emr","subModule":"vaccination","kind":"modal","parentScreen":"vaccination","title":{"en":"Dose Administration","ar":"إعطاء الجرعة (Dose Administration)"},"purpose":{"en":"Record the date a vaccine dose was given, or correct or remove a dose already recorded.","ar":"سجّل تاريخ إعطاء جرعة اللقاح، أو صحّح جرعة مسجلة أو احذفها."},"roles":["doctor"],"actions":["record-vaccine-dose","correct-vaccine-dose"],"relatedScreens":["vaccination"],"status":"draft","cover":"/api/content/modules/emr/images/dose-administration--record.png","viewCount":2,"elementCount":7},{"id":"form-builder","module":"emr","subModule":"forms","kind":"page","title":{"en":"Form Builder","ar":"منشئ النماذج (Form Builder)"},"purpose":{"en":"All the forms doctors fill in, such as consultation templates, certificates and other forms, with their status and how often they're used.","ar":"كل النماذج التي يملؤها الأطباء، مثل قوالب الاستشارة والشهادات ونماذج أخرى، مع حالتها وعدد مرات استخدامها."},"roles":["admin"],"actions":["build-form","edit-form"],"relatedScreens":["create-form","consultation-workspace","certificates"],"status":"draft","cover":"/api/content/modules/emr/images/form-builder.png","viewCount":1,"elementCount":10},{"id":"investigations","module":"emr","subModule":"consultation","kind":"page","parentScreen":"consultation-workspace","title":{"en":"Investigations","ar":"الفحوصات (Investigations)"},"purpose":{"en":"Order laboratory tests and radiology from inside the consultation.","ar":"اطلب الفحوصات المخبرية والأشعة من داخل الاستشارة."},"roles":["doctor"],"actions":["order-investigation"],"relatedScreens":["consultation-workspace","orders","results-review"],"status":"draft","cover":"/api/content/modules/emr/images/investigations.png","viewCount":1,"elementCount":12},{"id":"medication-approval","module":"emr","subModule":"medications","kind":"drawer","parentScreen":"consultation-workspace","title":{"en":"Medication Approval","ar":"اعتماد الأدوية (Medication Approval)"},"purpose":{"en":"Approve medicines ordered for your patient by someone else, such as verbal orders a nurse entered, before they're given.","ar":"اعتمد الأدوية التي طلبها شخص آخر لمريضك، مثل الطلبات الشفهية التي أدخلتها الممرضة، قبل إعطائها."},"roles":["doctor"],"actions":["approve-medication-orders"],"relatedScreens":["medication-reconciliation","prescription"],"status":"draft","cover":"/api/content/modules/emr/images/medication-approval.png","viewCount":1,"elementCount":9},{"id":"medication-reconciliation","module":"emr","subModule":"medications","kind":"drawer","parentScreen":"consultation-workspace","title":{"en":"Medication Reconciliation","ar":"مطابقة الأدوية (Medication Reconciliation)"},"purpose":{"en":"One list of everything the patient takes, both home medicines and ones prescribed here, so you can continue, change or stop each one.","ar":"قائمة واحدة بكل ما يتناوله المريض، من أدوية منزلية وأدوية موصوفة هنا، لتستمر في كل منها أو تغيّره أو توقفه."},"roles":["doctor"],"actions":["reconcile-medications"],"relatedScreens":["prescription","medication-approval","consultation-workspace"],"status":"draft","cover":"/api/content/modules/emr/images/medication-reconciliation--workspace.png","viewCount":3,"elementCount":14},{"id":"mobile-upload","module":"emr","subModule":"documents","kind":"page","parentScreen":"attachments","title":{"en":"Upload from a phone (QR code)","ar":"الرفع من الهاتف (رمز QR)"},"purpose":{"en":"After scanning the QR code, take photos of documents or clinical images on a phone and upload them straight to the patient's record.","ar":"بعد مسح رمز QR، صوّر المستندات أو الصور السريرية بالهاتف وارفعها مباشرة إلى سجل المريض."},"roles":["doctor"],"actions":["upload-from-phone"],"relatedScreens":["upload-file","upload-clinical-image","attachments","clinical-capture"],"status":"draft","cover":"/api/content/modules/emr/images/mobile-upload--documents.png","viewCount":2,"elementCount":18},{"id":"new-cross-consultation","module":"emr","subModule":"cross-consultation","kind":"drawer","parentScreen":"cross-consultations","title":{"en":"New Cross Consultation","ar":"استشارة جديدة (New Cross Consultation)"},"purpose":{"en":"Ask a doctor in another (or the same) department for their opinion on this patient, with the question and any results they need.","ar":"اطلب رأي طبيب في قسم آخر (أو القسم نفسه) في هذا المريض، مع السؤال وأي نتائج يحتاجها."},"roles":["doctor"],"actions":["request-cross-consultation"],"relatedScreens":["cross-consultations","cross-consultation-thread"],"status":"draft","cover":"/api/content/modules/emr/images/new-cross-consultation.png","viewCount":1,"elementCount":8},{"id":"orders","module":"emr","subModule":"orders","kind":"page","title":{"en":"Orders","ar":"الطلبات (Orders)"},"purpose":{"en":"All prescriptions, investigations and procedures ordered for the patient, grouped by date and order number.","ar":"كل الوصفات والفحوصات والإجراءات المطلوبة للمريض، مجمّعة حسب التاريخ ورقم الطلب."},"roles":["doctor"],"actions":["view-patient-orders"],"relatedScreens":["consultation-workspace","prescription","investigations","procedures","results-review"],"status":"draft","cover":"/api/content/modules/emr/images/orders.png","viewCount":1,"elementCount":8},{"id":"patient-info","module":"emr","subModule":"consultation","kind":"modal","parentScreen":"consultation-workspace","title":{"en":"Patient Details","ar":"بيانات المريض (Patient Details)"},"purpose":{"en":"The patient's registration details in one place: personal details, visa and sponsor, insurance, and who referred them.","ar":"بيانات تسجيل المريض في مكان واحد: البيانات الشخصية والتأشيرة والكفيل والتأمين ومن أحاله."},"roles":["doctor"],"actions":["view-patient-details"],"relatedScreens":["consultation-workspace"],"status":"draft","cover":"/api/content/modules/emr/images/patient-info.png","viewCount":1,"elementCount":5},{"id":"patient-menu","module":"emr","subModule":"consultation","kind":"drawer","parentScreen":"consultation-workspace","title":{"en":"Patient Menu","ar":"قائمة المريض (Patient Menu)"},"purpose":{"en":"Every record and action for this patient in one menu: history, notes, vitals, MAR, requests and more.","ar":"كل سجلات المريض وإجراءاته في قائمة واحدة: السجل والملاحظات والعلامات الحيوية وMAR والطلبات وغيرها."},"roles":["doctor"],"actions":["open-patient-menu","request-admission"],"relatedScreens":["consultation-workspace","orders","results-review"],"status":"draft","cover":"/api/content/modules/emr/images/patient-menu.png","viewCount":1,"elementCount":4},{"id":"prescription","module":"emr","subModule":"consultation","kind":"page","parentScreen":"consultation-workspace","title":{"en":"Prescription (Rx)","ar":"الوصفة الطبية (Rx)"},"purpose":{"en":"Write the patient's prescription inside the consultation: medicine, dose, frequency, duration and instructions.","ar":"اكتب وصفة المريض داخل الاستشارة: الدواء والجرعة والتكرار والمدة والتعليمات."},"roles":["doctor"],"actions":["prescribe-medicine"],"relatedScreens":["consultation-workspace","orders"],"status":"draft","cover":"/api/content/modules/emr/images/prescription.png","viewCount":1,"elementCount":11},{"id":"print-record","module":"emr","subModule":"print","kind":"modal","parentScreen":"consultation-workspace","title":{"en":"Print Record","ar":"طباعة السجل (Print Record)"},"purpose":{"en":"Choose which parts of the visit record to print, share or download, and see the document before you do.","ar":"اختر أجزاء سجل الزيارة المراد طباعتها أو مشاركتها أو تنزيلها، واطّلع على المستند قبل ذلك."},"roles":["doctor"],"actions":["print-visit-record"],"relatedScreens":["summary-preview","consultation-workspace"],"status":"draft","cover":"/api/content/modules/emr/images/print-record--select.png","viewCount":2,"elementCount":11},{"id":"private-note","module":"emr","subModule":"consultation","kind":"modal","parentScreen":"consultation-workspace","title":{"en":"Private Note","ar":"ملاحظة خاصة (Private Note)"},"purpose":{"en":"A note only you can see, for your own reminders about the patient. Doctor notes, beside it, are for the care team.","ar":"ملاحظة لا يراها غيرك، لتذكيراتك الخاصة عن المريض. أما ملاحظات الطبيب بجانبها فهي لفريق الرعاية."},"roles":["doctor"],"actions":["write-private-note"],"relatedScreens":["doctor-notes","special-notes","consultation-workspace"],"status":"draft","cover":"/api/content/modules/emr/images/private-note--add.png","viewCount":2,"elementCount":6},{"id":"procedure-templates","module":"emr","subModule":"consultation","kind":"modal","parentScreen":"procedures","title":{"en":"Procedure Templates","ar":"قوالب الإجراءات (Procedure Templates)"},"purpose":{"en":"Fill in a procedure's details from a template (purpose, objective, scope, teams and prerequisites) instead of typing them each time.","ar":"املأ تفاصيل الإجراء من قالب (الغرض والهدف والنطاق والفرق والمتطلبات المسبقة) بدلًا من كتابتها كل مرة."},"roles":["doctor"],"actions":["use-procedure-template"],"relatedScreens":["procedures"],"status":"draft","cover":"/api/content/modules/emr/images/procedure-templates--pick.png","viewCount":2,"elementCount":12},{"id":"procedures","module":"emr","subModule":"consultation","kind":"page","parentScreen":"consultation-workspace","title":{"en":"Procedures","ar":"الإجراءات (Procedures)"},"purpose":{"en":"Record or order procedures such as nebulization, suturing or drainage, with date and time.","ar":"سجّل أو اطلب إجراءات مثل البخار والخياطة والتصريف، مع التاريخ والوقت."},"roles":["doctor"],"actions":["record-procedure"],"relatedScreens":["consultation-workspace","orders"],"status":"draft","cover":"/api/content/modules/emr/images/procedures.png","viewCount":1,"elementCount":8},{"id":"recent-vitals","module":"emr","subModule":"consultation","kind":"page","parentScreen":"consultation-workspace","title":{"en":"Recent Vitals","ar":"العلامات الحيوية الأخيرة (Recent Vitals)"},"purpose":{"en":"The vitals card on the workspace, opened up to show every recent reading, with trend and history buttons.","ar":"بطاقة العلامات الحيوية في مساحة العمل موسّعة لعرض كل القراءات الأخيرة، مع زري الاتجاه والسجل."},"roles":["doctor"],"actions":["check-vitals-trend"],"relatedScreens":["consultation-workspace"],"status":"draft","cover":"/api/content/modules/emr/images/recent-vitals.png","viewCount":1,"elementCount":5},{"id":"results-review","module":"emr","subModule":"orders","kind":"page","title":{"en":"Results Review","ar":"مراجعة النتائج (Results Review)"},"purpose":{"en":"Lab and radiology results over time, side by side, with abnormal values flagged.","ar":"نتائج المختبر والأشعة عبر الزمن جنبًا إلى جنب، مع تمييز القيم غير الطبيعية."},"roles":["doctor"],"actions":["review-results"],"relatedScreens":["orders","investigations","consultation-workspace"],"status":"draft","cover":"/api/content/modules/emr/images/results-review.png","viewCount":1,"elementCount":8},{"id":"special-notes","module":"emr","subModule":"special-notes","kind":"modal","parentScreen":"consultation-workspace","title":{"en":"Special Notes","ar":"الملاحظات الخاصة (Special Notes)"},"purpose":{"en":"Alerts about the patient that everyone must see, such as DNR, infection precautions or insulin therapy, shown at the top of the workspace.","ar":"تنبيهات عن المريض يجب أن يراها الجميع، مثل عدم الإنعاش أو احتياطات العدوى أو العلاج بالإنسولين، تظهر أعلى مساحة العمل."},"roles":["doctor"],"actions":["add-special-note"],"relatedScreens":["consultation-workspace","doctor-notes"],"status":"draft","cover":"/api/content/modules/emr/images/special-notes--workspace.png","viewCount":4,"elementCount":13},{"id":"summary-preview","module":"emr","subModule":"print","kind":"modal","parentScreen":"consultation-workspace","title":{"en":"Summary Preview","ar":"معاينة الملخص (Summary Preview)"},"purpose":{"en":"Everything recorded in this consultation, section by section, to check before you sign it.","ar":"كل ما سُجّل في هذه الاستشارة، قسمًا بقسم، لمراجعته قبل التوقيع."},"roles":["doctor"],"actions":["preview-consultation"],"relatedScreens":["print-record","consultation-workspace"],"status":"draft","cover":"/api/content/modules/emr/images/summary-preview.png","viewCount":1,"elementCount":4},{"id":"surgery-request","module":"emr","subModule":"surgery","kind":"drawer","parentScreen":"consultation-workspace","title":{"en":"Create Surgery Request","ar":"إنشاء طلب عملية (Create Surgery Request)"},"purpose":{"en":"Request a surgery for the patient: the procedure, priority and diagnosis, the preferred date and team, and what the operating theatre needs.","ar":"اطلب عملية للمريض: الإجراء والأولوية والتشخيص والموعد والفريق المفضلان وما تحتاجه غرفة العمليات."},"roles":["doctor"],"actions":["request-surgery"],"relatedScreens":["surgery-requests","consultation-workspace","admission-request"],"status":"draft","cover":"/api/content/modules/emr/images/surgery-request.png","viewCount":1,"elementCount":12},{"id":"surgery-requests","module":"emr","subModule":"surgery","kind":"drawer","parentScreen":"consultation-workspace","title":{"en":"Surgery Request List","ar":"قائمة طلبات العمليات (Surgery Request List)"},"purpose":{"en":"Every surgery requested for this patient, with its priority, status, schedule and surgeon.","ar":"كل العمليات المطلوبة لهذا المريض، مع أولويتها وحالتها وموعدها والجرّاح."},"roles":["doctor"],"actions":["request-surgery","track-surgery-requests"],"relatedScreens":["surgery-request"],"status":"draft","cover":"/api/content/modules/emr/images/surgery-requests.png","viewCount":1,"elementCount":6},{"id":"tooth-details","module":"emr","subModule":"dental","kind":"drawer","parentScreen":"dental-form","title":{"en":"Tooth details","ar":"تفاصيل السن"},"purpose":{"en":"Everything about one tooth (or several, with Multi Select): its status and charted surfaces, pain, diagnosis, planned treatment and history.","ar":"كل ما يخص سنًا واحدًا (أو عدة أسنان بالتحديد المتعدد): حالته وأسطحه المسجلة والألم والتشخيص والعلاج المخطط والسجل."},"roles":["doctor"],"actions":["chart-a-tooth","chart-several-teeth","view-tooth-history"],"relatedScreens":["dental-form"],"status":"draft","cover":"/api/content/modules/emr/images/tooth-details--assess.png","viewCount":5,"elementCount":30},{"id":"upload-clinical-image","module":"emr","subModule":"documents","kind":"modal","parentScreen":"clinical-capture","title":{"en":"Upload Clinical Image","ar":"رفع صورة سريرية (Upload Clinical Image)"},"purpose":{"en":"Add clinical photos with the date taken, the body angle and a note, from this computer or from a phone.","ar":"أضف صورًا سريرية مع تاريخ الالتقاط وزاوية الجسم وملاحظة، من هذا الجهاز أو من الهاتف."},"roles":["doctor"],"actions":["upload-from-phone","add-clinical-photo"],"relatedScreens":["clinical-capture","mobile-upload"],"status":"draft","cover":"/api/content/modules/emr/images/upload-clinical-image.png","viewCount":1,"elementCount":6},{"id":"upload-file","module":"emr","subModule":"documents","kind":"modal","parentScreen":"attachments","title":{"en":"Upload File","ar":"رفع ملف (Upload File)"},"purpose":{"en":"Add a document to the patient's record from this computer, or scan a QR code to upload it from a phone.","ar":"أضف مستندًا إلى سجل المريض من هذا الجهاز، أو امسح رمز QR لرفعه من الهاتف."},"roles":["doctor"],"actions":["upload-document","upload-from-phone"],"relatedScreens":["attachments","mobile-upload"],"status":"draft","cover":"/api/content/modules/emr/images/upload-file.png","viewCount":1,"elementCount":4},{"id":"vaccination","module":"emr","subModule":"vaccination","kind":"drawer","parentScreen":"consultation-workspace","title":{"en":"Vaccination","ar":"التطعيمات (Vaccination)"},"purpose":{"en":"The patient's immunization schedule: each vaccine with its doses and booster, what's been given, what's due next, and reminders.","ar":"جدول تطعيمات المريض: كل لقاح مع جرعاته والجرعة المعززة، وما أُعطي، وما يستحق تاليًا، والتذكيرات."},"roles":["doctor"],"actions":["record-vaccine-dose","correct-vaccine-dose","add-vaccine-to-schedule","send-vaccine-reminder"],"relatedScreens":["dose-administration","add-vaccine","vaccine-reminder"],"status":"draft","cover":"/api/content/modules/emr/images/vaccination--schedule.png","viewCount":2,"elementCount":12},{"id":"vaccine-reminder","module":"emr","subModule":"vaccination","kind":"drawer","parentScreen":"vaccination","title":{"en":"Send Reminder","ar":"إرسال تذكير (Send Reminder)"},"purpose":{"en":"Remind the patient that their next vaccine dose is due, by WhatsApp or another channel.","ar":"ذكّر المريض بأن جرعة اللقاح التالية مستحقة، عبر واتساب أو قناة أخرى."},"roles":["doctor"],"actions":["send-vaccine-reminder"],"relatedScreens":["vaccination"],"status":"draft","cover":"/api/content/modules/emr/images/vaccine-reminder.png","viewCount":1,"elementCount":4},{"id":"visit-history","module":"emr","subModule":"history","kind":"page","parentScreen":"consultation-workspace","title":{"en":"Visit History","ar":"سجل الزيارات (Visit History)"},"purpose":{"en":"The patient's past and current visits, outpatient and inpatient, with everything recorded at each one: complaints, vitals, history, diagnosis, medicines and orders.","ar":"زيارات المريض السابقة والحالية، في العيادات والتنويم، مع كل ما سُجّل في كل منها: الشكاوى والعلامات الحيوية والتاريخ المرضي والتشخيص والأدوية والطلبات."},"roles":["doctor"],"actions":["review-visit-history","find-previous-admission"],"relatedScreens":["consultation-workspace","orders","results-review","admission-history"],"status":"draft","cover":"/api/content/modules/emr/images/visit-history--op.png","viewCount":2,"elementCount":17},{"id":"admission-details","module":"admission","subModule":"admitted","kind":"drawer","parentScreen":"patient-admissions","title":{"en":"Admission Details","ar":"تفاصيل الدخول"},"purpose":{"en":"An admitted patient's admission: the same sections as the form, plus the current admission's date, days admitted and status. Correct details or add to the advance here.","ar":"دخول مريض منوَّم: نفس أقسام النموذج، إضافة إلى تاريخ الدخول الحالي وأيام التنويم والحالة. صحّح البيانات أو أضف إلى الدفعة المقدمة من هنا."},"roles":["admission-desk"],"actions":[],"relatedScreens":["patient-admissions","bed-transfer","admission-form"],"status":"draft","cover":"/api/content/modules/admission/images/admission-details--drawer.png","viewCount":2,"elementCount":11},{"id":"admission-form","module":"admission","subModule":"requests","kind":"drawer","parentScreen":"patient-admissions","title":{"en":"Admission Form","ar":"نموذج الدخول"},"purpose":{"en":"Admit a patient: check the patient and the doctor's request, choose a care plan, record the bystander, allocate a bed, estimate the IP bill and take the advance.","ar":"أدخل مريضًا: راجع المريض وطلب الطبيب، واختر خطة رعاية، وسجّل المرافق، وخصّص سريرًا، وقدّر فاتورة التنويم، وحصّل الدفعة المقدمة."},"roles":["admission-desk"],"actions":[],"relatedScreens":["select-bed","patient-admissions","admission-details"],"status":"draft","cover":"/api/content/modules/admission/images/admission-form--drawer.png","viewCount":4,"elementCount":35},{"id":"patient-admissions","module":"admission","subModule":"requests","kind":"page","title":{"en":"Patient Admissions","ar":"دخول المرضى (Patient Admissions)"},"purpose":{"en":"Every admission in one place: requests waiting to be admitted, patients already admitted, and cancelled requests.","ar":"كل حالات الدخول في مكان واحد: الطلبات المنتظرة، والمرضى المنوَّمون، والطلبات الملغاة."},"roles":["admission-desk"],"actions":[],"relatedScreens":["admission-form","admission-details","admission-request"],"status":"draft","cover":"/api/content/modules/admission/images/patient-admissions--requests.png","viewCount":3,"elementCount":23},{"id":"select-bed","module":"admission","subModule":"requests","kind":"drawer","parentScreen":"admission-form","title":{"en":"Select Bed","ar":"اختيار السرير (Select Bed)"},"purpose":{"en":"Pick the patient's bed from a map of the ward, filtered by ward type, bed status, block, floor, gender and status.","ar":"اختر سرير المريض من خريطة الجناح، مع التصفية حسب نوع الجناح وحالة السرير والمبنى والطابق والجنس والحالة."},"roles":["admission-desk"],"actions":[],"relatedScreens":["admission-form","ward-bed-board","bed-transfer"],"status":"draft","cover":"/api/content/modules/admission/images/select-bed--pick.png","viewCount":4,"elementCount":15},{"id":"acuity-score","module":"nurse-station","subModule":"observations","kind":"modal","parentScreen":"nurse-patient-profile","title":{"en":"Acuity Score","ar":"درجة الحدّة (Acuity Score)"},"purpose":{"en":"Score how much nursing care the patient needs from their vitals, mobility, medications, devices and mental state, to plan staffing.","ar":"احسب مقدار الرعاية التمريضية التي يحتاجها المريض من علاماته الحيوية وحركته وأدويته وأجهزته وحالته الذهنية، لتخطيط التمريض."},"roles":["nurse"],"actions":["score-acuity"],"relatedScreens":["nurse-patient-profile","early-warning-score"],"status":"draft","cover":"/api/content/modules/nurse-station/images/acuity-score--score.png","viewCount":2,"elementCount":9},{"id":"add-allergy","module":"nurse-station","subModule":"records","kind":"modal","parentScreen":"patient-allergies","title":{"en":"Add New Allergy","ar":"إضافة حساسية جديدة (Add New Allergy)"},"purpose":{"en":"Record a new allergy: its type, the allergen, how widely it applies, the reaction and severity.","ar":"سجّل حساسية جديدة: نوعها ومسببها ونطاقها والتفاعل والشدة."},"roles":["nurse"],"actions":["record-allergy-nurse"],"relatedScreens":["patient-allergies"],"status":"draft","cover":"/api/content/modules/nurse-station/images/add-allergy.png","viewCount":1,"elementCount":8},{"id":"add-care-diagnosis","module":"nurse-station","subModule":"records","kind":"modal","parentScreen":"nursing-care-plan","title":{"en":"Add New Diagnosis","ar":"إضافة تشخيص جديد (Add New Diagnosis)"},"purpose":{"en":"Add a nursing diagnosis to the care plan with its goals and the interventions to reach them.","ar":"أضف تشخيصًا تمريضيًا إلى خطة الرعاية مع أهدافه والتدخلات اللازمة لتحقيقها."},"roles":["nurse"],"actions":["add-care-plan-diagnosis"],"relatedScreens":["nursing-care-plan"],"status":"draft","cover":"/api/content/modules/nurse-station/images/add-care-diagnosis.png","viewCount":1,"elementCount":9},{"id":"assign-new-task","module":"nurse-station","subModule":"shift","kind":"modal","parentScreen":"assigned-tasks","title":{"en":"Assign New Task","ar":"إسناد مهمة جديدة (Assign New Task)"},"purpose":{"en":"Give a task to a nurse: what, how urgent, when it starts and is due, with supporting files.","ar":"أسند مهمة إلى ممرضة: ما هي ومدى استعجالها ومتى تبدأ وتستحق، مع الملفات الداعمة."},"roles":["nurse","admin"],"actions":["assign-task"],"relatedScreens":["assigned-tasks"],"status":"draft","cover":"/api/content/modules/nurse-station/images/assign-new-task.png","viewCount":1,"elementCount":9},{"id":"assigned-tasks","module":"nurse-station","subModule":"shift","kind":"modal","title":{"en":"Assigned Tasks","ar":"المهام المسندة (Assigned Tasks)"},"purpose":{"en":"Tasks assigned to you and tasks you've assigned to others, with their priority, due time and status. Complete, escalate, edit or add tasks here.","ar":"المهام المسندة إليك والتي أسندتها لغيرك، مع أولويتها ووقت استحقاقها وحالتها. أنجز المهام أو صعّدها أو عدّلها أو أضفها هنا."},"roles":["nurse","admin"],"actions":["complete-assigned-task","assign-task","escalate-a-task","review-unit-tasks"],"relatedScreens":["assign-new-task","escalate-task","nurse-dashboard"],"status":"draft","cover":"/api/content/modules/nurse-station/images/assigned-tasks--mine.png","viewCount":5,"elementCount":21},{"id":"bed-management","module":"nurse-station","subModule":"beds","kind":"drawer","parentScreen":"nurse-patient-profile","title":{"en":"Bed Management","ar":"إدارة السرير (Bed Management)"},"purpose":{"en":"The patient's current bed and every bed they've had during the admission, with how long they stayed in each. Start a bed transfer from here.","ar":"السرير الحالي للمريض وكل سرير شغله أثناء التنويم، مع مدة البقاء في كل منها. ابدأ نقل السرير من هنا."},"roles":["nurse"],"actions":["transfer-bed"],"relatedScreens":["bed-transfer","ward-bed-board","nurse-patient-profile"],"status":"draft","cover":"/api/content/modules/nurse-station/images/bed-management.png","viewCount":1,"elementCount":5},{"id":"bed-transfer","module":"nurse-station","subModule":"beds","kind":"drawer","parentScreen":"bed-management","title":{"en":"Bed Transfer","ar":"نقل السرير (Bed Transfer)"},"purpose":{"en":"Pick a new bed for the patient from a map of the ward, filtered by ward type, status, block, floor and gender.","ar":"اختر سريرًا جديدًا للمريض من خريطة الجناح، مع التصفية حسب نوع الجناح والحالة والمبنى والطابق والجنس."},"roles":["nurse"],"actions":["transfer-bed"],"relatedScreens":["bed-management","ward-bed-board"],"status":"draft","cover":"/api/content/modules/nurse-station/images/bed-transfer.png","viewCount":1,"elementCount":8},{"id":"create-handover-note","module":"nurse-station","subModule":"shift","kind":"modal","parentScreen":"handover-notes","title":{"en":"Create New Note (Handover)","ar":"إنشاء ملاحظة جديدة (تسليم)"},"purpose":{"en":"Write a handover note for the next nurse, section by section, typing or dictating.","ar":"اكتب ملاحظة تسليم للممرضة التالية، قسمًا بقسم، كتابة أو إملاءً."},"roles":["nurse"],"actions":["write-handover-note"],"relatedScreens":["handover-notes"],"status":"draft","cover":"/api/content/modules/nurse-station/images/create-handover-note.png","viewCount":1,"elementCount":10},{"id":"early-warning-score","module":"nurse-station","subModule":"observations","kind":"modal","parentScreen":"nurse-patient-profile","title":{"en":"EWS (Early Warning Score)","ar":"درجة الإنذار المبكر (EWS)"},"purpose":{"en":"Score the patient's risk of deterioration from their vital signs and consciousness, with the action the score calls for.","ar":"احسب خطر تدهور حالة المريض من علاماته الحيوية ووعيه، مع الإجراء الذي تتطلبه الدرجة."},"roles":["nurse"],"actions":["score-ews"],"relatedScreens":["vital-signs","nurse-patient-profile"],"status":"draft","cover":"/api/content/modules/nurse-station/images/early-warning-score--normal.png","viewCount":4,"elementCount":14},{"id":"escalate-task","module":"nurse-station","subModule":"shift","kind":"modal","parentScreen":"assigned-tasks","title":{"en":"Escalate Task","ar":"تصعيد المهمة (Escalate Task)"},"purpose":{"en":"Pass a task to someone more senior when you can't complete it, with the reason.","ar":"مرّر مهمة إلى من هو أعلى عندما لا تستطيع إنجازها، مع ذكر السبب."},"roles":["nurse"],"actions":["escalate-a-task"],"relatedScreens":["assigned-tasks"],"status":"draft","cover":"/api/content/modules/nurse-station/images/escalate-task.png","viewCount":1,"elementCount":4},{"id":"handover-notes","module":"nurse-station","subModule":"shift","kind":"drawer","title":{"en":"Handover Note","ar":"ملاحظة التسليم (Handover Note)"},"purpose":{"en":"Shift handover notes: what you hand over to the next nurse and what's handed over to you, with patient condition, care given, pending tasks and special instructions.","ar":"ملاحظات تسليم المناوبة: ما تسلّمه للممرضة التالية وما يُسلَّم إليك، مع حالة المريض والرعاية المقدمة والمهام المعلّقة والتعليمات الخاصة."},"roles":["nurse"],"actions":["write-handover-note","receive-handover"],"relatedScreens":["create-handover-note","nurse-dashboard","nurse-patient-profile"],"status":"draft","cover":"/api/content/modules/nurse-station/images/handover-notes--mine.png","viewCount":3,"elementCount":13},{"id":"intake-output","module":"nurse-station","subModule":"observations","kind":"modal","parentScreen":"nurse-patient-profile","title":{"en":"Intake & Output","ar":"المدخول والإخراج (Intake & Output)"},"purpose":{"en":"Record everything the patient takes in (oral, IV, tube feeds) and puts out (urine, drains, suction), with the day's totals and fluid balance.","ar":"سجّل كل ما يدخل جسم المريض (فمويًا أو وريديًا أو بالأنبوب) وما يخرج (بول أو تصريف أو شفط)، مع إجماليات اليوم وتوازن السوائل."},"roles":["nurse"],"actions":["record-intake-output"],"relatedScreens":["nurse-patient-profile"],"status":"draft","cover":"/api/content/modules/nurse-station/images/intake-output--chart.png","viewCount":2,"elementCount":18},{"id":"mar","module":"nurse-station","subModule":"medications","kind":"drawer","parentScreen":"nurse-patient-profile","title":{"en":"MAR (Medication Administration Record)","ar":"سجل إعطاء الأدوية (MAR)"},"purpose":{"en":"Every medicine prescribed for the patient with its schedule: give each dose on time, see what's been given or missed, and view the medication chart.","ar":"كل دواء موصوف للمريض مع جدوله: أعطِ كل جرعة في وقتها، واطّلع على ما أُعطي أو فات، واعرض مخطط الأدوية."},"roles":["nurse"],"actions":["give-medication"],"relatedScreens":["nurse-patient-profile","patient-allergies"],"status":"draft","cover":"/api/content/modules/nurse-station/images/mar--list.png","viewCount":3,"elementCount":14},{"id":"nurse-dashboard","module":"nurse-station","subModule":"shift","kind":"page","title":{"en":"Nurse Dashboard","ar":"لوحة التمريض (Nurse Dashboard)"},"purpose":{"en":"The nurse's overview of the shift: patients assigned, tasks and medications due, abnormal vitals, the patients board, MAR, task queue and bed map.","ar":"نظرة التمريض العامة على المناوبة: المرضى المسندون والمهام والأدوية المستحقة والعلامات الحيوية غير الطبيعية ولوحة المرضى وMAR وقائمة المهام وخريطة الأسرّة."},"roles":["nurse"],"actions":["check-shift-overview"],"relatedScreens":["nurse-patient-profile","mar","assigned-tasks","handover-notes"],"status":"draft","cover":"/api/content/modules/nurse-station/images/nurse-dashboard.png","viewCount":1,"elementCount":14},{"id":"nurse-discharge-intimation","module":"nurse-station","subModule":"orders","kind":"drawer","parentScreen":"nurse-patient-profile","title":{"en":"Discharge Intimation (Nurse)","ar":"إشعار الخروج (التمريض)"},"purpose":{"en":"Record the discharge the doctor has decided, so billing, pharmacy and housekeeping can get ready.","ar":"سجّل الخروج الذي قرّره الطبيب، لتستعد الفوترة والصيدلية والتنظيف."},"roles":["nurse"],"actions":["send-discharge-intimation-nurse"],"relatedScreens":["discharge-intimation","nurse-patient-profile","ward-bed-board"],"status":"draft","cover":"/api/content/modules/nurse-station/images/nurse-discharge-intimation--entry.png","viewCount":3,"elementCount":7},{"id":"nurse-notes","module":"nurse-station","subModule":"records","kind":"modal","parentScreen":"nurse-patient-profile","title":{"en":"Nurses Notes","ar":"ملاحظات التمريض (Nurses Notes)"},"purpose":{"en":"Write nursing notes with a subject and priority, and read earlier notes.","ar":"اكتب ملاحظات التمريض مع الموضوع والأولوية، واقرأ الملاحظات السابقة."},"roles":["nurse"],"actions":["write-nurse-note"],"relatedScreens":["nurse-patient-profile"],"status":"draft","cover":"/api/content/modules/nurse-station/images/nurse-notes.png","viewCount":1,"elementCount":8},{"id":"nurse-patient-profile","module":"nurse-station","subModule":"patient","kind":"page","title":{"en":"Patient Profile (Nurse)","ar":"ملف المريض (التمريض)"},"purpose":{"en":"The nurse's view of one patient: who they are, allergies, admission or visit, and a tile for every nursing task, each showing when it was last done.","ar":"عرض التمريض لمريض واحد: هويته وحساسيته وتنويمه أو زيارته، وبطاقة لكل مهمة تمريضية توضح متى أُنجزت آخر مرة."},"roles":["nurse"],"actions":["record-vital-signs","review-vital-trends","score-ews","record-intake-output","record-poc-test","score-acuity","write-nurse-note","add-care-plan-diagnosis","record-allergy-nurse","give-medication","transfer-bed","charge-nursing-service"],"relatedScreens":["vital-signs","early-warning-score","intake-output","point-of-care","acuity-score","nurse-notes","nursing-care-plan","patient-allergies","mar"],"status":"draft","cover":"/api/content/modules/nurse-station/images/nurse-patient-profile--ip.png","viewCount":2,"elementCount":19},{"id":"nursing-care-plan","module":"nurse-station","subModule":"records","kind":"modal","parentScreen":"nurse-patient-profile","title":{"en":"Nursing Care Plan","ar":"خطة الرعاية التمريضية (Nursing Care Plan)"},"purpose":{"en":"The patient's nursing diagnoses, each with goals and interventions, and how far along it is.","ar":"التشخيصات التمريضية للمريض، كل منها مع أهدافه وتدخلاته ومدى تقدّمه."},"roles":["nurse"],"actions":["add-care-plan-diagnosis","update-care-plan"],"relatedScreens":["add-care-diagnosis","nurse-patient-profile"],"status":"draft","cover":"/api/content/modules/nurse-station/images/nursing-care-plan.png","viewCount":1,"elementCount":5},{"id":"nursing-form-fill","module":"nurse-station","subModule":"orders","kind":"page","parentScreen":"nursing-forms","title":{"en":"Nursing form","ar":"نموذج تمريضي"},"purpose":{"en":"Fill in a nursing form section by section, and see or print earlier entries of the same form.","ar":"املأ النموذج التمريضي قسمًا قسمًا، واعرض أو اطبع الإدخالات السابقة من النموذج نفسه."},"roles":["nurse"],"actions":["fill-nursing-form","print-nursing-form"],"relatedScreens":["nursing-forms"],"status":"draft","cover":"/api/content/modules/nurse-station/images/nursing-form-fill--form.png","viewCount":3,"elementCount":13},{"id":"nursing-forms","module":"nurse-station","subModule":"orders","kind":"modal","parentScreen":"nurse-patient-profile","title":{"en":"Nursing Forms","ar":"النماذج التمريضية (Nursing Forms)"},"purpose":{"en":"The nursing forms you can fill in for the patient, such as initial assessments, fall risk, Braden scale, pain monitoring and blood transfusion.","ar":"النماذج التمريضية التي يمكنك تعبئتها للمريض، مثل التقييم الأولي وخطر السقوط ومقياس برادن ومراقبة الألم ونقل الدم."},"roles":["nurse"],"actions":["fill-nursing-form"],"relatedScreens":["nursing-form-fill","nurse-patient-profile"],"status":"draft","cover":"/api/content/modules/nurse-station/images/nursing-forms--tile.png","viewCount":2,"elementCount":6},{"id":"patient-allergies","module":"nurse-station","subModule":"records","kind":"modal","parentScreen":"nurse-patient-profile","title":{"en":"Patient Allergies","ar":"حساسية المريض (Patient Allergies)"},"purpose":{"en":"All the patient's allergies, grouped as drug, food, environmental and other, with reaction and severity.","ar":"كل حساسية المريض، مجمّعة كأدوية وطعام وبيئية وأخرى، مع التفاعل والشدة."},"roles":["nurse"],"actions":["record-allergy-nurse"],"relatedScreens":["add-allergy","nurse-patient-profile"],"status":"draft","cover":"/api/content/modules/nurse-station/images/patient-allergies.png","viewCount":1,"elementCount":8},{"id":"point-of-care","module":"nurse-station","subModule":"observations","kind":"modal","parentScreen":"nurse-patient-profile","title":{"en":"Point of Care (POC)","ar":"فحوص بجانب السرير (POC)"},"purpose":{"en":"Record bedside tests done on the ward, such as blood glucose, with the sample, when it was taken and the result.","ar":"سجّل الفحوص التي تُجرى بجانب السرير في الجناح، مثل سكر الدم، مع العينة ووقت أخذها والنتيجة."},"roles":["nurse"],"actions":["record-poc-test"],"relatedScreens":["nurse-patient-profile","vital-signs"],"status":"draft","cover":"/api/content/modules/nurse-station/images/point-of-care.png","viewCount":1,"elementCount":11},{"id":"procedure-room","module":"nurse-station","subModule":"beds","kind":"page","title":{"en":"Procedure Room","ar":"غرفة الإجراءات (Procedure Room)"},"purpose":{"en":"Procedures ordered by doctors that the procedure room carries out, such as plastering, dressings and stitching, with their priority and status.","ar":"الإجراءات التي يطلبها الأطباء وتنفذها غرفة الإجراءات، مثل الجبس والضمادات والخياطة، مع أولويتها وحالتها."},"roles":["nurse"],"actions":["record-procedure-room"],"relatedScreens":["procedures"],"status":"draft","cover":"/api/content/modules/nurse-station/images/procedure-room--list.png","viewCount":2,"elementCount":16},{"id":"service-billing","module":"nurse-station","subModule":"billing","kind":"modal","parentScreen":"nurse-patient-profile","title":{"en":"Service Billing","ar":"فوترة الخدمات"},"purpose":{"en":"Charge the patient for nursing services, equipment and doctor visits on the ward, and see what's already been charged and whether it's paid.","ar":"احتسب على المريض الخدمات التمريضية والأجهزة وزيارات الأطباء في الجناح، واعرض ما احتُسب وهل دُفع."},"roles":["nurse","billing"],"actions":["charge-nursing-service","charge-equipment-usage","stop-equipment-charge","charge-doctor-encounter"],"relatedScreens":["nurse-patient-profile","nurse-billing","billing-unbilled-items"],"status":"draft","cover":"/api/content/modules/nurse-station/images/service-billing--nursing.png","viewCount":6,"elementCount":37},{"id":"verbal-orders","module":"nurse-station","subModule":"orders","kind":"drawer","parentScreen":"nurse-patient-profile","title":{"en":"Verbal/Telephonic Orders","ar":"الأوامر الشفهية/الهاتفية (Verbal/Telephonic Orders)"},"purpose":{"en":"Record medicines a doctor orders by voice or phone, confirm you read the order back, and track whether the doctor has approved it.","ar":"سجّل الأدوية التي يطلبها الطبيب شفهيًا أو بالهاتف، وأكّد أنك أعدت قراءة الأمر، وتابع هل اعتمده الطبيب."},"roles":["nurse","pharmacist"],"actions":["record-verbal-order","check-verbal-order-approval"],"relatedScreens":["medication-approval","mar","nurse-patient-profile"],"status":"draft","cover":"/api/content/modules/nurse-station/images/verbal-orders--record.png","viewCount":2,"elementCount":15},{"id":"vital-signs","module":"nurse-station","subModule":"observations","kind":"modal","parentScreen":"nurse-patient-profile","title":{"en":"Vital Signs","ar":"العلامات الحيوية (Vital Signs)"},"purpose":{"en":"Record the patient's vital signs, see earlier readings, and compare each value with its normal range as a list or graph.","ar":"سجّل العلامات الحيوية للمريض، واطّلع على القراءات السابقة، وقارن كل قيمة بمعدلها الطبيعي كقائمة أو رسم."},"roles":["nurse"],"actions":["record-vital-signs","review-vital-trends"],"relatedScreens":["nurse-patient-profile","early-warning-score"],"status":"draft","cover":"/api/content/modules/nurse-station/images/vital-signs--record.png","viewCount":4,"elementCount":23},{"id":"ward-bed-board","module":"nurse-station","subModule":"beds","kind":"page","title":{"en":"Ward Bed Board","ar":"لوحة أسرّة الجناح (Ward Bed Board)"},"purpose":{"en":"Every bed in the ward at a glance: who's in it, which beds are ready, in housekeeping, reserved or blocked, and overall occupancy.","ar":"كل أسرّة الجناح بلمحة: من يشغلها، وأيها جاهز أو قيد التنظيف أو محجوز أو محظور، والإشغال الكلي."},"roles":["nurse"],"actions":["find-free-bed","check-ward-occupancy"],"relatedScreens":["bed-transfer","bed-management","nurse-dashboard"],"status":"draft","cover":"/api/content/modules/nurse-station/images/ward-bed-board--board.png","viewCount":3,"elementCount":13},{"id":"anaesthesia-cases","module":"ot","subModule":"anaesthesia","kind":"page","title":{"en":"Anaesthesia: OT Cases & PAC List","ar":"التخدير: حالات العمليات وقائمة PAC"},"purpose":{"en":"The anaesthetist's worklist: today's OT cases with their stage, and the PAC list of patients waiting for a pre-anaesthetic check, each with its Pending, Fit or Unfit result.","ar":"قائمة عمل طبيب التخدير: حالات عمليات اليوم ومراحلها، وقائمة PAC للمرضى الذين ينتظرون تقييم ما قبل التخدير، مع نتيجة كل منهم: معلق أو لائق أو غير لائق."},"roles":["anaesthetist"],"actions":["do-pre-anaesthesia-checkup","find-unfit-pac","record-anaesthesia","record-anaesthesia-post-op"],"relatedScreens":["pre-anaesthesia-checkup","anaesthesia-record","surgery-requests-ot"],"status":"draft","cover":"/api/content/modules/ot/images/anaesthesia-cases--cases.png","viewCount":3,"elementCount":16},{"id":"anaesthesia-record","module":"ot","subModule":"anaesthesia","kind":"drawer","parentScreen":"anaesthesia-cases","title":{"en":"Anaesthesia Record","ar":"سجل التخدير"},"purpose":{"en":"Record the anaesthesia given in theatre (type, pre-medication, vitals, regional, block or general technique, airway and ventilation) and the post-op assessment before the patient leaves recovery.","ar":"سجّل التخدير المُعطى في غرفة العمليات (النوع والتحضير الدوائي والعلامات الحيوية والتقنية الموضعية أو الإحصار أو العامة ومجرى الهواء والتهوية) وتقييم ما بعد العملية قبل مغادرة المريض الإفاقة."},"roles":["anaesthetist"],"actions":["record-anaesthesia","record-anaesthesia-post-op"],"relatedScreens":["anaesthesia-cases","pre-anaesthesia-checkup"],"status":"draft","cover":"/api/content/modules/ot/images/anaesthesia-record--record.png","viewCount":2,"elementCount":20},{"id":"ot-billing","module":"ot","subModule":"billing","kind":"page","title":{"en":"OT Billing","ar":"فوترة العمليات"},"purpose":{"en":"Bill each surgery: the list of cases waiting to be billed, and the bill itself with surgeon and anaesthesia charges and the consumables used.","ar":"فوتر كل عملية: قائمة الحالات المنتظرة للفوترة، والفاتورة نفسها مع رسوم الجراح والتخدير والمستهلكات."},"roles":["billing","ot-manager"],"actions":["bill-a-surgery"],"relatedScreens":["surgery-requests-ot","nurse-billing"],"status":"draft","cover":"/api/content/modules/ot/images/ot-billing--list.png","viewCount":2,"elementCount":13},{"id":"ot-dashboard","module":"ot","subModule":"manager","kind":"page","title":{"en":"OT Dashboard","ar":"لوحة العمليات (OT Dashboard)"},"purpose":{"en":"Today's theatres at a glance: surgeries, utilisation, pending requests, what's in progress, each OT room's status, and who's on duty.","ar":"غرف العمليات اليوم بلمحة: العمليات والاستغلال والطلبات المعلقة وما يجري الآن وحالة كل غرفة والمناوبون."},"roles":["ot-manager"],"actions":["check-ot-day"],"relatedScreens":["surgery-requests"],"status":"draft","cover":"/api/content/modules/ot/images/ot-dashboard--control.png","viewCount":2,"elementCount":21},{"id":"ot-request-details","module":"ot","subModule":"manager","kind":"drawer","parentScreen":"surgery-requests-ot","title":{"en":"Surgery Request Details","ar":"تفاصيل طلب العملية"},"purpose":{"en":"The doctor's surgery request in full: the patient and allergies, the surgery, scheduling and team, and OT requirements such as blood and special equipment. Book the OT slot from here.","ar":"طلب العملية من الطبيب كاملًا: المريض والحساسية والعملية والجدولة والفريق ومتطلبات غرفة العمليات مثل الدم والمعدات الخاصة. احجز الموعد من هنا."},"roles":["ot-manager"],"actions":["review-surgery-request","schedule-surgery","change-ot-booking"],"relatedScreens":["select-ot-slot","surgery-requests-ot","surgery-request"],"status":"draft","cover":"/api/content/modules/ot/images/ot-request-details--drawer.png","viewCount":4,"elementCount":31},{"id":"ot-surgery-list","module":"ot","subModule":"checklist","kind":"page","title":{"en":"Surgery List (OT staff)","ar":"قائمة العمليات (فريق غرفة العمليات)"},"purpose":{"en":"Today's surgeries for the theatre team, with each case's PAC status, room and stage, and a checklist menu to record each step of the surgical safety checklist.","ar":"عمليات اليوم لفريق غرفة العمليات، مع حالة PAC والغرفة والمرحلة لكل حالة، وقائمة لتسجيل كل خطوة من قائمة التحقق للسلامة الجراحية."},"roles":["nurse","doctor"],"actions":["open-surgery-checklist"],"relatedScreens":["surgery-checklist","surgery-requests-ot"],"status":"draft","cover":"/api/content/modules/ot/images/ot-surgery-list--list.png","viewCount":2,"elementCount":13},{"id":"pre-anaesthesia-checkup","module":"ot","subModule":"anaesthesia","kind":"drawer","parentScreen":"anaesthesia-cases","title":{"en":"Pre-Anaesthesia Checkup (PAC)","ar":"تقييم ما قبل التخدير (PAC)"},"purpose":{"en":"Assess the patient before surgery: history, allergies, current medicines, airway and examination, vitals, and the ASA category, then record the fitness status and approve anaesthesia.","ar":"قيّم المريض قبل العملية: السوابق والحساسية والأدوية الحالية ومجرى الهواء والفحص والعلامات الحيوية وتصنيف ASA، ثم سجّل حالة اللياقة واعتمد التخدير."},"roles":["anaesthetist"],"actions":["do-pre-anaesthesia-checkup"],"relatedScreens":["anaesthesia-cases","anaesthesia-record"],"status":"draft","cover":"/api/content/modules/ot/images/pre-anaesthesia-checkup.png","viewCount":1,"elementCount":13},{"id":"select-ot-slot","module":"ot","subModule":"manager","kind":"drawer","parentScreen":"ot-request-details","title":{"en":"Select OT Slot","ar":"اختيار موعد العمليات (Select OT Slot)"},"purpose":{"en":"Book the surgery: pick a room and time on the day's OT timeline, choose the surgical team and equipment, and check that everyone and everything is free.","ar":"احجز العملية: اختر غرفة ووقتًا على الجدول الزمني لليوم، واختر الفريق الجراحي والمعدات، وتحقق من توفر الجميع وكل شيء."},"roles":["ot-manager"],"actions":["schedule-surgery","fix-ot-slot-conflict"],"relatedScreens":["ot-request-details","surgery-requests-ot"],"status":"draft","cover":"/api/content/modules/ot/images/select-ot-slot--slot.png","viewCount":5,"elementCount":22},{"id":"surgery-checklist","module":"ot","subModule":"checklist","kind":"drawer","parentScreen":"ot-surgery-list","title":{"en":"Surgical Safety Checklist","ar":"قائمة التحقق للسلامة الجراحية"},"purpose":{"en":"Record the surgery step by step, from the ward to recovery: pre-op checks, transfer, check-in, time-out, the intra-op nursing record, sign-out with the final counts, post-op, and the OT summary.","ar":"سجّل العملية خطوة بخطوة من الجناح حتى الإفاقة: فحوص ما قبل العملية، والنقل، وتسجيل الدخول، والوقفة، والسجل التمريضي أثناء العملية، وتسجيل الخروج مع العدّ النهائي، وما بعد العملية، وملخص العملية."},"roles":["nurse","doctor"],"actions":["open-surgery-checklist","complete-preop-checklist","record-patient-transfer","record-ot-check-in","do-surgical-time-out","record-intraop-nursing","complete-sign-out","record-post-op","complete-ot-summary"],"relatedScreens":["ot-surgery-list"],"status":"draft","cover":"/api/content/modules/ot/images/surgery-checklist--preop.png","viewCount":9,"elementCount":84},{"id":"surgery-requests-ot","module":"ot","subModule":"manager","kind":"page","title":{"en":"Surgery Requests (OT)","ar":"طلبات العمليات (العمليات)"},"purpose":{"en":"Every surgery request from doctors, from arrival to done: new requests, scheduled cases, surgeries in progress, completed and cancelled.","ar":"كل طلبات العمليات من الأطباء من وصولها حتى انتهائها: الطلبات الجديدة والحالات المجدولة والجارية والمكتملة والملغاة."},"roles":["ot-manager"],"actions":["review-surgery-request","schedule-surgery","change-ot-booking","follow-surgeries-in-progress","find-completed-surgery","check-cancelled-surgery"],"relatedScreens":["ot-request-details","ot-dashboard","surgery-requests"],"status":"draft","cover":"/api/content/modules/ot/images/surgery-requests-ot--requests.png","viewCount":5,"elementCount":24},{"id":"billing-amount-due","module":"billing","subModule":"bills","kind":"drawer","parentScreen":"nurse-billing","title":{"en":"Amount Due","ar":"المبلغ المستحق (Amount Due)"},"purpose":{"en":"Earlier invoices the patient hasn't fully paid. Take full or part payment against each one.","ar":"فواتير سابقة لم يدفعها المريض كاملة. حصّل دفعًا كاملًا أو جزئيًا على كل منها."},"roles":["nurse","billing"],"actions":["collect-amount-due"],"relatedScreens":["nurse-billing","billing-invoice-print"],"status":"draft","cover":"/api/content/modules/billing/images/billing-amount-due--pay.png","viewCount":2,"elementCount":14},{"id":"billing-invoice-print","module":"billing","subModule":"bills","kind":"modal","parentScreen":"nurse-billing","title":{"en":"Printed invoice","ar":"الفاتورة المطبوعة"},"purpose":{"en":"What the printed invoice looks like: the hospital's header, the patient, every line, and the totals with what's paid and still due.","ar":"شكل الفاتورة المطبوعة: ترويسة المستشفى والمريض وكل البنود والإجماليات مع المدفوع والمتبقي."},"roles":["nurse","billing"],"actions":["print-a-bill"],"relatedScreens":["nurse-billing","billing-amount-due"],"status":"draft","cover":"/api/content/modules/billing/images/billing-invoice-print.png","viewCount":1,"elementCount":6},{"id":"billing-pending-orders","module":"billing","subModule":"pending","kind":"drawer","parentScreen":"nurse-billing","title":{"en":"Pending Orders","ar":"الطلبات المعلقة (Pending Orders)"},"purpose":{"en":"Orders for the patient that haven't been billed yet, by department, so you can add them to the bill.","ar":"طلبات المريض التي لم تُفوتر بعد، حسب القسم، لتضيفها إلى الفاتورة."},"roles":["nurse","billing"],"actions":["bill-pending-orders"],"relatedScreens":["nurse-billing"],"status":"draft","cover":"/api/content/modules/billing/images/billing-pending-orders--all.png","viewCount":4,"elementCount":13},{"id":"billing-unbilled-items","module":"billing","subModule":"pending","kind":"drawer","parentScreen":"nurse-billing","title":{"en":"Unbilled Items","ar":"البنود غير المفوترة (Unbilled Items)"},"purpose":{"en":"Ward charges not on a bill yet, such as nursing services and equipment from Service Billing. Pick the ones to add to this invoice.","ar":"رسوم الجناح التي لم تُدرج في فاتورة بعد، مثل الخدمات التمريضية والأجهزة من «فوترة الخدمات». اختر ما تضيفه إلى هذه الفاتورة."},"roles":["nurse","billing"],"actions":["bill-unbilled-items"],"relatedScreens":["nurse-billing","service-billing"],"status":"draft","cover":"/api/content/modules/billing/images/billing-unbilled-items.png","viewCount":1,"elementCount":7},{"id":"nurse-billing","module":"billing","subModule":"bills","kind":"page","title":{"en":"Billing","ar":"الفوترة"},"purpose":{"en":"Make a bill for a patient: pull in pending orders and unbilled ward charges, add services by hand, take payment, and print or share the bill.","ar":"أنشئ فاتورة لمريض: اجلب الطلبات المعلقة ورسوم الجناح غير المفوترة، وأضف الخدمات يدويًا، وحصّل الدفع، واطبع الفاتورة أو شاركها."},"roles":["nurse","billing"],"actions":["make-a-bill","bill-pending-orders","bill-unbilled-items","collect-amount-due","print-a-bill"],"relatedScreens":["billing-pending-orders","billing-unbilled-items","billing-amount-due","service-billing","billing-invoice-print"],"status":"draft","cover":"/api/content/modules/billing/images/nurse-billing--bill.png","viewCount":5,"elementCount":26},{"id":"lab-accession","module":"lab","subModule":"accession","kind":"page","title":{"en":"Accession","ar":"الاستقبال"},"purpose":{"en":"Samples from billing to the lab bench: collect them, receive them in the lab, reject unusable ones and ask for recollection, and outsource tests to another lab.","ar":"العينات من الفوترة حتى طاولة المختبر: جمعها واستلامها في المختبر ورفض غير الصالح منها وطلب إعادة جمعه وإرسال الفحوصات لمختبر آخر."},"roles":["lab-technician"],"actions":["collect-lab-sample","receive-lab-sample","reject-lab-sample","request-sample-recollection","outsource-lab-test"],"relatedScreens":["lab-billing","lab-sample-collection","lab-sample-rejection","lab-recollection-request","lab-outsource-sample","lab-entry-approval"],"status":"draft","cover":"/api/content/modules/lab/images/lab-accession--pending.png","viewCount":7,"elementCount":22},{"id":"lab-add-element","module":"lab","subModule":"masters","kind":"drawer","parentScreen":"lab-elements","title":{"en":"Add New Elements","ar":"إضافة عناصر جديدة"},"purpose":{"en":"Add elements with their units, from Test Elements or while setting up a test.","ar":"أضف عناصر مع وحداتها، من (Test Elements) أو أثناء إعداد فحص."},"roles":["admin","lab-technician"],"actions":["add-test-element"],"relatedScreens":["lab-elements","lab-create-test"],"status":"draft","cover":"/api/content/modules/lab/images/lab-add-element--new.png","viewCount":2,"elementCount":6},{"id":"lab-add-outsource-lab","module":"lab","subModule":"masters","kind":"drawer","parentScreen":"lab-outsource-labs","title":{"en":"Add New Lab","ar":"إضافة مختبر جديد"},"purpose":{"en":"Add an outside lab: its details and accreditation, and the tests it does with their prices.","ar":"أضف مختبرًا خارجيًا: بياناته واعتماده والفحوصات التي يُجريها بأسعارها."},"roles":["admin","lab-technician"],"actions":["add-outside-lab"],"relatedScreens":["lab-outsource-labs"],"status":"draft","cover":"/api/content/modules/lab/images/lab-add-outsource-lab--new.png","viewCount":2,"elementCount":14},{"id":"lab-add-outsource-test","module":"lab","subModule":"outsourced","kind":"drawer","parentScreen":"lab-outsource-lab","title":{"en":"Add Outsourced Test","ar":"إضافة فحص خارجي"},"purpose":{"en":"Add tests an outside lab does, with their prices.","ar":"أضف الفحوصات التي يُجريها مختبر خارجي بأسعارها."},"roles":["admin","lab-technician"],"actions":[],"relatedScreens":["lab-outsource-lab"],"status":"draft","cover":"/api/content/modules/lab/images/lab-add-outsource-test.png","viewCount":1,"elementCount":5},{"id":"lab-add-sample","module":"lab","subModule":"masters","kind":"drawer","parentScreen":"lab-samples","title":{"en":"Add New Sample","ar":"إضافة عينة جديدة"},"purpose":{"en":"Add a sample type and its container.","ar":"أضف نوع عينة ووعاءها."},"roles":["admin","lab-technician"],"actions":["add-sample-type"],"relatedScreens":["lab-samples"],"status":"draft","cover":"/api/content/modules/lab/images/lab-add-sample.png","viewCount":1,"elementCount":3},{"id":"lab-age-ranges","module":"lab","subModule":"masters","kind":"modal","parentScreen":"lab-create-test","title":{"en":"Age Range Configuration","ar":"إعداد الفئات العمرية"},"purpose":{"en":"The age bands reference ranges are set for, in years, months and days.","ar":"الفئات العمرية التي تُضبط لها النطاقات المرجعية، بالسنوات والأشهر والأيام."},"roles":["admin","lab-technician"],"actions":["set-age-ranges"],"relatedScreens":["lab-create-test"],"status":"draft","cover":"/api/content/modules/lab/images/lab-age-ranges--list.png","viewCount":2,"elementCount":5},{"id":"lab-billing","module":"lab","subModule":"billing","kind":"page","title":{"en":"Lab Billing","ar":"فوترة المختبر"},"purpose":{"en":"Bill a patient's lab tests: pick the order from the queue, take payment, and send the patient on to sample collection. 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Comparison","ar":"مقارنة القيم"},"purpose":{"en":"A parameter's new value next to the patient's last recorded value, and the change between them.","ar":"القيمة الجديدة للمؤشر بجانب آخر قيمة مسجلة للمريض، والتغيّر بينهما."},"roles":["lab-technician"],"actions":["compare-lab-results"],"relatedScreens":["lab-result-entry"],"status":"draft","cover":"/api/content/modules/lab/images/lab-value-comparison.png","viewCount":1,"elementCount":4},{"id":"rad-add-modality","module":"radiology","subModule":"masters","kind":"drawer","parentScreen":"rad-modalities","title":{"en":"Add New Modality","ar":"إضافة جهاز تصوير جديد"},"purpose":{"en":"Add an imaging machine.","ar":"إضافة جهاز تصوير."},"roles":["admin"],"actions":["add-imaging-modality"],"relatedScreens":["rad-modalities"],"status":"draft","cover":"/api/content/modules/radiology/images/rad-add-modality.png","viewCount":1,"elementCount":7},{"id":"rad-add-preparation","module":"radiology","subModule":"masters","kind":"drawer","parentScreen":"rad-preparations","title":{"en":"Add New Preparation","ar":"إضافة تجهيز جديد"},"purpose":{"en":"Write the preparation instructions for a test.","ar":"اكتب تعليمات التجهيز لفحص."},"roles":["admin"],"actions":["set-imaging-preparation"],"relatedScreens":["rad-preparations"],"status":"draft","cover":"/api/content/modules/radiology/images/rad-add-preparation.png","viewCount":1,"elementCount":7},{"id":"rad-add-test","module":"radiology","subModule":"masters","kind":"modal","parentScreen":"rad-tests","title":{"en":"Add New Test","ar":"إضافة فحص جديد"},"purpose":{"en":"Set up an imaging test: its code and name, modality, department, report templates, turnaround time, price and tax, and the preparation instructions the patient must follow.","ar":"إعداد فحص تصوير: رمزه واسمه، وجهاز التصوير، والقسم، وقوالب التقارير، ومدة الإنجاز، والسعر والضريبة، وتعليمات التجهيز التي يتبعها المريض."},"roles":["admin"],"actions":["add-radiology-test"],"relatedScreens":["rad-tests","rad-preparation-checklist"],"status":"draft","cover":"/api/content/modules/radiology/images/rad-add-test.png","viewCount":1,"elementCount":14},{"id":"rad-history","module":"radiology","subModule":"study","kind":"modal","parentScreen":"rad-study","title":{"en":"Imaging History","ar":"سجل التصوير"},"purpose":{"en":"The patient's earlier imaging studies with their status, date, modality and doctor, and a link to each report.","ar":"دراسات التصوير السابقة للمريض مع حالتها وتاريخها وجهاز التصوير والطبيب، ورابط لكل تقرير."},"roles":["radiographer","radiologist"],"actions":["compare-earlier-studies"],"relatedScreens":["rad-study","rad-patient-record"],"status":"draft","cover":"/api/content/modules/radiology/images/rad-history.png","viewCount":1,"elementCount":7},{"id":"rad-instructions","module":"radiology","subModule":"study","kind":"drawer","parentScreen":"rad-study","title":{"en":"Clinical Instructions","ar":"التعليمات السريرية"},"purpose":{"en":"Clinical instructions for the study: the imaging protocol, areas of focus and special considerations. The radiologist writes them; the radiographer reads them before scanning.","ar":"التعليمات السريرية للدراسة: بروتوكول التصوير ومناطق التركيز والاعتبارات الخاصة. يكتبها أخصائي الأشعة ويقرؤها فني الأشعة قبل التصوير."},"roles":["radiographer","radiologist"],"actions":["read-clinical-instructions","write-clinical-instructions"],"relatedScreens":["rad-study"],"status":"draft","cover":"/api/content/modules/radiology/images/rad-instructions--read.png","viewCount":4,"elementCount":10},{"id":"rad-modalities","module":"radiology","subModule":"masters","kind":"page","title":{"en":"Modalities","ar":"أجهزة التصوير"},"purpose":{"en":"The imaging machines: name, type, DICOM AE title, room and whether each is active.","ar":"أجهزة التصوير: الاسم والنوع وعنوان AE في DICOM والغرفة وهل كل منها نشط."},"roles":["admin"],"actions":["add-imaging-modality"],"relatedScreens":["rad-add-modality","rad-tests"],"status":"draft","cover":"/api/content/modules/radiology/images/rad-modalities.png","viewCount":1,"elementCount":4},{"id":"rad-order-list","module":"radiology","subModule":"orders","kind":"page","title":{"en":"Order List (Radiology)","ar":"قائمة الطلبات (الأشعة)"},"purpose":{"en":"Every imaging order sent to radiology, with the patient, referring doctor, test, modality, priority and whether the patient has arrived.","ar":"كل طلب تصوير أُرسل إلى الأشعة، مع المريض والطبيب المُحيل والفحص وجهاز التصوير والأولوية وهل وصل المريض."},"roles":["radiographer","radiologist"],"actions":["mark-imaging-patient-arrived"],"relatedScreens":["rad-worklist"],"status":"draft","cover":"/api/content/modules/radiology/images/rad-order-list--all.png","viewCount":3,"elementCount":13},{"id":"rad-patient-list","module":"radiology","subModule":"patients","kind":"page","title":{"en":"Patient List (Radiology)","ar":"قائمة المرضى (الأشعة)"},"purpose":{"en":"Every patient radiology has seen, with their contact details and how many tests they've had.","ar":"كل مريض استقبله قسم الأشعة، مع بيانات التواصل وعدد الفحوصات التي أجراها."},"roles":["radiographer","radiologist"],"actions":["find-patient-imaging-history"],"relatedScreens":["rad-patient-record"],"status":"draft","cover":"/api/content/modules/radiology/images/rad-patient-list.png","viewCount":1,"elementCount":6},{"id":"rad-patient-record","module":"radiology","subModule":"patients","kind":"page","parentScreen":"rad-patient-list","title":{"en":"Patient Imaging Record","ar":"سجل التصوير للمريض"},"purpose":{"en":"One patient's imaging studies with each one's status, and printing for reports that are verified or final.","ar":"دراسات التصوير لمريض واحد مع حالة كل منها، وطباعة التقارير المتحقق منها أو النهائية."},"roles":["radiographer","radiologist"],"actions":["find-patient-imaging-history"],"relatedScreens":["rad-patient-list","rad-history"],"status":"draft","cover":"/api/content/modules/radiology/images/rad-patient-record--history.png","viewCount":2,"elementCount":6},{"id":"rad-preparation-checklist","module":"radiology","subModule":"worklist","kind":"drawer","parentScreen":"rad-worklist","title":{"en":"Preparation Checklist","ar":"قائمة التحقق من التجهيز"},"purpose":{"en":"The pre-imaging requirements for this test, such as fasting, removing metal objects, contrast allergies and consent, ticked off before the scan.","ar":"متطلبات ما قبل التصوير لهذا الفحص، مثل الصيام وإزالة المعادن وحساسية الصبغة والموافقة، ويُؤشر عليها قبل التصوير."},"roles":["radiographer"],"actions":["prepare-patient-for-imaging"],"relatedScreens":["rad-worklist","rad-study","rad-preparations"],"status":"draft","cover":"/api/content/modules/radiology/images/rad-preparation-checklist.png","viewCount":1,"elementCount":8},{"id":"rad-preparations","module":"radiology","subModule":"masters","kind":"page","title":{"en":"Preparation (Radiology)","ar":"التجهيز (الأشعة)"},"purpose":{"en":"Preparation instructions for each test, which become the checklist before imaging.","ar":"تعليمات التجهيز لكل فحص، وتصبح قائمة التحقق قبل التصوير."},"roles":["admin"],"actions":["set-imaging-preparation"],"relatedScreens":["rad-add-preparation","rad-tests","rad-preparation-checklist"],"status":"draft","cover":"/api/content/modules/radiology/images/rad-preparations.png","viewCount":1,"elementCount":5},{"id":"rad-reports","module":"radiology","subModule":"reports","kind":"page","title":{"en":"Reports (Radiology)","ar":"التقارير (الأشعة)"},"purpose":{"en":"Every report by status, from pending through completed, verified and finalized to dispatched, with printing once it's verified.","ar":"كل تقرير حسب حالته، من معلق ثم مكتمل ومتحقق منه ونهائي حتى مُرسل، مع الطباعة بعد التحقق منه."},"roles":["radiographer","radiologist"],"actions":["track-radiology-reports"],"relatedScreens":["rad-worklist","rad-study"],"status":"draft","cover":"/api/content/modules/radiology/images/rad-reports--all.png","viewCount":5,"elementCount":16},{"id":"rad-study","module":"radiology","subModule":"study","kind":"page","title":{"en":"Study & Report","ar":"الدراسة والتقرير"},"purpose":{"en":"One study: the order details, the report in Technique, Finding and Impression sections, the images, and links to the instructions, checklist, patient history and the DICOM viewer.","ar":"دراسة واحدة: تفاصيل الطلب، والتقرير بأقسام التقنية والنتيجة والانطباع، والصور، وروابط للتعليمات وقائمة التحقق وسجل المريض وعارض DICOM."},"roles":["radiographer","radiologist"],"actions":["read-clinical-instructions","write-clinical-instructions","write-radiology-report","finalize-radiology-report","compare-earlier-studies"],"relatedScreens":["rad-worklist","rad-instructions","rad-history","rad-preparation-checklist","rad-templates"],"status":"draft","cover":"/api/content/modules/radiology/images/rad-study--report.png","viewCount":3,"elementCount":24},{"id":"rad-template-editor","module":"radiology","subModule":"masters","kind":"page","parentScreen":"rad-templates","title":{"en":"Report Template","ar":"قالب التقرير"},"purpose":{"en":"One report template: the default text for Clinical History, Technique, Findings and the rest of the report.","ar":"قالب تقرير واحد: النص الافتراضي للتاريخ السريري والتقنية والنتائج وبقية التقرير."},"roles":["admin"],"actions":["edit-report-template"],"relatedScreens":["rad-templates"],"status":"draft","cover":"/api/content/modules/radiology/images/rad-template-editor.png","viewCount":1,"elementCount":6},{"id":"rad-templates","module":"radiology","subModule":"masters","kind":"page","title":{"en":"Report Templates","ar":"قوالب التقارير"},"purpose":{"en":"The report templates radiologists start from, such as CT Brain (Plain), with who made them and when they last changed.","ar":"قوالب التقارير التي يبدأ منها أخصائيو الأشعة، مثل CT Brain (Plain)، مع منشئها وتاريخ آخر تعديل."},"roles":["admin"],"actions":["edit-report-template"],"relatedScreens":["rad-template-editor","rad-study"],"status":"draft","cover":"/api/content/modules/radiology/images/rad-templates.png","viewCount":1,"elementCount":4},{"id":"rad-tests","module":"radiology","subModule":"masters","kind":"page","title":{"en":"Tests (Radiology)","ar":"الفحوصات (الأشعة)"},"purpose":{"en":"The imaging tests radiology offers, with code, modality, turnaround time, price, tax and whether each is active.","ar":"فحوصات التصوير التي يقدمها قسم الأشعة، مع الرمز وجهاز التصوير ومدة الإنجاز والسعر والضريبة وهل كل منها نشط."},"roles":["admin"],"actions":["add-radiology-test"],"relatedScreens":["rad-add-test","rad-modalities","rad-preparations","rad-templates"],"status":"draft","cover":"/api/content/modules/radiology/images/rad-tests.png","viewCount":1,"elementCount":6},{"id":"rad-worklist","module":"radiology","subModule":"worklist","kind":"page","title":{"en":"Worklist","ar":"قائمة العمل"},"purpose":{"en":"The studies to perform and report, by stage: Pending, Completed, Verified and Finalized.","ar":"الدراسات المطلوب إجراؤها وكتابة تقاريرها، حسب المرحلة: معلقة ومكتملة ومتحقق منها ونهائية."},"roles":["radiographer","radiologist"],"actions":["prepare-patient-for-imaging","write-radiology-report"],"relatedScreens":["rad-order-list","rad-preparation-checklist","rad-study","rad-reports"],"status":"draft","cover":"/api/content/modules/radiology/images/rad-worklist--pending.png","viewCount":4,"elementCount":13},{"id":"ast-add-certificate","module":"assets","subModule":"compliance","kind":"drawer","parentScreen":"ast-calibration-certificates","title":{"en":"Add Calibration Certificate","ar":"إضافة شهادة معايرة"},"purpose":{"en":"Record or update a calibration certificate: the asset, who issued it, the validity dates, the certificate file and its status.","ar":"سجّل شهادة معايرة أو حدّثها: الأصل والجهة المصدرة وتواريخ الصلاحية وملف الشهادة وحالتها."},"roles":["asset-manager","admin"],"actions":["add-calibration-certificate","renew-calibration-certificate"],"relatedScreens":["ast-calibration-certificates"],"status":"draft","cover":"/api/content/modules/assets/images/ast-add-certificate--add.png","viewCount":2,"elementCount":10},{"id":"ast-add-checklist","module":"assets","subModule":"masters","kind":"drawer","parentScreen":"ast-checklist-master","title":{"en":"Add Checklist","ar":"إضافة قائمة تحقق"},"purpose":{"en":"Add the checks for an asset category, one line at a time.","ar":"أضف بنود التحقق لفئة أصول، بندًا في كل سطر."},"roles":["admin"],"actions":["set-up-checklist"],"relatedScreens":["ast-checklist-master"],"status":"draft","cover":"/api/content/modules/assets/images/ast-add-checklist--empty.png","viewCount":3,"elementCount":8},{"id":"ast-add-contract","module":"assets","subModule":"assets","kind":"drawer","parentScreen":"ast-asset-details","title":{"en":"Add New Contract","ar":"إضافة عقد جديد"},"purpose":{"en":"Add an annual maintenance contract: vendor, contract ID, SLA tier, visits included, the period, and the signed contract.","ar":"أضف عقد صيانة سنوي: المورد ورقم العقد ومستوى الخدمة والزيارات المشمولة والمدة والعقد الموقّع."},"roles":["asset-manager","admin"],"actions":["add-amc-contract"],"relatedScreens":["ast-asset-details","ast-amc-coverage"],"status":"draft","cover":"/api/content/modules/assets/images/ast-add-contract.png","viewCount":1,"elementCount":7},{"id":"ast-add-inventory-item","module":"assets","subModule":"masters","kind":"page","parentScreen":"ast-inventory-items","title":{"en":"Add New Item","ar":"إضافة صنف جديد"},"purpose":{"en":"Create an item in the inventory master: picture, name, category, type, codes, manufacturer and brand, taxes, and whether it's active or needs cold storage.","ar":"أنشئ صنفًا في دليل المخزون: الصورة والاسم والفئة والنوع والرموز والشركة المصنّعة والعلامة التجارية والضرائب، وهل هو نشط أو يحتاج تخزينًا مبردًا."},"roles":["asset-manager","admin"],"actions":["add-fixed-asset-item"],"relatedScreens":["ast-inventory-items"],"status":"draft","cover":"/api/content/modules/assets/images/ast-add-inventory-item.png","viewCount":1,"elementCount":12},{"id":"ast-admin-dashboard","module":"assets","subModule":"dashboards","kind":"page","title":{"en":"Asset Admin Dashboard","ar":"لوحة مسؤول الأصول"},"purpose":{"en":"The organisation's assets in money and numbers: total and book value, monthly spend, failure rate, warranties expiring, complaints, distribution by site, cost centre and user role, growth and resolution trends, incidents, and the latest assets.","ar":"أصول المؤسسة بالأرقام والمبالغ: القيمة الإجمالية والدفترية، والإنفاق الشهري، ومعدل الأعطال، والضمانات المنتهية قريبًا، والشكاوى، والتوزيع حسب الموقع ومركز التكلفة ودور المستخدم، واتجاهات النمو والحل، والحوادث، وأحدث الأصول."},"roles":["admin"],"actions":[],"relatedScreens":["ast-asset-list","ast-onboard-asset"],"status":"draft","cover":"/api/content/modules/assets/images/ast-admin-dashboard.png","viewCount":1,"elementCount":14},{"id":"ast-amc-coverage","module":"assets","subModule":"assets","kind":"drawer","parentScreen":"ast-asset-details","title":{"en":"AMC Coverage","ar":"تغطية عقد الصيانة"},"purpose":{"en":"The asset's annual maintenance contract: contract ID, vendor, SLA tier, visits included and the coverage period.","ar":"عقد الصيانة السنوي للأصل: رقم العقد والمورد ومستوى الخدمة والزيارات المشمولة ومدة التغطية."},"roles":["asset-manager","admin"],"actions":[],"relatedScreens":["ast-asset-details"],"status":"draft","cover":"/api/content/modules/assets/images/ast-amc-coverage.png","viewCount":1,"elementCount":3},{"id":"ast-asset-details","module":"assets","subModule":"assets","kind":"page","parentScreen":"ast-asset-list","title":{"en":"Asset Details","ar":"بيانات الأصل"},"purpose":{"en":"Everything about one asset: its details, AMC and warranty status, maintenance with preventive and corrective work, documents, movement log, AMC contracts and insurance.","ar":"كل ما يخص أصلًا واحدًا: بياناته وحالة عقد الصيانة والضمان والصيانة الوقائية والتصحيحية والمستندات وسجل التنقلات وعقود الصيانة والتأمين."},"roles":["asset-manager","admin"],"actions":["view-asset-details","schedule-preventive-maintenance","add-amc-contract","upload-asset-document"],"relatedScreens":["ast-asset-list","ast-amc-coverage","ast-warranty-status","ast-new-ticket","ast-schedule-ppm","ast-upload-document","ast-add-contract"],"status":"draft","cover":"/api/content/modules/assets/images/ast-asset-details--overview.png","viewCount":8,"elementCount":31},{"id":"ast-asset-disposal","module":"assets","subModule":"finance","kind":"page","title":{"en":"Asset Disposal","ar":"التخلص من الأصول"},"purpose":{"en":"Disposal requests: the asset, how it's disposed of, its book value and sale or scrap value, who asked and approved, and the status.","ar":"طلبات التخلص: الأصل وطريقة التخلص منه وقيمته الدفترية وقيمة بيعه أو تخريده ومن طلب واعتمد والحالة."},"roles":["asset-manager","admin"],"actions":["request-asset-disposal"],"relatedScreens":["ast-disposal-request","ast-dispose-asset","ast-depreciation-forecast"],"status":"draft","cover":"/api/content/modules/assets/images/ast-asset-disposal.png","viewCount":1,"elementCount":5},{"id":"ast-asset-list","module":"assets","subModule":"assets","kind":"page","title":{"en":"Asset List","ar":"قائمة الأصول"},"purpose":{"en":"Every asset with its department, category, model, price, onboarding date, custodian, condition and status, and the actions to assign or release custody, dispose, view or edit it.","ar":"كل أصل مع قسمه وفئته وطرازه وسعره وتاريخ إضافته وحائزه وحالته الفنية وحالته، وإجراءات تسليم العهدة أو استرجاعها أو التخلص منه أو عرضه أو تعديله."},"roles":["asset-manager","admin"],"actions":["onboard-an-asset","import-assets","assign-asset-custody","release-asset-custody","dispose-an-asset","view-asset-details"],"relatedScreens":["ast-asset-details","ast-assign-custody","ast-dispose-asset","ast-import-assets","ast-onboard-asset"],"status":"draft","cover":"/api/content/modules/assets/images/ast-asset-list--all.png","viewCount":4,"elementCount":17},{"id":"ast-asset-register","module":"assets","subModule":"finance","kind":"page","title":{"en":"Asset Register","ar":"سجل الأصول"},"purpose":{"en":"Every asset's purchase price, the depreciation built up so far, and what it's worth on the books now.","ar":"سعر شراء كل أصل والإهلاك المتراكم حتى الآن وقيمته الدفترية الحالية."},"roles":["asset-manager","admin"],"actions":["set-up-depreciation","check-book-value"],"relatedScreens":["ast-configure-depreciation","ast-cost-analysis","ast-reports"],"status":"draft","cover":"/api/content/modules/assets/images/ast-asset-register.png","viewCount":1,"elementCount":6},{"id":"ast-assign-custody","module":"assets","subModule":"assets","kind":"drawer","parentScreen":"ast-asset-list","title":{"en":"Assign Custody of Assets","ar":"تسليم عهدة الأصول"},"purpose":{"en":"Give an asset to a person, or place it at a location down to the branch, department, floor, room and bed.","ar":"سلّم أصلًا لشخص، أو ضعه في موقع محدد حتى الفرع والقسم والطابق والغرفة والسرير."},"roles":["asset-manager","admin"],"actions":["assign-asset-custody"],"relatedScreens":["ast-asset-list"],"status":"draft","cover":"/api/content/modules/assets/images/ast-assign-custody--person.png","viewCount":3,"elementCount":11},{"id":"ast-audit-dashboard","module":"assets","subModule":"compliance","kind":"page","title":{"en":"Compliance & Safety Audit","ar":"الامتثال وتدقيق السلامة"},"purpose":{"en":"Safety audits: how much is covered, what's overdue and what's unresolved, and each asset's audits with their department, frequency, last audit, certificate and status.","ar":"تدقيقات السلامة: نسبة التغطية وما تأخر وما لم يُعالج، وتدقيقات كل أصل مع قسمه وتكراره وآخر تدقيق وشهادته وحالته."},"roles":["asset-manager","admin"],"actions":["schedule-audit","run-safety-audit"],"relatedScreens":["ast-audit-schedule","ast-audit-details","ast-non-compliance-log"],"status":"draft","cover":"/api/content/modules/assets/images/ast-audit-dashboard--overview.png","viewCount":3,"elementCount":11},{"id":"ast-audit-details","module":"assets","subModule":"compliance","kind":"modal","parentScreen":"ast-audit-dashboard","title":{"en":"Audit Details","ar":"تفاصيل التدقيق"},"purpose":{"en":"The asset due for audit, with its status, and the button to start the audit.","ar":"الأصل المستحق للتدقيق مع حالته وزر بدء التدقيق."},"roles":["asset-manager","admin"],"actions":["run-safety-audit"],"relatedScreens":["ast-run-audit"],"status":"draft","cover":"/api/content/modules/assets/images/ast-audit-details.png","viewCount":1,"elementCount":3},{"id":"ast-audit-schedule","module":"assets","subModule":"compliance","kind":"drawer","parentScreen":"ast-audit-dashboard","title":{"en":"Audit & Schedule Planner","ar":"مخطط التدقيق والجدولة"},"purpose":{"en":"Plan an audit: the asset, the kind of audit, the department, and an internal or external auditor.","ar":"خطّط لتدقيق: الأصل ونوع التدقيق والقسم ومدقق داخلي أو خارجي."},"roles":["asset-manager","admin"],"actions":["schedule-audit"],"relatedScreens":["ast-audit-dashboard"],"status":"draft","cover":"/api/content/modules/assets/images/ast-audit-schedule.png","viewCount":1,"elementCount":5},{"id":"ast-breakdown-tickets","module":"assets","subModule":"maintenance","kind":"page","title":{"en":"Breakdown Tickets","ar":"تذاكر الأعطال"},"purpose":{"en":"Reported breakdowns with the asset, location, issue, technician, priority, who reported it and status, and the actions to turn a ticket into a work order or dispatch the asset for repair.","ar":"الأعطال المبلغ عنها مع الأصل والموقع والمشكلة والفني والأولوية والمبلغ والحالة، وإجراءات تحويل التذكرة إلى أمر عمل أو إرسال الأصل للإصلاح."},"roles":["asset-manager","admin"],"actions":["convert-ticket-to-work-order","dispatch-asset-for-repair"],"relatedScreens":["ast-new-ticket","ast-convert-to-wo","ast-dispatch-request","ast-work-orders"],"status":"draft","cover":"/api/content/modules/assets/images/ast-breakdown-tickets--list.png","viewCount":2,"elementCount":7},{"id":"ast-bulk-qr","module":"assets","subModule":"assets","kind":"page","parentScreen":"ast-asset-list","title":{"en":"Print QR Labels","ar":"طباعة ملصقات QR"},"purpose":{"en":"Pick assets on the asset list and generate QR labels for all of them at once.","ar":"اختر الأصول من قائمة الأصول وولّد ملصقات QR لها جميعًا دفعة واحدة."},"roles":["asset-manager","admin"],"actions":["print-qr-labels"],"relatedScreens":["ast-generate-qr","ast-asset-list"],"status":"draft","cover":"/api/content/modules/assets/images/ast-bulk-qr.png","viewCount":1,"elementCount":2},{"id":"ast-calibration-certificates","module":"assets","subModule":"compliance","kind":"page","title":{"en":"Calibration Certificates","ar":"شهادات المعايرة"},"purpose":{"en":"Each asset's calibration certificate: number, who issued it, how long it's valid, the PDF, and whether it's still valid.","ar":"شهادة معايرة كل أصل: الرقم والجهة المصدرة ومدة الصلاحية وملف PDF وهل ما زالت صالحة."},"roles":["asset-manager","admin"],"actions":["add-calibration-certificate","renew-calibration-certificate"],"relatedScreens":["ast-add-certificate","ast-non-compliance-log"],"status":"draft","cover":"/api/content/modules/assets/images/ast-calibration-certificates.png","viewCount":1,"elementCount":6},{"id":"ast-checklist-master","module":"assets","subModule":"masters","kind":"page","title":{"en":"Checklist Master","ar":"دليل قوائم التحقق"},"purpose":{"en":"The checklists used for maintenance, audits and disposal, set up by department and then by asset category.","ar":"قوائم التحقق المستخدمة للصيانة والتدقيق والتخلص، مُعدّة حسب القسم ثم فئة الأصول."},"roles":["admin"],"actions":["set-up-checklist"],"relatedScreens":["ast-add-checklist","ast-work-order-execution","ast-run-audit"],"status":"draft","cover":"/api/content/modules/assets/images/ast-checklist-master--departments.png","viewCount":2,"elementCount":8},{"id":"ast-configure-depreciation","module":"assets","subModule":"finance","kind":"drawer","parentScreen":"ast-asset-register","title":{"en":"Depreciation Configuration","ar":"إعداد الإهلاك"},"purpose":{"en":"Set how an asset loses value: the method, its useful life, when depreciation starts, what it's worth at the end, and whether VAT is recovered.","ar":"حدّد كيف تنخفض قيمة الأصل: الطريقة والعمر الإنتاجي وبداية الإهلاك وقيمته في النهاية وهل تُسترد ضريبة القيمة المضافة."},"roles":["asset-manager","admin"],"actions":["set-up-depreciation"],"relatedScreens":["ast-asset-register"],"status":"draft","cover":"/api/content/modules/assets/images/ast-configure-depreciation.png","viewCount":1,"elementCount":7},{"id":"ast-convert-to-wo","module":"assets","subModule":"maintenance","kind":"drawer","parentScreen":"ast-breakdown-tickets","title":{"en":"Convert to Work Order","ar":"التحويل إلى أمر عمل"},"purpose":{"en":"Turn a breakdown ticket into a work order: assign a technician, set when it starts and is due, and attach anything useful.","ar":"حوّل تذكرة عطل إلى أمر عمل: عيّن فنيًا، وحدّد موعد البدء والاستحقاق، وأرفق ما يفيد."},"roles":["asset-manager","admin"],"actions":["convert-ticket-to-work-order"],"relatedScreens":["ast-breakdown-tickets","ast-work-orders"],"status":"draft","cover":"/api/content/modules/assets/images/ast-convert-to-wo.png","viewCount":1,"elementCount":6},{"id":"ast-cost-analysis","module":"assets","subModule":"finance","kind":"page","title":{"en":"Asset Cost Analysis","ar":"تحليل تكلفة الأصول"},"purpose":{"en":"What each asset really costs: what it cost to buy, what's been spent maintaining and running it, the total cost of ownership, and its return.","ar":"التكلفة الفعلية لكل أصل: تكلفة شرائه وما أُنفق على صيانته وتشغيله والتكلفة الإجمالية للملكية وعائده."},"roles":["asset-manager","admin"],"actions":["compare-asset-costs"],"relatedScreens":["ast-asset-register","ast-maintenance-schedules"],"status":"draft","cover":"/api/content/modules/assets/images/ast-cost-analysis.png","viewCount":1,"elementCount":5},{"id":"ast-custodian-dashboard","module":"assets","subModule":"dashboards","kind":"page","title":{"en":"My Assets Dashboard","ar":"لوحة أصولي"},"purpose":{"en":"What a staff member holds: their assets, open tickets and actions needed, with a quick way to report a problem or return an asset.","ar":"ما يحوزه الموظف: أصوله وتذاكره المفتوحة والإجراءات المطلوبة، مع طريقة سريعة للإبلاغ عن مشكلة أو إرجاع أصل."},"roles":["asset-custodian"],"actions":["report-asset-issue","return-an-asset"],"relatedScreens":["ast-new-ticket","ast-asset-details"],"status":"draft","cover":"/api/content/modules/assets/images/ast-custodian-dashboard.png","viewCount":1,"elementCount":9},{"id":"ast-department-dashboard","module":"assets","subModule":"dashboards","kind":"page","title":{"en":"Department Asset Dashboard","ar":"لوحة أصول القسم"},"purpose":{"en":"A department's assets: totals, utilisation, open tickets and approvals, value by team, ticket types, movement and repair spend, the movement log, and the team's ticket queue with escalation.","ar":"أصول القسم: الإجماليات والاستخدام والتذاكر المفتوحة والموافقات والقيمة حسب الفريق وأنواع التذاكر والتنقلات والإنفاق على الإصلاح وسجل التنقلات وقائمة تذاكر الفريق مع التصعيد."},"roles":["department-head"],"actions":["escalate-asset-ticket"],"relatedScreens":["ast-asset-list"],"status":"draft","cover":"/api/content/modules/assets/images/ast-department-dashboard--overview.png","viewCount":2,"elementCount":16},{"id":"ast-depreciation-forecast","module":"assets","subModule":"finance","kind":"page","parentScreen":"ast-reports","title":{"en":"Depreciation Forecast","ar":"توقعات الإهلاك"},"purpose":{"en":"Assets coming up for disposal: days left, how they'll go (sale or scrap), the amount, the gain or loss, who approved it, and the condemnation certificate.","ar":"الأصول المقتربة من التخلص: الأيام المتبقية وطريقة التخلص (بيع أو تخريد) والمبلغ والربح أو الخسارة والمعتمِد وشهادة الإتلاف."},"roles":["asset-manager","admin"],"actions":["plan-disposals"],"relatedScreens":["ast-reports","ast-asset-disposal"],"status":"draft","cover":"/api/content/modules/assets/images/ast-depreciation-forecast.png","viewCount":1,"elementCount":5},{"id":"ast-dispatch-asset","module":"assets","subModule":"movement","kind":"page","parentScreen":"ast-dispatch-list","title":{"en":"Dispatch Asset","ar":"إرسال الأصل"},"purpose":{"en":"Before an asset leaves: tick its condition checklist, print or download its QR label, preview and print the gate pass, and dispatch it.","ar":"قبل خروج الأصل: أكمل قائمة فحص حالته، واطبع ملصق QR أو نزّله، وعاين تصريح الخروج واطبعه، ثم أرسله."},"roles":["asset-manager","admin"],"actions":["dispatch-asset-with-gate-pass"],"relatedScreens":["ast-gate-pass-preview","ast-dispatch-list","ast-guard-gate-pass"],"status":"draft","cover":"/api/content/modules/assets/images/ast-dispatch-asset.png","viewCount":1,"elementCount":8},{"id":"ast-dispatch-list","module":"assets","subModule":"movement","kind":"page","title":{"en":"Asset Dispatch","ar":"إرسال الأصول"},"purpose":{"en":"Assets going out of the hospital for repair or maintenance: requests to approve, what's been dispatched with its gate pass, what's come back, and what was rejected.","ar":"الأصول الخارجة من المستشفى للإصلاح أو الصيانة: الطلبات المطلوب اعتمادها، وما أُرسل مع تصريح خروجه، وما عاد، وما رُفض."},"roles":["asset-manager","admin"],"actions":["approve-dispatch-request","follow-up-dispatched-assets"],"relatedScreens":["ast-dispatch-request","ast-dispatch-asset","ast-gate-pass-preview"],"status":"draft","cover":"/api/content/modules/assets/images/ast-dispatch-list--requests.png","viewCount":4,"elementCount":13},{"id":"ast-dispatch-request","module":"assets","subModule":"maintenance","kind":"drawer","parentScreen":"ast-breakdown-tickets","title":{"en":"Dispatch Request","ar":"طلب إرسال"},"purpose":{"en":"Send an asset out for repair: the request type, where it's from, the vendor, why, and when it's expected back.","ar":"أرسل أصلًا للإصلاح خارجيًا: نوع الطلب ومصدره والمورد والسبب وموعد الإرجاع المتوقع."},"roles":["asset-manager","admin"],"actions":["dispatch-asset-for-repair"],"relatedScreens":["ast-breakdown-tickets"],"status":"draft","cover":"/api/content/modules/assets/images/ast-dispatch-request.png","viewCount":1,"elementCount":7},{"id":"ast-disposal-request","module":"assets","subModule":"finance","kind":"drawer","parentScreen":"ast-asset-disposal","title":{"en":"Disposal Request","ar":"طلب التخلص"},"purpose":{"en":"Ask to dispose of an asset: which one, when, how (sale or scrap), for how much, the gain or loss, who approves it, and the condemnation certificate.","ar":"اطلب التخلص من أصل: أيّه ومتى وكيف (بيع أو تخريد) وبكم والربح أو الخسارة والمعتمِد وشهادة الإتلاف."},"roles":["asset-manager","admin"],"actions":["request-asset-disposal"],"relatedScreens":["ast-asset-disposal"],"status":"draft","cover":"/api/content/modules/assets/images/ast-disposal-request.png","viewCount":1,"elementCount":8},{"id":"ast-dispose-asset","module":"assets","subModule":"assets","kind":"drawer","parentScreen":"ast-asset-list","title":{"en":"Dispose Assets","ar":"التخلص من الأصول"},"purpose":{"en":"Retire an asset: when, how (such as scrap or sale), what it fetched, the gain or loss, who approved it, and the condemnation certificate.","ar":"أخرج أصلًا من الخدمة: متى وكيف (مثل الإتلاف أو البيع) وما جُني منه والربح أو الخسارة ومن وافق وشهادة الإتلاف."},"roles":["asset-manager","admin"],"actions":["dispose-an-asset"],"relatedScreens":["ast-asset-list"],"status":"draft","cover":"/api/content/modules/assets/images/ast-dispose-asset.png","viewCount":1,"elementCount":8},{"id":"ast-gate-pass-preview","module":"assets","subModule":"movement","kind":"modal","parentScreen":"ast-dispatch-asset","title":{"en":"Gate Pass Preview","ar":"معاينة تصريح الخروج"},"purpose":{"en":"The gate pass that lets an asset leave: pass number, asset, dispatch and expected return dates, vendor, reason, who approved it, and a QR code for security.","ar":"تصريح الخروج الذي يسمح بخروج الأصل: رقم التصريح والأصل وتاريخا الإرسال والإرجاع المتوقع والمورد والسبب ومن اعتمده، ورمز QR للأمن."},"roles":["asset-manager","admin"],"actions":["dispatch-asset-with-gate-pass"],"relatedScreens":["ast-dispatch-asset","ast-guard-gate-pass"],"status":"draft","cover":"/api/content/modules/assets/images/ast-gate-pass-preview.png","viewCount":1,"elementCount":4},{"id":"ast-generate-qr","module":"assets","subModule":"assets","kind":"modal","parentScreen":"ast-bulk-qr","title":{"en":"Generate QR Code","ar":"توليد رمز QR"},"purpose":{"en":"Set up QR labels for the selected assets: which assets, label size, how many copies and how many per sheet, with a preview.","ar":"إعداد ملصقات QR للأصول المحددة: الأصول وحجم الملصق وعدد النسخ والعدد في كل ورقة، مع معاينة."},"roles":["asset-manager","admin"],"actions":["print-qr-labels"],"relatedScreens":["ast-bulk-qr","ast-qr-print-preview"],"status":"draft","cover":"/api/content/modules/assets/images/ast-generate-qr--settings.png","viewCount":2,"elementCount":8},{"id":"ast-guard-gate-pass","module":"assets","subModule":"movement","kind":"page","title":{"en":"Gate Check App: Gate Pass","ar":"تطبيق فحص البوابة: تصريح الخروج"},"purpose":{"en":"Check an asset against its gate pass (pass ID, vendor, who approved it) and let it out, or stop it and say why.","ar":"طابق الأصل مع تصريح خروجه (رقم التصريح والمورد ومن اعتمده) واسمح بخروجه، أو أوقفه واذكر السبب."},"roles":["security-guard"],"actions":["check-asset-at-gate","stop-asset-at-gate"],"relatedScreens":["ast-guard-scan","ast-gate-pass-preview","ast-dispatch-list"],"status":"draft","cover":"/api/content/modules/assets/images/ast-guard-gate-pass--review.png","viewCount":3,"elementCount":6},{"id":"ast-guard-scan","module":"assets","subModule":"movement","kind":"page","title":{"en":"Gate Check App: Scan","ar":"تطبيق فحص البوابة: المسح"},"purpose":{"en":"Scan the QR code on an asset or its gate pass as it reaches the gate.","ar":"امسح رمز QR على الأصل أو تصريح خروجه عند وصوله إلى البوابة."},"roles":["security-guard"],"actions":["check-asset-at-gate"],"relatedScreens":["ast-guard-gate-pass","ast-guard-sign-in"],"status":"draft","cover":"/api/content/modules/assets/images/ast-guard-scan--home.png","viewCount":3,"elementCount":4},{"id":"ast-guard-sign-in","module":"assets","subModule":"movement","kind":"page","title":{"en":"Gate Check App: Sign In","ar":"تطبيق فحص البوابة: تسجيل الدخول"},"purpose":{"en":"The security guard's phone app for checking assets leaving the hospital: a short introduction, then signing in.","ar":"تطبيق الهاتف لحارس الأمن لفحص الأصول الخارجة من المستشفى: مقدمة قصيرة ثم تسجيل الدخول."},"roles":["security-guard"],"actions":["guard-sign-in"],"relatedScreens":["ast-guard-scan"],"status":"draft","cover":"/api/content/modules/assets/images/ast-guard-sign-in--welcome.png","viewCount":4,"elementCount":9},{"id":"ast-import-assets","module":"assets","subModule":"assets","kind":"drawer","parentScreen":"ast-asset-list","title":{"en":"Import Asset","ar":"استيراد أصول"},"purpose":{"en":"Add many assets at once from a CSV file.","ar":"أضف أصولًا كثيرة دفعة واحدة من ملف CSV."},"roles":["asset-manager","admin"],"actions":["import-assets"],"relatedScreens":["ast-asset-list"],"status":"draft","cover":"/api/content/modules/assets/images/ast-import-assets--choose.png","viewCount":2,"elementCount":7},{"id":"ast-initiate-transfer","module":"assets","subModule":"movement","kind":"page","parentScreen":"ast-transfers","title":{"en":"Initiate Transfer","ar":"بدء النقل"},"purpose":{"en":"Ask to move an asset: find it, check where it is and who holds it, then choose the transfer scope, where it goes, whether it's temporary, and why.","ar":"اطلب نقل أصل: ابحث عنه، وتحقق من موقعه وحائزه، ثم اختر نطاق النقل والوجهة وهل هو مؤقت والسبب."},"roles":["asset-manager","admin","department-head"],"actions":["transfer-asset"],"relatedScreens":["ast-transfers","ast-transfer-request-details"],"status":"draft","cover":"/api/content/modules/assets/images/ast-initiate-transfer--identify.png","viewCount":4,"elementCount":10},{"id":"ast-insured-assets","module":"assets","subModule":"insurance","kind":"page","title":{"en":"Insured Assets","ar":"الأصول المؤمَّنة"},"purpose":{"en":"Every insured asset with its policy dates, how soon it expires, and whether it's active.","ar":"كل أصل مؤمَّن مع تواريخ وثيقته وموعد انتهائها وهل هي نشطة."},"roles":["asset-manager","admin"],"actions":["track-insurance-renewals"],"relatedScreens":["ast-asset-details","ast-onboard-asset"],"status":"draft","cover":"/api/content/modules/assets/images/ast-insured-assets.png","viewCount":1,"elementCount":5},{"id":"ast-inventory-item-details","module":"assets","subModule":"masters","kind":"page","parentScreen":"ast-inventory-items","title":{"en":"Item Details (Inventory)","ar":"بيانات الصنف (المخزون)"},"purpose":{"en":"An inventory item's record: its details, properties and taxes.","ar":"سجل صنف المخزون: بياناته وخصائصه وضرائبه."},"roles":["asset-manager","admin"],"actions":[],"relatedScreens":["ast-inventory-items"],"status":"draft","cover":"/api/content/modules/assets/images/ast-inventory-item-details.png","viewCount":1,"elementCount":4},{"id":"ast-inventory-items","module":"assets","subModule":"masters","kind":"page","title":{"en":"Item List (Inventory)","ar":"قائمة الأصناف (المخزون)"},"purpose":{"en":"The inventory item master, with fixed assets kept apart from consumables: each item's category, type, codes and manufacturer.","ar":"دليل أصناف المخزون، مع فصل الأصول الثابتة عن المستهلكات: فئة كل صنف ونوعه ورموزه والشركة المصنّعة."},"roles":["asset-manager","admin"],"actions":["add-fixed-asset-item"],"relatedScreens":["ast-add-inventory-item","ast-inventory-item-details"],"status":"draft","cover":"/api/content/modules/assets/images/ast-inventory-items--fixed.png","viewCount":2,"elementCount":9},{"id":"ast-issue-history","module":"assets","subModule":"dashboards","kind":"drawer","parentScreen":"ast-report-issue","title":{"en":"Report History","ar":"سجل البلاغات"},"purpose":{"en":"The issues you've reported, with their dates and where each stands.","ar":"البلاغات التي قدمتها مع تواريخها وحالة كل منها."},"roles":["asset-custodian"],"actions":["report-issue-from-profile"],"relatedScreens":["ast-report-issue"],"status":"draft","cover":"/api/content/modules/assets/images/ast-issue-history.png","viewCount":1,"elementCount":4},{"id":"ast-maintenance-dashboard","module":"assets","subModule":"maintenance","kind":"page","title":{"en":"Maintenance Dashboard","ar":"لوحة الصيانة"},"purpose":{"en":"Maintenance at a glance: what's under, upcoming, expired and completed, the maintenance list, and open breakdown tickets.","ar":"الصيانة بنظرة سريعة: ما هو قيد الصيانة والقادم والمنتهي والمكتمل، وقائمة الصيانة، وتذاكر الأعطال المفتوحة."},"roles":["asset-manager","admin"],"actions":["check-maintenance-due"],"relatedScreens":["ast-maintenance-schedules","ast-breakdown-tickets","ast-work-orders"],"status":"draft","cover":"/api/content/modules/assets/images/ast-maintenance-dashboard.png","viewCount":1,"elementCount":12},{"id":"ast-maintenance-schedules","module":"assets","subModule":"maintenance","kind":"page","title":{"en":"Maintenance Schedules","ar":"جداول الصيانة"},"purpose":{"en":"Every scheduled maintenance job with its dates, downtime, repair mode, who's doing it, cost and status, and the history of finished jobs with their reports.","ar":"كل عمل صيانة مجدول مع تواريخه ومدة التوقف وطريقة الإصلاح والمنفذ والتكلفة والحالة، وسجل الأعمال المنجزة مع تقاريرها."},"roles":["asset-manager","admin"],"actions":["review-maintenance-history"],"relatedScreens":["ast-schedule-ppm","ast-maintenance-dashboard","ast-work-order-execution"],"status":"draft","cover":"/api/content/modules/assets/images/ast-maintenance-schedules--schedules.png","viewCount":2,"elementCount":12},{"id":"ast-manager-dashboard","module":"assets","subModule":"dashboards","kind":"page","title":{"en":"Asset Manager Dashboard","ar":"لوحة مدير الأصول"},"purpose":{"en":"What needs the asset manager's attention: critical assets, repairs, maintenance, expiring insurance and pending actions, with status, warranty and repair trends and the costliest assets to repair.","ar":"ما يحتاج متابعة مدير الأصول: الأصول الحرجة والإصلاحات والصيانة والتأمين المنتهي والإجراءات المعلقة، مع اتجاهات الحالة والضمان والإصلاح والأصول الأعلى تكلفةً في الإصلاح."},"roles":["asset-manager"],"actions":["check-asset-alerts"],"relatedScreens":["ast-asset-list","ast-asset-details"],"status":"draft","cover":"/api/content/modules/assets/images/ast-manager-dashboard.png","viewCount":1,"elementCount":14},{"id":"ast-movement-timeline","module":"assets","subModule":"movement","kind":"drawer","parentScreen":"ast-asset-list","title":{"en":"Asset Movement Timeline","ar":"الخط الزمني لتنقلات الأصل"},"purpose":{"en":"Everywhere an asset has been: each move with its date, from and to, reason, who started it and who acknowledged it.","ar":"كل الأماكن التي كان فيها الأصل: كل نقلة بتاريخها ومصدرها ووجهتها وسببها ومن بدأها ومن أكّدها."},"roles":["asset-manager","admin","department-head"],"actions":["trace-asset-movement"],"relatedScreens":["ast-asset-list","ast-receive-asset"],"status":"draft","cover":"/api/content/modules/assets/images/ast-movement-timeline.png","viewCount":1,"elementCount":3},{"id":"ast-new-ticket","module":"assets","subModule":"assets","kind":"drawer","parentScreen":"ast-asset-details","title":{"en":"Create New Ticket","ar":"إنشاء تذكرة جديدة"},"purpose":{"en":"Report a problem with an asset: which asset, what kind of problem, how urgent, what's wrong, and a photo.","ar":"أبلغ عن مشكلة في أصل: أي أصل، ونوع المشكلة، ومدى الإلحاح، وما الخلل، وصورة."},"roles":["asset-custodian","asset-manager","admin"],"actions":["report-asset-issue"],"relatedScreens":["ast-asset-details","ast-custodian-dashboard"],"status":"draft","cover":"/api/content/modules/assets/images/ast-new-ticket.png","viewCount":1,"elementCount":7},{"id":"ast-non-compliance-log","module":"assets","subModule":"compliance","kind":"page","title":{"en":"Non-Compliance Log","ar":"سجل عدم الامتثال"},"purpose":{"en":"Assets that failed an audit: when, why, what's being done about it, and whether they're taken out of use.","ar":"الأصول التي فشلت في التدقيق: متى ولماذا وما يُتخذ بشأنها وهل أُخرجت من الاستخدام."},"roles":["asset-manager","admin"],"actions":["follow-up-non-compliance"],"relatedScreens":["ast-audit-dashboard","ast-calibration-certificates"],"status":"draft","cover":"/api/content/modules/assets/images/ast-non-compliance-log.png","viewCount":1,"elementCount":4},{"id":"ast-onboard-asset","module":"assets","subModule":"assets","kind":"page","parentScreen":"ast-asset-list","title":{"en":"Onboard Asset","ar":"إضافة أصل"},"purpose":{"en":"Add an asset with everything about it: general details and images, purchase and finance, where it sits, clinical details such as MOH registration and life-support, warranty, insurance, calibration, depreciation, and attachments.","ar":"أضف أصلًا بكل تفاصيله: البيانات العامة والصور، والشراء والمالية، ومكانه، والتفاصيل السريرية مثل تسجيل وزارة الصحة ودعم الحياة، والضمان والتأمين والمعايرة والإهلاك والمرفقات."},"roles":["asset-manager","admin"],"actions":["onboard-an-asset"],"relatedScreens":["ast-asset-list","ast-asset-details"],"status":"draft","cover":"/api/content/modules/assets/images/ast-onboard-asset--form.png","viewCount":2,"elementCount":14},{"id":"ast-profile-assets","module":"assets","subModule":"dashboards","kind":"page","title":{"en":"My Profile: Assets","ar":"ملفي: الأصول"},"purpose":{"en":"The Assets tab in a staff member's profile: what's been handed to them to accept or reject, what they hold, and the history of what they've held.","ar":"تبويب الأصول في ملف الموظف: ما سُلّم إليه لقبوله أو رفضه، وما في عهدته، وسجل ما كان في عهدته."},"roles":["asset-custodian"],"actions":["accept-assigned-asset","return-assets-from-profile","report-issue-from-profile"],"relatedScreens":["ast-return-request","ast-report-issue","ast-custodian-dashboard"],"status":"draft","cover":"/api/content/modules/assets/images/ast-profile-assets.png","viewCount":1,"elementCount":10},{"id":"ast-qr-print-preview","module":"assets","subModule":"assets","kind":"modal","parentScreen":"ast-generate-qr","title":{"en":"QR Label Print Preview","ar":"معاينة طباعة ملصقات QR"},"purpose":{"en":"The label sheet as it will print, laid out by the sheet layout you chose.","ar":"ورقة الملصقات كما ستُطبع، وفق تخطيط الورقة الذي اخترته."},"roles":["asset-manager","admin"],"actions":["print-qr-labels"],"relatedScreens":["ast-generate-qr"],"status":"draft","cover":"/api/content/modules/assets/images/ast-qr-print-preview--sheet.png","viewCount":2,"elementCount":2},{"id":"ast-receive-asset","module":"assets","subModule":"movement","kind":"page","title":{"en":"Acknowledgment & Receipt","ar":"الإقرار والاستلام"},"purpose":{"en":"Confirm an asset has arrived: scan it, check where it came from and is going, and report any damage or missing parts.","ar":"أكّد وصول الأصل: امسحه، وتحقق من مصدره ووجهته، وأبلغ عن أي تلف أو قطع مفقودة."},"roles":["department-head","asset-manager","admin"],"actions":["receive-transferred-asset","report-receipt-discrepancy"],"relatedScreens":["ast-transfers","ast-movement-timeline"],"status":"draft","cover":"/api/content/modules/assets/images/ast-receive-asset--scan.png","viewCount":3,"elementCount":8},{"id":"ast-reject-transfer","module":"assets","subModule":"movement","kind":"modal","parentScreen":"ast-transfer-request-details","title":{"en":"Reject Transfer Request","ar":"رفض طلب النقل"},"purpose":{"en":"Turn down a transfer request and say why.","ar":"ارفض طلب نقل واذكر السبب."},"roles":["asset-manager","admin","department-head"],"actions":["reject-transfer"],"relatedScreens":["ast-transfer-request-details"],"status":"draft","cover":"/api/content/modules/assets/images/ast-reject-transfer.png","viewCount":1,"elementCount":2},{"id":"ast-report-issue","module":"assets","subModule":"dashboards","kind":"drawer","parentScreen":"ast-profile-assets","title":{"en":"Report Issue","ar":"الإبلاغ عن مشكلة"},"purpose":{"en":"Report a problem with an asset you hold: what kind, how serious, and what's wrong.","ar":"أبلغ عن مشكلة في أصل في عهدتك: نوعها وخطورتها وتفاصيلها."},"roles":["asset-custodian"],"actions":["report-issue-from-profile"],"relatedScreens":["ast-profile-assets","ast-issue-history","ast-new-ticket"],"status":"draft","cover":"/api/content/modules/assets/images/ast-report-issue.png","viewCount":1,"elementCount":5},{"id":"ast-reports","module":"assets","subModule":"finance","kind":"page","title":{"en":"Reports & Analytics","ar":"التقارير والتحليلات"},"purpose":{"en":"The asset reports: fixed asset register, depreciation forecast, high-maintenance alerts, complaints, disposals, movements, depreciation, spare parts and usage.","ar":"تقارير الأصول: سجل الأصول الثابتة وتوقعات الإهلاك وتنبيهات الصيانة المرتفعة والشكاوى والتخلص والتنقلات والإهلاك وقطع الغيار والاستخدام."},"roles":["asset-manager","admin"],"actions":["run-asset-report","plan-disposals"],"relatedScreens":["ast-spare-parts-report","ast-depreciation-forecast"],"status":"draft","cover":"/api/content/modules/assets/images/ast-reports.png","viewCount":1,"elementCount":6},{"id":"ast-return-request","module":"assets","subModule":"dashboards","kind":"drawer","parentScreen":"ast-profile-assets","title":{"en":"Return Request","ar":"طلب إرجاع"},"purpose":{"en":"Ask to hand back assets you hold: pick them (or all of them), the date, and why.","ar":"اطلب إرجاع أصول في عهدتك: اخترها (أو كلها) والتاريخ والسبب."},"roles":["asset-custodian"],"actions":["return-assets-from-profile"],"relatedScreens":["ast-profile-assets"],"status":"draft","cover":"/api/content/modules/assets/images/ast-return-request--filled.png","viewCount":2,"elementCount":7},{"id":"ast-run-audit","module":"assets","subModule":"compliance","kind":"drawer","parentScreen":"ast-audit-details","title":{"en":"Run Audit","ar":"إجراء التدقيق"},"purpose":{"en":"Carry out a safety audit: answer each check, say whether calibration is needed, add evidence, record the auditor and give the fitness status.","ar":"نفّذ تدقيق سلامة: أجب عن كل بند، وحدّد هل تلزم معايرة، وأضف الدليل، وسجّل المدقق وحالة الصلاحية."},"roles":["asset-manager","admin"],"actions":["run-safety-audit"],"relatedScreens":["ast-audit-details","ast-non-compliance-log"],"status":"draft","cover":"/api/content/modules/assets/images/ast-run-audit--internal.png","viewCount":2,"elementCount":9},{"id":"ast-schedule-ppm","module":"assets","subModule":"maintenance","kind":"drawer","parentScreen":"ast-asset-details","title":{"en":"Schedule PPM","ar":"جدولة الصيانة الوقائية"},"purpose":{"en":"Plan preventive maintenance for an asset: when it was last and is next serviced, the schedule date, how often, the work-order lead time, and who does it: an in-house engineer, an external vendor, or an outsourced vendor.","ar":"خطّط للصيانة الوقائية لأصل: آخر خدمة والتالية، وتاريخ الجدولة، والتكرار، ومهلة أمر العمل، ومن ينفذها: مهندس داخلي أو مورد خارجي أو مورد مُسند إليه."},"roles":["asset-manager","admin"],"actions":["schedule-preventive-maintenance"],"relatedScreens":["ast-asset-details","ast-maintenance-schedules"],"status":"draft","cover":"/api/content/modules/assets/images/ast-schedule-ppm--plan.png","viewCount":4,"elementCount":14},{"id":"ast-spare-parts-report","module":"assets","subModule":"finance","kind":"page","parentScreen":"ast-reports","title":{"en":"Spare Parts Report","ar":"تقرير قطع الغيار"},"purpose":{"en":"Every spare part used: when, which part, on which work order and asset, how many, what it cost, and who issued it.","ar":"كل قطعة غيار مستخدمة: متى وأي قطعة وفي أي أمر عمل وأصل وكم وبأي تكلفة ومن صرفها."},"roles":["asset-manager","admin"],"actions":["run-asset-report"],"relatedScreens":["ast-reports","ast-work-order-execution"],"status":"draft","cover":"/api/content/modules/assets/images/ast-spare-parts-report.png","viewCount":1,"elementCount":4},{"id":"ast-transfer-request-details","module":"assets","subModule":"movement","kind":"page","parentScreen":"ast-transfer-requests","title":{"en":"Transfer Request Details","ar":"تفاصيل طلب النقل"},"purpose":{"en":"Review a transfer request: the asset, its book value and condition, any maintenance due, where it's coming from and going to and why, and approve or reject it.","ar":"راجع طلب النقل: الأصل وقيمته الدفترية وحالته وأي صيانة مستحقة ومصدره ووجهته وسببها، ثم اعتمده أو ارفضه."},"roles":["asset-manager","admin","department-head"],"actions":["approve-transfer","reject-transfer"],"relatedScreens":["ast-transfer-requests","ast-reject-transfer"],"status":"draft","cover":"/api/content/modules/assets/images/ast-transfer-request-details.png","viewCount":1,"elementCount":6},{"id":"ast-transfer-requests","module":"assets","subModule":"movement","kind":"page","title":{"en":"Transfer Requests","ar":"طلبات النقل"},"purpose":{"en":"Every transfer request with who asked and when, filtered by Draft, Pending, Completed or Rejected.","ar":"كل طلبات النقل مع مقدمها وتاريخها، مصنفة حسب مسودة أو معلقة أو مكتملة أو مرفوضة."},"roles":["asset-manager","admin","department-head"],"actions":["approve-transfer"],"relatedScreens":["ast-transfer-request-details","ast-initiate-transfer"],"status":"draft","cover":"/api/content/modules/assets/images/ast-transfer-requests.png","viewCount":1,"elementCount":4},{"id":"ast-transfers","module":"assets","subModule":"movement","kind":"page","title":{"en":"Asset Transfer","ar":"نقل الأصول"},"purpose":{"en":"Moving assets between people, departments and locations: how many transfers wait for approval, are in transit or arrived in the last day, and every transfer with its scope, from, to and status.","ar":"نقل الأصول بين الأشخاص والأقسام والمواقع: عدد النقلات بانتظار الاعتماد أو قيد النقل أو التي وصلت خلال اليوم الأخير، وكل نقلة بنطاقها ومصدرها ووجهتها وحالتها."},"roles":["asset-manager","admin","department-head"],"actions":["transfer-asset","approve-several-transfers"],"relatedScreens":["ast-initiate-transfer","ast-transfer-requests","ast-receive-asset"],"status":"draft","cover":"/api/content/modules/assets/images/ast-transfers--overview.png","viewCount":2,"elementCount":12},{"id":"ast-upload-document","module":"assets","subModule":"assets","kind":"drawer","parentScreen":"ast-asset-details","title":{"en":"Upload Document","ar":"رفع مستند"},"purpose":{"en":"Attach a document to the asset.","ar":"أرفق مستندًا بالأصل."},"roles":["asset-manager","admin"],"actions":["upload-asset-document"],"relatedScreens":["ast-asset-details"],"status":"draft","cover":"/api/content/modules/assets/images/ast-upload-document.png","viewCount":1,"elementCount":4},{"id":"ast-warranty-status","module":"assets","subModule":"assets","kind":"drawer","parentScreen":"ast-asset-details","title":{"en":"Warranty Status","ar":"حالة الضمان"},"purpose":{"en":"The asset's warranty: serial number, provider, policy, coverage type and period, and the certificate.","ar":"ضمان الأصل: الرقم التسلسلي والمزوّد والسياسة ونوع التغطية والمدة والشهادة."},"roles":["asset-manager","admin"],"actions":[],"relatedScreens":["ast-asset-details"],"status":"draft","cover":"/api/content/modules/assets/images/ast-warranty-status.png","viewCount":1,"elementCount":3},{"id":"ast-work-order-attachments","module":"assets","subModule":"maintenance","kind":"modal","parentScreen":"ast-work-order-execution","title":{"en":"Work Order Attachments","ar":"مرفقات أمر العمل"},"purpose":{"en":"The photos attached to a work order, one at a time.","ar":"الصور المرفقة بأمر العمل، واحدة تلو الأخرى."},"roles":["maintenance-technician","asset-manager","department-head"],"actions":[],"relatedScreens":["ast-work-order-execution"],"status":"draft","cover":"/api/content/modules/assets/images/ast-work-order-attachments.png","viewCount":1,"elementCount":2},{"id":"ast-work-order-execution","module":"assets","subModule":"maintenance","kind":"page","parentScreen":"ast-work-orders","title":{"en":"Work Order Execution","ar":"تنفيذ أمر العمل"},"purpose":{"en":"Carry out a work order: start it, record what was done, the labour hours and the spare parts used (from the store or from outside), sign it, tick the maintenance checklist and complete it. The department head countersigns.","ar":"نفّذ أمر عمل: ابدأه، وسجّل ما أُنجز وساعات العمل وقطع الغيار المستخدمة (من المخزن أو من الخارج)، ووقّعه، وضع علامات قائمة تحقق الصيانة وأكمله. يوقّع رئيس القسم أيضًا."},"roles":["maintenance-technician","asset-manager","department-head"],"actions":["carry-out-work-order","record-vendor-repair","complete-work-order"],"relatedScreens":["ast-work-orders","ast-work-order-attachments"],"status":"draft","cover":"/api/content/modules/assets/images/ast-work-order-execution--start.png","viewCount":7,"elementCount":27},{"id":"ast-work-orders","module":"assets","subModule":"maintenance","kind":"page","title":{"en":"Work Order List","ar":"قائمة أوامر العمل"},"purpose":{"en":"Work orders by type: corrective (repairs, with the reported issue, priority and due date) and preventive (planned, with last and next service dates).","ar":"أوامر العمل حسب النوع: تصحيحية (إصلاحات مع المشكلة المبلغ عنها والأولوية وتاريخ الاستحقاق) ووقائية (مخططة مع تاريخي آخر خدمة والتالية)."},"roles":["asset-manager","admin","maintenance-technician"],"actions":["carry-out-work-order"],"relatedScreens":["ast-work-order-execution","ast-breakdown-tickets"],"status":"draft","cover":"/api/content/modules/assets/images/ast-work-orders--corrective.png","viewCount":2,"elementCount":8},{"id":"inv-add-contract","module":"inventory","subModule":"rates","kind":"page","parentScreen":"inv-supplier-contracts","title":{"en":"Add New Contract","ar":"إضافة عقد جديد"},"purpose":{"en":"Record a rate contract with a supplier: name and validity, then each item's MRP, contracted rate, tax and discount.","ar":"سجّل عقد أسعار مع مورد: الاسم والصلاحية، ثم السعر الأقصى لكل صنف والسعر المتعاقد عليه والضريبة والخصم."},"roles":["procurement-officer","admin"],"actions":["add-rate-contract"],"relatedScreens":["inv-supplier-contracts"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-add-contract.png","viewCount":1,"elementCount":8},{"id":"inv-add-item","module":"inventory","subModule":"items","kind":"page","parentScreen":"inv-item-list","title":{"en":"Add New Item","ar":"إضافة صنف جديد"},"purpose":{"en":"Create an item: its details, whether it's a pharmaceutical (with brand and chemical compounds), units of measure, sales and purchase prices, taxes, store thresholds and properties.","ar":"أنشئ صنفًا: بياناته، وهل هو دوائي (مع العلامة التجارية والمركبات الكيميائية)، ووحدات القياس، وأسعار البيع والشراء، والضرائب، وحدود المخازن، والخصائص."},"roles":["store-keeper","admin"],"actions":["add-inventory-item"],"relatedScreens":["inv-item-list","inv-item-categories","inv-units","inv-taxes","inv-manufacturers"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-add-item--details.png","viewCount":3,"elementCount":19},{"id":"inv-add-supplier","module":"inventory","subModule":"suppliers","kind":"page","parentScreen":"inv-supplier-list","title":{"en":"Add New Supplier","ar":"إضافة مورد جديد"},"purpose":{"en":"Add a supplier: name, code, category, drug licence and TIN numbers, contact details, lead time and website, and whether it's active and registered.","ar":"أضف موردًا: الاسم والرمز والفئة ورقما ترخيص الأدوية والضريبة وبيانات الاتصال ومدة التوريد والموقع الإلكتروني، وهل هو نشط ومسجل."},"roles":["procurement-officer","admin"],"actions":["add-supplier"],"relatedScreens":["inv-supplier-list","inv-supplier-types"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-add-supplier.png","viewCount":1,"elementCount":8},{"id":"inv-assign-employee","module":"inventory","subModule":"stores","kind":"drawer","parentScreen":"inv-store-access-details","title":{"en":"Assign Employee","ar":"تعيين موظف"},"purpose":{"en":"Give an employee access to a store.","ar":"امنح موظفًا صلاحية على مخزن."},"roles":["admin"],"actions":["give-store-access"],"relatedScreens":["inv-store-access-details"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-assign-employee--search.png","viewCount":2,"elementCount":4},{"id":"inv-assign-location","module":"inventory","subModule":"receiving","kind":"page","parentScreen":"inv-stock-receives","title":{"en":"Assigned Location","ar":"الموقع المخصص"},"purpose":{"en":"Put received stock away: each item's quantity received, how much is assigned, and the storage location.","ar":"خزّن البضاعة المستلمة: الكمية المستلمة لكل صنف والمخصص منها وموقع التخزين."},"roles":["store-keeper"],"actions":["put-away-stock"],"relatedScreens":["inv-stock-receives","inv-storage-locations"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-assign-location.png","viewCount":1,"elementCount":4},{"id":"inv-bid-rfq-suppliers","module":"inventory","subModule":"procurement","kind":"page","parentScreen":"inv-items-confirmation","title":{"en":"Supplier Selection For RFQ","ar":"اختيار الموردين لطلب العروض"},"purpose":{"en":"Choose the suppliers to invite to bid, and set the RFQ's terms, how it's sent, and any notes or attachments.","ar":"اختر الموردين المدعوين للمنافسة، وحدّد شروط الطلب وطريقة إرساله وأي ملاحظات أو مرفقات."},"roles":["procurement-officer","admin"],"actions":["raise-bid-rfq"],"relatedScreens":["inv-select-rfq-type","inv-rfqs"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-bid-rfq-suppliers.png","viewCount":1,"elementCount":5},{"id":"inv-browse-items","module":"inventory","subModule":"planning","kind":"page","parentScreen":"inv-planner","title":{"en":"Browse Items","ar":"استعراض الأصناف"},"purpose":{"en":"Search all items with filters (stores, category, stock status, expiry, movement, price change, days of cover) and add them to review or straight to a request.","ar":"ابحث في كل الأصناف باستخدام عوامل التصفية (المخازن والفئة وحالة المخزون والصلاحية والحركة وتغير السعر وأيام التغطية) وأضفها إلى المراجعة أو مباشرة إلى طلب."},"roles":["store-keeper"],"actions":["plan-refill"],"relatedScreens":["inv-planner","inv-set-refill"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-browse-items--list.png","viewCount":2,"elementCount":10},{"id":"inv-confirm-request","module":"inventory","subModule":"planning","kind":"page","parentScreen":"inv-set-refill","title":{"en":"Confirm Request","ar":"تأكيد الطلب"},"purpose":{"en":"Check the requests to raise, one per store: set each one's urgency, or combine it with a request that's already open.","ar":"راجع الطلبات المراد رفعها، طلب لكل مخزن: حدّد أولوية كل منها أو ادمجه مع طلب مفتوح."},"roles":["store-keeper"],"actions":["plan-refill"],"relatedScreens":["inv-set-refill","inv-store-requests"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-confirm-request.png","viewCount":1,"elementCount":5},{"id":"inv-contract-details","module":"inventory","subModule":"rates","kind":"page","parentScreen":"inv-supplier-contracts","title":{"en":"Contract Details","ar":"تفاصيل العقد"},"purpose":{"en":"A contract's items with their MRP, contracted rate, tax, discount and final rate.","ar":"أصناف العقد مع السعر الأقصى والسعر المتعاقد عليه والضريبة والخصم والسعر النهائي."},"roles":["procurement-officer","admin"],"actions":[],"relatedScreens":["inv-supplier-contracts"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-contract-details.png","viewCount":1,"elementCount":2},{"id":"inv-create-category","module":"inventory","subModule":"items","kind":"drawer","parentScreen":"inv-item-categories","title":{"en":"Create New Item Category","ar":"إنشاء فئة أصناف جديدة"},"purpose":{"en":"Add an item category.","ar":"أضف فئة أصناف."},"roles":["store-keeper","admin"],"actions":["add-item-category"],"relatedScreens":["inv-item-categories"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-create-category.png","viewCount":1,"elementCount":2},{"id":"inv-create-grn","module":"inventory","subModule":"receiving","kind":"page","parentScreen":"inv-stock-receives","title":{"en":"Create GRN","ar":"إنشاء إيصال استلام"},"purpose":{"en":"Record goods received against a purchase order: the supplier, PO, GRN number, dates, and each item's batch, expiry, quantity received and where it goes.","ar":"سجّل البضاعة المستلمة مقابل أمر شراء: المورد وأمر الشراء ورقم الإيصال والتواريخ ودفعة كل صنف وصلاحيته والكمية المستلمة ومكان تخزينه."},"roles":["store-keeper"],"actions":["receive-delivery"],"relatedScreens":["inv-stock-receives","inv-new-supplier-invoice","inv-po-details"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-create-grn.png","viewCount":1,"elementCount":7},{"id":"inv-create-location-type","module":"inventory","subModule":"stores","kind":"drawer","parentScreen":"inv-location-types","title":{"en":"Create New Location Type","ar":"إنشاء نوع موقع جديد"},"purpose":{"en":"Add a location type and the types it can sit inside.","ar":"أضف نوع موقع والأنواع التي يمكن أن يوضع داخلها."},"roles":["store-keeper","admin"],"actions":[],"relatedScreens":["inv-location-types"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-create-location-type.png","viewCount":1,"elementCount":3},{"id":"inv-create-location","module":"inventory","subModule":"stores","kind":"drawer","parentScreen":"inv-storage-locations","title":{"en":"Create New Location","ar":"إنشاء موقع جديد"},"purpose":{"en":"Add a storage location, or several numbered ones at once: the store, name, parent location, type and whether it's cold storage.","ar":"أضف موقع تخزين أو عدة مواقع مرقمة دفعة واحدة: المخزن والاسم والموقع الأعلى والنوع وهل هو مبرد."},"roles":["store-keeper","admin"],"actions":["set-up-storage-locations"],"relatedScreens":["inv-storage-locations"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-create-location--single.png","viewCount":3,"elementCount":13},{"id":"inv-create-manufacturer","module":"inventory","subModule":"items","kind":"drawer","parentScreen":"inv-manufacturers","title":{"en":"Create New Manufacturer","ar":"إنشاء شركة مصنّعة جديدة"},"purpose":{"en":"Add a manufacturer with its code and contact details.","ar":"أضف شركة مصنّعة مع رمزها وبيانات الاتصال بها."},"roles":["store-keeper","admin"],"actions":["add-manufacturer"],"relatedScreens":["inv-manufacturers"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-create-manufacturer.png","viewCount":1,"elementCount":6},{"id":"inv-create-po","module":"inventory","subModule":"procurement","kind":"page","parentScreen":"inv-purchase-orders","title":{"en":"Create New PO","ar":"إنشاء أمر شراء جديد"},"purpose":{"en":"Raise a purchase order by hand: supplier, order and expiry dates, shipping address, items and how it's sent.","ar":"أصدر أمر شراء يدويًا: المورد وتاريخا الطلب والانتهاء وعنوان الشحن والأصناف وطريقة الإرسال."},"roles":["procurement-officer","admin"],"actions":["create-po-directly"],"relatedScreens":["inv-purchase-orders"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-create-po--form.png","viewCount":2,"elementCount":8},{"id":"inv-create-rfq","module":"inventory","subModule":"procurement","kind":"page","parentScreen":"inv-rfqs","title":{"en":"Create New RFQ","ar":"إنشاء طلب عروض جديد"},"purpose":{"en":"Raise an RFQ by hand: a bid RFQ to several suppliers, or one to a preferred vendor, with the items, dates, shipping address and how it's sent.","ar":"أصدر طلب عروض يدويًا: تنافسيًا لعدة موردين أو لمورد مفضل، مع الأصناف والتواريخ وعنوان الشحن وطريقة الإرسال."},"roles":["procurement-officer","admin"],"actions":[],"relatedScreens":["inv-rfqs"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-create-rfq--bid.png","viewCount":4,"elementCount":14},{"id":"inv-create-store-request","module":"inventory","subModule":"procurement","kind":"page","parentScreen":"inv-store-requests","title":{"en":"Create New Request","ar":"إنشاء طلب جديد"},"purpose":{"en":"Ask for stock by hand: the store, urgency and the items with their quantities.","ar":"اطلب مخزونًا يدويًا: المخزن والأولوية والأصناف مع كمياتها."},"roles":["store-keeper"],"actions":["raise-store-request"],"relatedScreens":["inv-store-requests","inv-planner"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-create-store-request.png","viewCount":1,"elementCount":4},{"id":"inv-create-store-type","module":"inventory","subModule":"stores","kind":"drawer","parentScreen":"inv-store-types","title":{"en":"Create New Store Type","ar":"إنشاء نوع مخزن جديد"},"purpose":{"en":"Add a store type.","ar":"أضف نوع مخزن."},"roles":["store-keeper","admin"],"actions":[],"relatedScreens":["inv-store-types"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-create-store-type.png","viewCount":1,"elementCount":2},{"id":"inv-create-store","module":"inventory","subModule":"stores","kind":"drawer","parentScreen":"inv-stores","title":{"en":"Create New Store","ar":"إنشاء مخزن جديد"},"purpose":{"en":"Add a store: its name, type, branch and whether it's active.","ar":"أضف مخزنًا: اسمه ونوعه وفرعه وهل هو نشط."},"roles":["store-keeper","admin"],"actions":["add-store"],"relatedScreens":["inv-stores"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-create-store.png","viewCount":1,"elementCount":5},{"id":"inv-create-supplier-type","module":"inventory","subModule":"suppliers","kind":"drawer","parentScreen":"inv-supplier-types","title":{"en":"Create New Supplier Type","ar":"إنشاء نوع مورد جديد"},"purpose":{"en":"Add a supplier type.","ar":"أضف نوع مورد."},"roles":["procurement-officer","admin"],"actions":[],"relatedScreens":["inv-supplier-types"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-create-supplier-type.png","viewCount":1,"elementCount":2},{"id":"inv-create-tax","module":"inventory","subModule":"items","kind":"drawer","parentScreen":"inv-taxes","title":{"en":"Create New Tax","ar":"إنشاء ضريبة جديدة"},"purpose":{"en":"Add a tax: its name, code, rate, whether it applies to purchases, sales or both, and whether it's active.","ar":"أضف ضريبة: اسمها ورمزها ونسبتها، وهل تُطبق على المشتريات أو المبيعات أو كليهما، وهل هي نشطة."},"roles":["store-keeper","admin"],"actions":["add-tax"],"relatedScreens":["inv-taxes"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-create-tax.png","viewCount":1,"elementCount":6},{"id":"inv-create-unit","module":"inventory","subModule":"items","kind":"drawer","parentScreen":"inv-units","title":{"en":"Create New Unit","ar":"إنشاء وحدة جديدة"},"purpose":{"en":"Add a unit of measure.","ar":"أضف وحدة قياس."},"roles":["store-keeper","admin"],"actions":[],"relatedScreens":["inv-units"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-create-unit.png","viewCount":1,"elementCount":2},{"id":"inv-department-issues","module":"inventory","subModule":"stock","kind":"page","title":{"en":"Department Issue","ar":"الصرف للأقسام"},"purpose":{"en":"Stock issued to departments such as OT and wards: issue number, department, store, items, quantity, date and status.","ar":"المخزون المصروف للأقسام مثل غرفة العمليات والأجنحة: رقم الصرف والقسم والمخزن والأصناف والكمية والتاريخ والحالة."},"roles":["store-keeper"],"actions":["issue-to-department"],"relatedScreens":["inv-new-issue","inv-stock-returns"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-department-issues.png","viewCount":1,"elementCount":6},{"id":"inv-expiry-transfer","module":"inventory","subModule":"planning","kind":"page","parentScreen":"inv-stock-alerts","title":{"en":"Transfer Items (Expiry)","ar":"نقل الأصناف (الصلاحية)"},"purpose":{"en":"Move short-dated stock to stores that will use it first: pick the batch, then how much each store should take.","ar":"انقل المخزون قصير الصلاحية إلى المخازن التي ستستخدمه أولًا: اختر الدفعة ثم الكمية لكل مخزن."},"roles":["store-keeper"],"actions":["move-expiring-stock"],"relatedScreens":["inv-stock-alerts"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-expiry-transfer--plan.png","viewCount":2,"elementCount":7},{"id":"inv-generate-po","module":"inventory","subModule":"procurement","kind":"page","parentScreen":"inv-items-confirmation","title":{"en":"Generate PO","ar":"إنشاء أوامر الشراء"},"purpose":{"en":"One purchase order per supplier from the confirmed items: pick suppliers for any items without one, then set each PO's terms, delivery, payment and how it's sent.","ar":"أمر شراء لكل مورد من الأصناف المؤكدة: اختر موردين للأصناف التي ليس لها مورد، ثم حدّد شروط كل أمر وتسليمه ودفعه وطريقة إرساله."},"roles":["procurement-officer","admin"],"actions":["po-from-store-requests"],"relatedScreens":["inv-items-confirmation","inv-purchase-orders"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-generate-po--suppliers.png","viewCount":3,"elementCount":12},{"id":"inv-generate-preferred-rfq","module":"inventory","subModule":"procurement","kind":"page","parentScreen":"inv-items-confirmation","title":{"en":"Generate Preferred Vendor RFQ","ar":"إنشاء طلب عروض للمورد المفضل"},"purpose":{"en":"One RFQ per preferred vendor from the confirmed items, with value, expected delivery, due date and how it's sent.","ar":"طلب عروض لكل مورد مفضل من الأصناف المؤكدة، مع القيمة والتسليم المتوقع وتاريخ الاستحقاق وطريقة الإرسال."},"roles":["procurement-officer","admin"],"actions":[],"relatedScreens":["inv-items-confirmation","inv-rfqs"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-generate-preferred-rfq.png","viewCount":1,"elementCount":3},{"id":"inv-item-categories","module":"inventory","subModule":"items","kind":"page","title":{"en":"Item Categories","ar":"فئات الأصناف"},"purpose":{"en":"The categories items are grouped into, such as Medical, Electronic and OT.","ar":"الفئات التي تُجمع فيها الأصناف، مثل الطبية والإلكترونية وغرفة العمليات."},"roles":["store-keeper","admin"],"actions":["add-item-category"],"relatedScreens":["inv-create-category","inv-add-item"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-item-categories.png","viewCount":1,"elementCount":4},{"id":"inv-item-details","module":"inventory","subModule":"items","kind":"page","parentScreen":"inv-item-list","title":{"en":"Item Details","ar":"بيانات الصنف"},"purpose":{"en":"An item's record: its details and properties, its batches in stock, its stock ledger, and the suppliers it's bought from.","ar":"سجل الصنف: بياناته وخصائصه ودفعاته في المخزون ودفتر مخزونه والموردون الذين يُشترى منهم."},"roles":["store-keeper","admin"],"actions":["check-item-stock"],"relatedScreens":["inv-item-list","inv-supplier-details"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-item-details--overview.png","viewCount":4,"elementCount":19},{"id":"inv-item-list","module":"inventory","subModule":"items","kind":"page","title":{"en":"Item List","ar":"قائمة الأصناف"},"purpose":{"en":"Every item the hospital stocks: its name, generic name, category, HSN code, barcode, and whether it's saleable and active.","ar":"كل صنف يخزنه المستشفى: اسمه واسمه العلمي وفئته ورمز HSN والباركود، وهل هو قابل للبيع ونشط."},"roles":["store-keeper","admin"],"actions":["add-inventory-item","check-item-stock"],"relatedScreens":["inv-add-item","inv-item-details"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-item-list.png","viewCount":1,"elementCount":7},{"id":"inv-items-confirmation","module":"inventory","subModule":"procurement","kind":"page","parentScreen":"inv-store-requests","title":{"en":"Items Confirmation","ar":"تأكيد الأصناف"},"purpose":{"en":"Check the items going on the RFQ or PO: quantities, the preferred supplier for each, and cheaper options.","ar":"راجع الأصناف المدرجة في طلب العروض أو أمر الشراء: الكميات والمورد المفضل لكل صنف والخيارات الأرخص."},"roles":["procurement-officer","admin"],"actions":["po-from-store-requests","raise-bid-rfq"],"relatedScreens":["inv-generate-po","inv-generate-preferred-rfq","inv-bid-rfq-suppliers"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-items-confirmation.png","viewCount":1,"elementCount":4},{"id":"inv-location-types","module":"inventory","subModule":"stores","kind":"page","title":{"en":"Location Type","ar":"نوع الموقع"},"purpose":{"en":"The kinds of storage location, such as zone, rack and bin, and which can sit inside which.","ar":"أنواع مواقع التخزين، مثل المنطقة والرف والصندوق، وأيها يوضع داخل الآخر."},"roles":["store-keeper","admin"],"actions":[],"relatedScreens":["inv-create-location-type","inv-storage-locations"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-location-types.png","viewCount":1,"elementCount":2},{"id":"inv-make-payment","module":"inventory","subModule":"ledger","kind":"page","parentScreen":"inv-supplier-account","title":{"en":"Make Payment","ar":"إجراء الدفع (Make Payment)"},"purpose":{"en":"Pay a supplier: choose the bills (in full or in part), apply credit notes, choose the payment mode and enter what you're paying now.","ar":"ادفع لمورد: اختر الفواتير (كاملة أو جزئيًا)، وطبّق الإشعارات الدائنة، واختر طريقة الدفع، وأدخل ما تدفعه الآن."},"roles":["procurement-officer","admin"],"actions":["pay-supplier"],"relatedScreens":["inv-supplier-account","inv-supplier-ledger"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-make-payment--bills.png","viewCount":3,"elementCount":11},{"id":"inv-manage-items","module":"inventory","subModule":"stores","kind":"drawer","parentScreen":"inv-storage-locations","title":{"en":"Manage Items","ar":"إدارة الأصناف"},"purpose":{"en":"Assign items to a storage location with how many it holds, and see how full it is.","ar":"خصّص أصنافًا لموقع تخزين مع سعته، واعرف مدى امتلائه."},"roles":["store-keeper","admin"],"actions":["assign-items-to-location"],"relatedScreens":["inv-storage-locations"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-manage-items--manage.png","viewCount":2,"elementCount":8},{"id":"inv-manufacturer-details","module":"inventory","subModule":"items","kind":"drawer","parentScreen":"inv-manufacturers","title":{"en":"Manufacturer Details","ar":"بيانات الشركة المصنّعة"},"purpose":{"en":"A manufacturer's details.","ar":"بيانات شركة مصنّعة."},"roles":["store-keeper","admin"],"actions":[],"relatedScreens":["inv-manufacturers"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-manufacturer-details.png","viewCount":1,"elementCount":2},{"id":"inv-manufacturers","module":"inventory","subModule":"items","kind":"page","title":{"en":"Manufacturer","ar":"الشركة المصنّعة"},"purpose":{"en":"The manufacturers of the items stocked, with their codes and phone numbers.","ar":"الشركات المصنّعة للأصناف المخزنة مع رموزها وأرقام هواتفها."},"roles":["store-keeper","admin"],"actions":["add-manufacturer"],"relatedScreens":["inv-create-manufacturer","inv-manufacturer-details"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-manufacturers.png","viewCount":1,"elementCount":3},{"id":"inv-move-bins","module":"inventory","subModule":"stores","kind":"modal","parentScreen":"inv-storage-locations","title":{"en":"Move or Merge Bins","ar":"نقل الصناديق أو دمجها"},"purpose":{"en":"Move the ticked bins to another location, or merge them into one bin with all their items.","ar":"انقل الصناديق المحددة إلى موقع آخر، أو ادمجها في صندوق واحد بكل أصنافها."},"roles":["store-keeper","admin"],"actions":["move-or-merge-bins"],"relatedScreens":["inv-storage-locations"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-move-bins--move.png","viewCount":2,"elementCount":7},{"id":"inv-new-credit-note","module":"inventory","subModule":"ledger","kind":"drawer","parentScreen":"inv-supplier-account","title":{"en":"New Credit Note","ar":"إشعار دائن جديد"},"purpose":{"en":"Record a credit note from a supplier: date, the invoice it's against, the reason and the amount.","ar":"سجّل إشعارًا دائنًا من مورد: التاريخ والفاتورة المرتبطة والسبب والمبلغ."},"roles":["procurement-officer","admin"],"actions":["record-credit-note"],"relatedScreens":["inv-supplier-account","inv-new-supplier-return"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-new-credit-note.png","viewCount":1,"elementCount":5},{"id":"inv-new-issue","module":"inventory","subModule":"stock","kind":"page","parentScreen":"inv-department-issues","title":{"en":"New Issue","ar":"صرف جديد"},"purpose":{"en":"Issue stock to a department: the store, department and date, then each item's batch, available and issued quantity and where it comes from.","ar":"اصرف مخزونًا لقسم: المخزن والقسم والتاريخ، ثم دفعة كل صنف والكمية المتاحة والمصروفة ومصدرها."},"roles":["store-keeper"],"actions":["issue-to-department"],"relatedScreens":["inv-department-issues"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-new-issue.png","viewCount":1,"elementCount":6},{"id":"inv-new-stock-return","module":"inventory","subModule":"stock","kind":"page","parentScreen":"inv-stock-returns","title":{"en":"New Stock Return","ar":"مرتجع مخزون جديد"},"purpose":{"en":"Take stock back from a department: the department, store, the issue it came from, the date and reason, and how much of each batch comes back.","ar":"استرجع مخزونًا من قسم: القسم والمخزن وعملية الصرف الأصلية والتاريخ والسبب والكمية المرتجعة من كل دفعة."},"roles":["store-keeper"],"actions":["take-back-from-department"],"relatedScreens":["inv-stock-returns"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-new-stock-return.png","viewCount":1,"elementCount":7},{"id":"inv-new-supplier-invoice","module":"inventory","subModule":"receiving","kind":"page","parentScreen":"inv-supplier-invoices","title":{"en":"New Supplier Invoice","ar":"فاتورة مورد جديدة"},"purpose":{"en":"Record a supplier's invoice against the PO and GRN: each item's received and invoiced quantity and price, tax, and the difference; then the totals and any payment.","ar":"سجّل فاتورة مورد مقابل أمر الشراء وإيصال الاستلام: الكمية والسعر المستلم والمفوتر لكل صنف والضريبة والفرق، ثم الإجماليات وأي دفعة."},"roles":["procurement-officer","admin"],"actions":["record-supplier-invoice"],"relatedScreens":["inv-supplier-invoices","inv-create-grn"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-new-supplier-invoice.png","viewCount":1,"elementCount":9},{"id":"inv-new-supplier-return","module":"inventory","subModule":"receiving","kind":"page","parentScreen":"inv-supplier-returns","title":{"en":"New Supplier Return","ar":"مرتجع مورد جديد"},"purpose":{"en":"Send goods back to a supplier: the invoice and GRN, the date and reason, and each batch's quantity to return.","ar":"أعد بضاعة إلى مورد: الفاتورة وإيصال الاستلام والتاريخ والسبب والكمية المرتجعة من كل دفعة."},"roles":["procurement-officer","admin","store-keeper"],"actions":["return-to-supplier"],"relatedScreens":["inv-supplier-returns","inv-new-credit-note"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-new-supplier-return.png","viewCount":1,"elementCount":7},{"id":"inv-new-transfer","module":"inventory","subModule":"stock","kind":"page","parentScreen":"inv-store-transfers","title":{"en":"New Transfer","ar":"نقل جديد"},"purpose":{"en":"Move stock to another store: the date, from and to stores, and each item with its quantity and reason.","ar":"انقل مخزونًا إلى مخزن آخر: التاريخ والمخزن المرسل والمستلم وكل صنف مع كميته وسببه."},"roles":["store-keeper"],"actions":["transfer-stock"],"relatedScreens":["inv-store-transfers"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-new-transfer.png","viewCount":1,"elementCount":6},{"id":"inv-planner","module":"inventory","subModule":"planning","kind":"page","title":{"en":"Planner","ar":"المخطط"},"purpose":{"en":"Your review list: the items you're planning to refill, with stock, min/max, days of cover, pending requests and orders, expiry risk and movement, ready to turn into a store request.","ar":"قائمة المراجعة: الأصناف التي تخطط لإعادة تعبئتها مع المخزون والحدين وأيام التغطية والطلبات والأوامر المعلقة وخطر انتهاء الصلاحية والحركة، جاهزة للتحويل إلى طلب مخزن."},"roles":["store-keeper"],"actions":["plan-refill"],"relatedScreens":["inv-browse-items","inv-set-refill","inv-confirm-request","inv-stock-alerts"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-planner--empty.png","viewCount":2,"elementCount":7},{"id":"inv-po-details","module":"inventory","subModule":"procurement","kind":"page","parentScreen":"inv-purchase-orders","title":{"en":"Purchase Order Details","ar":"تفاصيل أمر الشراء"},"purpose":{"en":"A purchase order: its dates, supplier and shipping details, and each item's quantity, price, received quantity, balance and status.","ar":"أمر شراء: تواريخه وبيانات المورد والشحن وكمية كل صنف وسعره والكمية المستلمة والرصيد والحالة."},"roles":["procurement-officer","admin"],"actions":["track-purchase-orders"],"relatedScreens":["inv-purchase-orders"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-po-details.png","viewCount":1,"elementCount":3},{"id":"inv-preferred-rfq-details","module":"inventory","subModule":"procurement","kind":"page","parentScreen":"inv-rfqs","title":{"en":"Preferred Vendor RFQ Details","ar":"تفاصيل طلب عروض المورد المفضل"},"purpose":{"en":"A preferred-vendor RFQ: its dates, the supplier and shipping details, and each item's quantity, price, received quantity, balance and status.","ar":"طلب عروض لمورد مفضل: تواريخه وبيانات المورد والشحن وكمية كل صنف وسعره والكمية المستلمة والرصيد والحالة."},"roles":["procurement-officer","admin"],"actions":[],"relatedScreens":["inv-rfqs"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-preferred-rfq-details.png","viewCount":1,"elementCount":3},{"id":"inv-procurement-dashboard","module":"inventory","subModule":"dashboards","kind":"page","title":{"en":"Procurement Dashboard","ar":"لوحة المشتريات"},"purpose":{"en":"Buying at a glance: purchase requests and orders, what's been received or is pending, total stock and spend, exceptions (returned, cancelled, damaged, supplier returns), monthly quantities ordered, expiry alerts, suppliers and spend by category.","ar":"المشتريات بنظرة سريعة: طلبات وأوامر الشراء، وما استُلم أو ما زال معلقًا، وإجمالي المخزون والإنفاق، والاستثناءات (المرتجعة والملغاة والتالفة ومرتجعات الموردين)، والكميات المطلوبة شهريًا، وتنبيهات انتهاء الصلاحية، والموردون، والإنفاق حسب الفئة."},"roles":["procurement-officer","admin"],"actions":["review-procurement"],"relatedScreens":["inv-supplier-list","inv-supplier-contracts"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-procurement-dashboard.png","viewCount":1,"elementCount":11},{"id":"inv-purchase-orders","module":"inventory","subModule":"procurement","kind":"page","title":{"en":"Purchase Orders","ar":"أوامر الشراء"},"purpose":{"en":"Every purchase order: totals, and each PO's supplier, quantities ordered, received and pending, linked GRNs and status.","ar":"كل أوامر الشراء: الإجماليات، ومورد كل أمر والكميات المطلوبة والمستلمة والمعلقة وإيصالات الاستلام المرتبطة والحالة."},"roles":["procurement-officer","admin"],"actions":["create-po-directly","track-purchase-orders"],"relatedScreens":["inv-po-details","inv-create-po","inv-generate-po"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-purchase-orders.png","viewCount":1,"elementCount":6},{"id":"inv-refill-by-transfer","module":"inventory","subModule":"planning","kind":"page","parentScreen":"inv-stock-alerts","title":{"en":"Refill By Transfer","ar":"إعادة التعبئة بالنقل"},"purpose":{"en":"Refill low items from other stores instead of buying: pick a store with spare stock, choose its batches and how much to take.","ar":"أعد تعبئة الأصناف المنخفضة من مخازن أخرى بدل الشراء: اختر مخزنًا لديه فائض ودفعاته والكمية المراد أخذها."},"roles":["store-keeper"],"actions":["refill-by-transfer"],"relatedScreens":["inv-stock-alerts","inv-store-requests"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-refill-by-transfer.png","viewCount":1,"elementCount":5},{"id":"inv-rfq-details","module":"inventory","subModule":"procurement","kind":"page","parentScreen":"inv-rfqs","title":{"en":"RFQ Details (Bid)","ar":"تفاصيل طلب العروض (تنافسي)"},"purpose":{"en":"A bid RFQ from start to award: its items, the suppliers invited and whether they've quoted, their quotes side by side, and awarding to one supplier or splitting items.","ar":"طلب عروض تنافسي من البداية حتى الترسية: أصنافه والموردون المدعوون وهل قدموا عروضًا وعروضهم جنبًا إلى جنب والترسية على مورد واحد أو توزيع الأصناف."},"roles":["procurement-officer","admin"],"actions":["award-rfq"],"relatedScreens":["inv-rfqs","inv-purchase-orders"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-rfq-details--items.png","viewCount":6,"elementCount":16},{"id":"inv-rfqs","module":"inventory","subModule":"procurement","kind":"page","title":{"en":"Requests for Quotation","ar":"طلبات عروض الأسعار"},"purpose":{"en":"Every RFQ: totals by type, and each RFQ's vendors, item count, date and status.","ar":"كل طلبات العروض: الإجماليات حسب النوع، وموردو كل طلب وعدد أصنافه وتاريخه وحالته."},"roles":["procurement-officer","admin"],"actions":["award-rfq"],"relatedScreens":["inv-rfq-details","inv-preferred-rfq-details","inv-create-rfq"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-rfqs.png","viewCount":1,"elementCount":6},{"id":"inv-sales-rate-sheet","module":"inventory","subModule":"rates","kind":"page","title":{"en":"Sales Rate Sheet","ar":"قائمة أسعار البيع"},"purpose":{"en":"Every batch's purchase and selling prices: quantities with free goods, actual price, sales price, discount and margin.","ar":"أسعار شراء وبيع كل دفعة: الكميات مع المجاني والسعر الفعلي وسعر البيع والخصم والهامش."},"roles":["procurement-officer","admin","store-keeper"],"actions":[],"relatedScreens":["inv-supplier-rate-sheet","inv-item-details"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-sales-rate-sheet.png","viewCount":1,"elementCount":5},{"id":"inv-select-rfq-type","module":"inventory","subModule":"procurement","kind":"modal","parentScreen":"inv-store-requests","title":{"en":"Select RFQ Type","ar":"اختيار نوع طلب العروض"},"purpose":{"en":"Choose how to ask for quotes: from preferred vendors only, or open bidding with several vendors.","ar":"اختر طريقة طلب العروض: من الموردين المفضلين فقط أو منافسة مفتوحة بين عدة موردين."},"roles":["procurement-officer","admin"],"actions":["raise-bid-rfq"],"relatedScreens":["inv-items-confirmation","inv-generate-preferred-rfq","inv-bid-rfq-suppliers"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-select-rfq-type.png","viewCount":1,"elementCount":3},{"id":"inv-set-refill","module":"inventory","subModule":"planning","kind":"page","parentScreen":"inv-browse-items","title":{"en":"Set Refill Quantities","ar":"تحديد كميات التعبئة"},"purpose":{"en":"Work out how much of each item to request: fill to the minimum, maximum or a target, counting what's already coming in.","ar":"احسب الكمية المطلوبة من كل صنف: التعبئة حتى الحد الأدنى أو الأقصى أو هدف محدد، مع احتساب ما هو قادم."},"roles":["store-keeper"],"actions":["plan-refill"],"relatedScreens":["inv-browse-items","inv-confirm-request"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-set-refill.png","viewCount":1,"elementCount":4},{"id":"inv-stock-adjustments","module":"inventory","subModule":"stock","kind":"page","title":{"en":"Stock Adjustment","ar":"تسوية المخزون"},"purpose":{"en":"Corrections to stock: each adjustment's item, date, batch, whether it increased or decreased, quantity, MRP and reason.","ar":"تصحيحات المخزون: صنف كل تسوية وتاريخها ودفعتها وهل هي زيادة أو نقص والكمية والسعر الأقصى والسبب."},"roles":["store-keeper"],"actions":["adjust-stock"],"relatedScreens":["inv-stock-details"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-stock-adjustments.png","viewCount":1,"elementCount":5},{"id":"inv-stock-alerts","module":"inventory","subModule":"planning","kind":"page","title":{"en":"Alerts","ar":"التنبيهات"},"purpose":{"en":"Items needing action: below their reorder level (and whether another store can transfer some), or about to expire.","ar":"أصناف تحتاج إجراءً: أقل من مستوى إعادة الطلب (وهل يستطيع مخزن آخر نقل بعضها) أو قاربت صلاحيتها على الانتهاء."},"roles":["store-keeper"],"actions":["act-on-stock-alerts"],"relatedScreens":["inv-refill-by-transfer","inv-expiry-transfer","inv-planner"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-stock-alerts--reorder.png","viewCount":2,"elementCount":7},{"id":"inv-stock-details","module":"inventory","subModule":"stock","kind":"page","title":{"en":"Stock Details","ar":"تفاصيل المخزون"},"purpose":{"en":"What's in stock: each item's batch, expiry, quantity in hand, unit and location.","ar":"ما في المخزون: دفعة كل صنف وصلاحيته والكمية المتوفرة والوحدة والموقع."},"roles":["store-keeper"],"actions":["check-stock-level"],"relatedScreens":["inv-stock-adjustments","inv-item-details"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-stock-details.png","viewCount":1,"elementCount":5},{"id":"inv-stock-receives","module":"inventory","subModule":"receiving","kind":"page","title":{"en":"Stock Receives","ar":"استلام المخزون"},"purpose":{"en":"Everything received into stores, from suppliers (GRN) or other stores (transfers): the source, PO or reference, item count, quantity, date and whether it's been put away.","ar":"كل ما استُلم في المخازن من الموردين (إيصالات استلام) أو من مخازن أخرى (نقل): المصدر وأمر الشراء أو المرجع وعدد الأصناف والكمية والتاريخ وهل خُزّن."},"roles":["store-keeper"],"actions":["receive-delivery","put-away-stock"],"relatedScreens":["inv-create-grn","inv-assign-location","inv-purchase-orders"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-stock-receives.png","viewCount":1,"elementCount":7},{"id":"inv-stock-returns","module":"inventory","subModule":"stock","kind":"page","title":{"en":"Stock Return","ar":"مرتجع المخزون"},"purpose":{"en":"Stock departments send back: return number, the issue it came from, department, store, items, quantity, date, reason and status.","ar":"المخزون الذي تعيده الأقسام: رقم المرتجع وعملية الصرف الأصلية والقسم والمخزن والأصناف والكمية والتاريخ والسبب والحالة."},"roles":["store-keeper"],"actions":["take-back-from-department"],"relatedScreens":["inv-new-stock-return","inv-department-issues"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-stock-returns.png","viewCount":1,"elementCount":6},{"id":"inv-storage-locations","module":"inventory","subModule":"stores","kind":"page","title":{"en":"Storage Locations","ar":"مواقع التخزين"},"purpose":{"en":"Where things are kept in each store, as a tree of zones, racks and bins, with cold storage, how full each is, and the items assigned to it.","ar":"أماكن الحفظ في كل مخزن على شكل شجرة من المناطق والرفوف والصناديق، مع التخزين المبرد ومدى امتلاء كل منها والأصناف المخصصة لها."},"roles":["store-keeper","admin"],"actions":["set-up-storage-locations","assign-items-to-location","move-or-merge-bins"],"relatedScreens":["inv-create-location","inv-manage-items","inv-move-bins","inv-location-types"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-storage-locations--list.png","viewCount":3,"elementCount":11},{"id":"inv-store-access-details","module":"inventory","subModule":"stores","kind":"page","parentScreen":"inv-store-access","title":{"en":"Store Access: Employees","ar":"صلاحيات المخزن: الموظفون"},"purpose":{"en":"The employees who can use a store, with their designations.","ar":"الموظفون الذين يحق لهم استخدام المخزن مع مسمياتهم الوظيفية."},"roles":["admin"],"actions":["give-store-access"],"relatedScreens":["inv-store-access","inv-assign-employee"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-store-access-details.png","viewCount":1,"elementCount":3},{"id":"inv-store-access","module":"inventory","subModule":"stores","kind":"page","title":{"en":"Store Access","ar":"صلاحيات المخازن"},"purpose":{"en":"Who can use each store: each store and how many employees are assigned.","ar":"من يحق له استخدام كل مخزن: كل مخزن وعدد الموظفين المعيّنين."},"roles":["admin"],"actions":["give-store-access"],"relatedScreens":["inv-store-access-details","inv-assign-employee"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-store-access.png","viewCount":1,"elementCount":3},{"id":"inv-store-request-details","module":"inventory","subModule":"procurement","kind":"page","parentScreen":"inv-store-requests","title":{"en":"Store Request Details","ar":"تفاصيل طلب المخزن"},"purpose":{"en":"One store request: quantities requested, on RFQ, on PO and received; who raised it, its status, age and urgency; and each item with its supplier and prices.","ar":"طلب مخزن واحد: الكميات المطلوبة وفي طلبات العروض وفي أوامر الشراء والمستلمة؛ ومن رفعه وحالته وعمره وأولويته؛ وكل صنف مع مورده وأسعاره."},"roles":["store-keeper","procurement-officer","admin"],"actions":[],"relatedScreens":["inv-store-requests","inv-refill-by-transfer"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-store-request-details.png","viewCount":1,"elementCount":6},{"id":"inv-store-requests","module":"inventory","subModule":"procurement","kind":"page","title":{"en":"Store Requests","ar":"طلبات المخازن"},"purpose":{"en":"Requests from stores for stock: open ones by store or by item (with preferred supplier and prices), closed ones with their RFQs, POs and GRNs, and cancelled ones.","ar":"طلبات المخازن للمخزون: المفتوحة حسب المخزن أو الصنف (مع المورد المفضل والأسعار)، والمغلقة مع طلبات العروض وأوامر الشراء وإيصالات الاستلام، والملغاة."},"roles":["store-keeper","procurement-officer","admin"],"actions":["raise-store-request","po-from-store-requests","raise-bid-rfq"],"relatedScreens":["inv-store-request-details","inv-create-store-request","inv-items-confirmation","inv-select-rfq-type"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-store-requests--open.png","viewCount":4,"elementCount":16},{"id":"inv-store-thresholds","module":"inventory","subModule":"planning","kind":"page","title":{"en":"Store Threshold","ar":"حدود المخزن"},"purpose":{"en":"Each item's levels in a store: daily use, minimum (safety plus lead-time stock) and maximum.","ar":"حدود كل صنف في المخزن: الاستهلاك اليومي والحد الأدنى (مخزون الأمان ومخزون مدة التوريد) والحد الأقصى."},"roles":["store-keeper","admin"],"actions":["set-store-thresholds"],"relatedScreens":["inv-stock-alerts","inv-add-item"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-store-thresholds--list.png","viewCount":2,"elementCount":6},{"id":"inv-store-transfers","module":"inventory","subModule":"stock","kind":"page","title":{"en":"Store Transfer","ar":"النقل بين المخازن"},"purpose":{"en":"Stock moved between stores: transfer number, item, from and to, quantity, date and status.","ar":"المخزون المنقول بين المخازن: رقم النقل والصنف والمصدر والوجهة والكمية والتاريخ والحالة."},"roles":["store-keeper"],"actions":["transfer-stock"],"relatedScreens":["inv-new-transfer","inv-refill-by-transfer"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-store-transfers.png","viewCount":1,"elementCount":5},{"id":"inv-store-types","module":"inventory","subModule":"stores","kind":"page","title":{"en":"Store Type","ar":"نوع المخزن"},"purpose":{"en":"The kinds of store, such as Pharmacy and Medical.","ar":"أنواع المخازن، مثل الصيدلية والطبية."},"roles":["store-keeper","admin"],"actions":[],"relatedScreens":["inv-create-store-type","inv-stores"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-store-types.png","viewCount":1,"elementCount":2},{"id":"inv-stores","module":"inventory","subModule":"stores","kind":"page","title":{"en":"Store List","ar":"قائمة المخازن"},"purpose":{"en":"Every store and the branch it's in.","ar":"كل مخزن والفرع الذي يتبعه."},"roles":["store-keeper","admin"],"actions":["add-store"],"relatedScreens":["inv-create-store","inv-store-access"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-stores.png","viewCount":1,"elementCount":2},{"id":"inv-substore-dashboard","module":"inventory","subModule":"dashboards","kind":"page","title":{"en":"Sub-store Dashboard","ar":"لوحة المخزن الفرعي"},"purpose":{"en":"A store at a glance: what's been consumed, stock in hand, what's running low, the store's value, recent issues and requests, consumption by item, and what's expiring.","ar":"المخزن بنظرة سريعة: ما استُهلك والمخزون المتوفر وما يوشك على النفاد وقيمة المخزن وآخر عمليات الصرف والطلبات والاستهلاك حسب الصنف وما يقترب من انتهاء صلاحيته."},"roles":["store-keeper"],"actions":["check-store-status"],"relatedScreens":["inv-item-list","inv-storage-locations"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-substore-dashboard.png","viewCount":1,"elementCount":11},{"id":"inv-supplier-account","module":"inventory","subModule":"ledger","kind":"page","parentScreen":"inv-supplier-ledger","title":{"en":"Supplier Account","ar":"حساب المورد"},"purpose":{"en":"One supplier's account: what's owed and when, their bills with payments, credit notes, and the running ledger.","ar":"حساب مورد واحد: المستحق ومواعيده وفواتيره مع الدفعات والإشعارات الدائنة والدفتر الجاري."},"roles":["procurement-officer","admin"],"actions":["record-credit-note","check-supplier-balance"],"relatedScreens":["inv-supplier-ledger","inv-make-payment","inv-new-credit-note"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-supplier-account--purchases.png","viewCount":3,"elementCount":10},{"id":"inv-supplier-contracts","module":"inventory","subModule":"rates","kind":"page","title":{"en":"Supplier Contracts","ar":"عقود الموردين"},"purpose":{"en":"Rate contracts with suppliers: supplier, contract name and type, validity, how many items and whether it's active.","ar":"عقود الأسعار مع الموردين: المورد واسم العقد ونوعه وصلاحيته وعدد الأصناف وهل هو نشط."},"roles":["procurement-officer","admin"],"actions":["add-rate-contract"],"relatedScreens":["inv-add-contract","inv-contract-details"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-supplier-contracts.png","viewCount":1,"elementCount":4},{"id":"inv-supplier-details","module":"inventory","subModule":"suppliers","kind":"page","parentScreen":"inv-supplier-list","title":{"en":"Supplier Details","ar":"بيانات المورد"},"purpose":{"en":"A supplier's record: its details, the catalogue of items it supplies with prices, lead times, free-goods schemes, MOQ and validity, and its purchases, returns and ledger.","ar":"سجل المورد: بياناته وكتالوج الأصناف التي يورّدها مع الأسعار ومدد التوريد وعروض الكميات المجانية والحد الأدنى للطلب والسريان، ومشترياته ومرتجعاته ودفتره."},"roles":["procurement-officer","admin","store-keeper"],"actions":["update-supplier-catalogue"],"relatedScreens":["inv-supplier-list","inv-supplier-rate-sheet","inv-supplier-contracts"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-supplier-details--overview.png","viewCount":5,"elementCount":17},{"id":"inv-supplier-invoices","module":"inventory","subModule":"receiving","kind":"page","title":{"en":"Supplier Invoice","ar":"فواتير الموردين"},"purpose":{"en":"Suppliers' invoices: invoice number, supplier, PO and GRN, date, amount, whether it's verified and paid.","ar":"فواتير الموردين: رقم الفاتورة والمورد وأمر الشراء وإيصال الاستلام والتاريخ والمبلغ وهل هي موثقة ومدفوعة."},"roles":["procurement-officer","admin"],"actions":["record-supplier-invoice"],"relatedScreens":["inv-new-supplier-invoice","inv-supplier-ledger"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-supplier-invoices.png","viewCount":1,"elementCount":7},{"id":"inv-supplier-ledger","module":"inventory","subModule":"ledger","kind":"page","title":{"en":"Supplier Ledger","ar":"دفتر الموردين"},"purpose":{"en":"What the hospital owes each supplier: overdue, due in 30 and 60 days, due later and the total, with when each was last paid.","ar":"ما يدين به المستشفى لكل مورد: المتأخر والمستحق خلال 30 و60 يومًا والمستحق لاحقًا والإجمالي، مع آخر دفعة لكل منهم."},"roles":["procurement-officer","admin"],"actions":["pay-supplier","check-supplier-balance"],"relatedScreens":["inv-supplier-account","inv-make-payment"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-supplier-ledger.png","viewCount":1,"elementCount":6},{"id":"inv-supplier-list","module":"inventory","subModule":"suppliers","kind":"page","title":{"en":"Supplier List","ar":"قائمة الموردين"},"purpose":{"en":"Every supplier: code, name, category, location, phone and lead time.","ar":"كل الموردين: الرمز والاسم والفئة والموقع والهاتف ومدة التوريد."},"roles":["procurement-officer","admin","store-keeper"],"actions":["add-supplier","update-supplier-catalogue"],"relatedScreens":["inv-add-supplier","inv-supplier-details"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-supplier-list.png","viewCount":1,"elementCount":6},{"id":"inv-supplier-rate-sheet","module":"inventory","subModule":"rates","kind":"page","title":{"en":"Supplier Rate Sheet","ar":"قائمة أسعار الموردين"},"purpose":{"en":"What each supplier charges for each item: price, lead time, free-goods scheme, MOQ and how long the price is valid.","ar":"ما يتقاضاه كل مورد عن كل صنف: السعر ومدة التوريد وعرض الكميات المجانية والحد الأدنى للطلب ومدة سريان السعر."},"roles":["procurement-officer","admin"],"actions":["compare-supplier-prices"],"relatedScreens":["inv-sales-rate-sheet","inv-supplier-details"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-supplier-rate-sheet.png","viewCount":1,"elementCount":4},{"id":"inv-supplier-returns","module":"inventory","subModule":"receiving","kind":"page","title":{"en":"Supplier Return","ar":"مرتجعات الموردين"},"purpose":{"en":"Goods sent back to suppliers: return number, supplier, invoice and GRN, quantity, reason and status.","ar":"البضاعة المعادة للموردين: رقم المرتجع والمورد والفاتورة وإيصال الاستلام والكمية والسبب والحالة."},"roles":["procurement-officer","admin","store-keeper"],"actions":["return-to-supplier"],"relatedScreens":["inv-new-supplier-return","inv-supplier-ledger"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-supplier-returns.png","viewCount":1,"elementCount":7},{"id":"inv-supplier-types","module":"inventory","subModule":"suppliers","kind":"page","title":{"en":"Supplier Type","ar":"نوع المورد"},"purpose":{"en":"The kinds of supplier, such as Pharmaceutical and Medical Equipment.","ar":"أنواع الموردين، مثل الأدوية والمعدات الطبية."},"roles":["procurement-officer","admin"],"actions":[],"relatedScreens":["inv-create-supplier-type","inv-add-supplier"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-supplier-types.png","viewCount":1,"elementCount":2},{"id":"inv-taxes","module":"inventory","subModule":"items","kind":"page","title":{"en":"Tax","ar":"الضريبة"},"purpose":{"en":"The taxes applied to items: name, code, rate, whether it's on purchases, sales or both, and whether it's active.","ar":"الضرائب المطبقة على الأصناف: الاسم والرمز والنسبة، وهل هي على المشتريات أو المبيعات أو كليهما، وهل هي نشطة."},"roles":["store-keeper","admin"],"actions":["add-tax"],"relatedScreens":["inv-create-tax","inv-add-item"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-taxes.png","viewCount":1,"elementCount":3},{"id":"inv-units","module":"inventory","subModule":"items","kind":"page","title":{"en":"Units","ar":"الوحدات"},"purpose":{"en":"The units items are counted in, such as tablet, strip and box.","ar":"الوحدات التي تُعد بها الأصناف، مثل القرص والشريط والعلبة."},"roles":["store-keeper","admin"],"actions":["add-item-category"],"relatedScreens":["inv-create-unit","inv-add-item"],"status":"draft","cover":"/api/content/modules/inventory/images/inv-units.png","viewCount":1,"elementCount":2},{"id":"pharmacy-cash-session","module":"pharmacy","subModule":"pos","kind":"modal","parentScreen":"pharmacy-pos","title":{"en":"Cash Session","ar":"جلسة النقد"},"purpose":{"en":"Your cash drawer for the shift: open a session with a starting float, check expected cash as you sell, and count the cash out when you close.","ar":"درج النقد لمناوبتك: افتح جلسة برصيد افتتاح، وراجع النقد المتوقع أثناء البيع، وعدّ النقد عند الإغلاق."},"roles":["pharmacist"],"actions":["open-cash-session","close-cash-session"],"relatedScreens":["pharmacy-pos"],"status":"draft","cover":"/api/content/modules/pharmacy/images/pharmacy-cash-session--closed.png","viewCount":4,"elementCount":12},{"id":"pharmacy-dashboard","module":"pharmacy","subModule":"dashboards","kind":"page","title":{"en":"Pharmacy Dashboard","ar":"لوحة الصيدلية"},"purpose":{"en":"The pharmacy at a glance: items in stock and running low, revenue and patients served, sales and purchases over the year, store requests, consumption, expiring stock, prescriptions in the queue and the top medicines.","ar":"الصيدلية بنظرة سريعة: الأصناف في المخزون وما يوشك على النفاد، والإيرادات والمرضى المخدومون، والمبيعات والمشتريات خلال العام، وطلبات المخزن، والاستهلاك، والمخزون القارب على الانتهاء، والوصفات بالانتظار، والأدوية الأكثر مبيعًا."},"roles":["pharmacist"],"actions":["check-pharmacy-status"],"relatedScreens":["pharmacy-pos","inv-substore-dashboard"],"status":"draft","cover":"/api/content/modules/pharmacy/images/pharmacy-dashboard.png","viewCount":1,"elementCount":10},{"id":"pharmacy-held-bills","module":"pharmacy","subModule":"pos","kind":"modal","parentScreen":"pharmacy-pos","title":{"en":"Retrieve Held Bills","ar":"استرجاع الفواتير المعلقة"},"purpose":{"en":"Bills you parked with Hold Current Bill, with their amount and when they were held.","ar":"الفواتير التي علّقتها عبر (Hold Current Bill) مع مبالغها ووقت تعليقها."},"roles":["pharmacist"],"actions":["hold-pharmacy-bill"],"relatedScreens":["pharmacy-pos"],"status":"draft","cover":"/api/content/modules/pharmacy/images/pharmacy-held-bills.png","viewCount":1,"elementCount":3},{"id":"pharmacy-medication-orders","module":"pharmacy","subModule":"pos","kind":"drawer","parentScreen":"pharmacy-pos","title":{"en":"Medication Orders (Pharmacy)","ar":"طلبات الأدوية (الصيدلية)"},"purpose":{"en":"The patient's prescriptions as the doctor wrote them, with what's already been billed, so the pharmacist can pick which medicines to add.","ar":"وصفات المريض كما كتبها الطبيب، مع ما فوتر منها، ليختار الصيدلي الأدوية المراد إضافتها."},"roles":["pharmacist"],"actions":["bill-prescription"],"relatedScreens":["pharmacy-pos","prescription"],"status":"draft","cover":"/api/content/modules/pharmacy/images/pharmacy-medication-orders--orders.png","viewCount":3,"elementCount":15},{"id":"pharmacy-pos","module":"pharmacy","subModule":"pos","kind":"page","title":{"en":"Point of Sale (Pharmacy)","ar":"نقطة البيع (الصيدلية)"},"purpose":{"en":"The pharmacy counter: bill the medicines on a patient's prescription or a walk-in sale, take payment, and hold, return or retrieve bills.","ar":"كاونتر الصيدلية: فوترة أدوية وصفة المريض أو بيع مباشر، واستلام الدفع، وتعليق الفواتير أو إرجاعها أو استرجاعها."},"roles":["pharmacist"],"actions":["bill-prescription","bill-from-queue","import-recent-prescription","close-cash-session","hold-pharmacy-bill","return-at-counter","reprint-pharmacy-invoice"],"relatedScreens":["pharmacy-medication-orders","pharmacy-cash-session","prescription"],"status":"draft","cover":"/api/content/modules/pharmacy/images/pharmacy-pos--billing.png","viewCount":3,"elementCount":26},{"id":"pharmacy-prescription-queue","module":"pharmacy","subModule":"pos","kind":"modal","parentScreen":"pharmacy-pos","title":{"en":"Prescription Queue","ar":"قائمة انتظار الوصفات (Prescription Queue)"},"purpose":{"en":"Prescriptions sent to the pharmacy and waiting to be billed, with the doctor and item count.","ar":"الوصفات المرسلة إلى الصيدلية بانتظار الفوترة، مع الطبيب وعدد الأصناف."},"roles":["pharmacist"],"actions":["bill-from-queue"],"relatedScreens":["pharmacy-pos"],"status":"draft","cover":"/api/content/modules/pharmacy/images/pharmacy-prescription-queue.png","viewCount":1,"elementCount":3},{"id":"pharmacy-process-return","module":"pharmacy","subModule":"pos","kind":"modal","parentScreen":"pharmacy-pos","title":{"en":"Process Return","ar":"معالجة المرتجع (Process Return)"},"purpose":{"en":"Take back items from an earlier bill: find the invoice, then choose the items to return.","ar":"استرجع أصنافًا من فاتورة سابقة: ابحث عن الفاتورة ثم اختر الأصناف المرتجعة."},"roles":["pharmacist"],"actions":["return-at-counter"],"relatedScreens":["pharmacy-pos"],"status":"draft","cover":"/api/content/modules/pharmacy/images/pharmacy-process-return.png","viewCount":1,"elementCount":3},{"id":"pharmacy-recent-invoices","module":"pharmacy","subModule":"pos","kind":"modal","parentScreen":"pharmacy-pos","title":{"en":"Recent Invoice","ar":"الفاتورة الأخيرة (Recent Invoice)"},"purpose":{"en":"Bills made recently, with their amount and time, to view or print again.","ar":"الفواتير الحديثة مع مبالغها وأوقاتها، لعرضها أو إعادة طباعتها."},"roles":["pharmacist"],"actions":["reprint-pharmacy-invoice"],"relatedScreens":["pharmacy-pos"],"status":"draft","cover":"/api/content/modules/pharmacy/images/pharmacy-recent-invoices.png","viewCount":1,"elementCount":3},{"id":"pharmacy-sales-return","module":"pharmacy","subModule":"returns","kind":"page","title":{"en":"Sales Return","ar":"مرتجع المبيعات"},"purpose":{"en":"Record medicines a customer returns: find the customer or the invoice, pick the items and quantities, and refund them.","ar":"سجّل الأدوية التي يعيدها العميل: ابحث عن العميل أو الفاتورة، واختر الأصناف والكميات، واسترد قيمتها."},"roles":["pharmacist"],"actions":["record-sales-return"],"relatedScreens":["pharmacy-pos","pharmacy-process-return"],"status":"draft","cover":"/api/content/modules/pharmacy/images/pharmacy-sales-return--empty.png","viewCount":4,"elementCount":14},{"id":"hr-add-asset","module":"hrms","subModule":"employees","kind":"drawer","parentScreen":"hr-assets","title":{"en":"Add New Asset","ar":"إضافة أصل جديد"},"purpose":{"en":"Record equipment handed to an employee: the asset, who gets it, its serial number, when it was assigned and when it's due back.","ar":"سجّل معدات سُلّمت لموظف: الأصل، ومن يستلمه، ورقمه التسلسلي، وتاريخ التسليم، وموعد الإرجاع."},"roles":["hr-officer"],"actions":["assign-asset-to-employee"],"relatedScreens":["hr-assets"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-add-asset--empty.png","viewCount":3,"elementCount":11},{"id":"hr-add-component","module":"hrms","subModule":"payroll","kind":"drawer","parentScreen":"hr-salary-components","title":{"en":"Add New Component","ar":"إضافة مكوّن جديد"},"purpose":{"en":"Add a salary component: its name, fixed or variable, a value or a formula, and for variable ones a maximum limit.","ar":"أضف مكوّناً للراتب: اسمه، وهل هو ثابت أو متغيّر، وقيمته أو معادلته، وللمكوّنات المتغيّرة حدّ أقصى."},"roles":["hr-officer"],"actions":["add-salary-component"],"relatedScreens":["hr-salary-components"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-add-component--variable.png","viewCount":2,"elementCount":8},{"id":"hr-add-document","module":"hrms","subModule":"employees","kind":"drawer","parentScreen":"hr-documents","title":{"en":"Add New Document","ar":"إضافة مستند جديد"},"purpose":{"en":"Record an employee's document: its name, type and expiry date.","ar":"سجّل مستنداً لموظف: اسمه ونوعه وتاريخ انتهائه."},"roles":["hr-officer"],"actions":["add-employee-document"],"relatedScreens":["hr-documents","hr-profile-documents"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-add-document--list.png","viewCount":2,"elementCount":9},{"id":"hr-add-employee","module":"hrms","subModule":"employees","kind":"page","parentScreen":"hr-employee-list","title":{"en":"Add New Employee","ar":"إضافة موظف جديد"},"purpose":{"en":"Create an employee's record: personal and contact details, emergency contacts, employment (joining date, branch, department, designation, role, general shift and working hours), sign-in credentials, salary, bank, identity documents, experience and education.","ar":"أنشئ سجل الموظف: البيانات الشخصية وبيانات الاتصال، وجهات الاتصال للطوارئ، والتوظيف (تاريخ الالتحاق، والفرع، والقسم، والمسمى الوظيفي، والدور، والمناوبة العامة، وساعات العمل)، وبيانات الدخول، والراتب، والبنك، ووثائق الهوية، والخبرة، والمؤهلات."},"roles":["hr-officer"],"actions":["add-employee"],"relatedScreens":["hr-employee-list","hr-user-roles","hr-employee-profile"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-add-employee--form.png","viewCount":2,"elementCount":20},{"id":"hr-adjust-leave-balance","module":"hrms","subModule":"leave","kind":"drawer","parentScreen":"hr-profile-leaves","title":{"en":"Adjust Balance","ar":"تعديل الرصيد (Adjust Balance)"},"purpose":{"en":"Change an employee's leave balance by hand: the leave type, credit or debit, the reason (a correction or leave given in advance), the number of days, the date it applies from and a note.","ar":"غيّر رصيد إجازات الموظف يدوياً: نوع الإجازة، والإضافة أو الخصم، والسبب (تصحيح أو إجازة مقدمة)، وعدد الأيام، وتاريخ السريان، وملاحظة."},"roles":["hr-officer"],"actions":["adjust-leave-balance"],"relatedScreens":["hr-profile-leaves","hr-leave-balance"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-adjust-leave-balance--form.png","viewCount":2,"elementCount":10},{"id":"hr-advance-request","module":"hrms","subModule":"payroll","kind":"drawer","parentScreen":"hr-profile-financial","title":{"en":"New Advance Salary Request","ar":"طلب سلفة جديد على الراتب"},"purpose":{"en":"Ask for part of a salary early: the employee, the date and the amount.","ar":"اطلب جزءاً من الراتب مبكراً: الموظف، والتاريخ، والمبلغ."},"roles":["hr-officer","staff-member"],"actions":["request-advance-salary"],"relatedScreens":["hr-profile-financial","hr-employee-profile","hr-advance-salary"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-advance-request.png","viewCount":1,"elementCount":4},{"id":"hr-advance-salary","module":"hrms","subModule":"payroll","kind":"page","title":{"en":"Advance Salary","ar":"السلفة على الراتب (Advance Salary)"},"purpose":{"en":"Every employee's advance salary requests: amounts requested and approved, and the request, payment and deduction status.","ar":"طلبات السلف على الراتب لجميع الموظفين: المبالغ المطلوبة والمعتمدة، وحالة الطلب والدفع والخصم."},"roles":["hr-officer"],"actions":["approve-advance-salary"],"relatedScreens":["hr-advance-request","hr-profile-financial","hr-payrun"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-advance-salary.png","viewCount":1,"elementCount":7},{"id":"hr-apply-leave","module":"hrms","subModule":"leave","kind":"drawer","parentScreen":"hr-profile-leaves","title":{"en":"Leave Application","ar":"طلب إجازة"},"purpose":{"en":"Apply for leave: the leave type (with the balance left), full or half day, the dates, a reason and any supporting documents.","ar":"تقدّم بطلب إجازة: نوع الإجازة (مع الرصيد المتبقي)، ويوم كامل أو نصف يوم، والتواريخ، والسبب، وأي مستندات داعمة."},"roles":["hr-officer","staff-member"],"actions":["apply-for-leave","apply-leave-for-employee"],"relatedScreens":["hr-profile-leaves","hr-employee-profile","hr-leave-management"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-apply-leave--full.png","viewCount":3,"elementCount":18},{"id":"hr-assets","module":"hrms","subModule":"employees","kind":"page","title":{"en":"Assets (HR)","ar":"الأصول (الموارد البشرية)"},"purpose":{"en":"Equipment handed to employees: the asset, who has it, when it was assigned and until when.","ar":"المعدات المسلّمة للموظفين: الأصل، ومن يحمله، وتاريخ تسليمه، وحتى متى."},"roles":["hr-officer"],"actions":["assign-asset-to-employee"],"relatedScreens":["hr-add-asset","ast-profile-assets"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-assets.png","viewCount":1,"elementCount":5},{"id":"hr-assigned-leaves","module":"hrms","subModule":"leave","kind":"page","title":{"en":"Assigned Leaves","ar":"الإجازات المخصّصة"},"purpose":{"en":"Which leave types each employee can take, such as sick, casual or maternity leave, added or removed per person.","ar":"أنواع الإجازات التي يحق لكل موظف أخذها، مثل المرضية والعارضة والأمومة، تُضاف أو تُزال لكل شخص."},"roles":["hr-officer"],"actions":["assign-leave-types"],"relatedScreens":["hr-leave-management","hr-leave-balance","hr-settings"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-assigned-leaves.png","viewCount":1,"elementCount":5},{"id":"hr-attendance-day","module":"hrms","subModule":"attendance","kind":"drawer","parentScreen":"hr-attendance-sheet","title":{"en":"Day's Attendance","ar":"حضور اليوم"},"purpose":{"en":"One employee's day: the shift scheduled, and every clock-in and clock-out, which can be corrected or removed.","ar":"يوم موظف واحد: المناوبة المجدولة، وكل تسجيل حضور وانصراف، مع إمكانية تصحيحه أو حذفه."},"roles":["hr-officer"],"actions":["correct-attendance-day"],"relatedScreens":["hr-attendance-sheet","hr-regularization-requests"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-attendance-day.png","viewCount":1,"elementCount":7},{"id":"hr-attendance-sheet","module":"hrms","subModule":"attendance","kind":"page","title":{"en":"Attendance Sheet","ar":"كشف الحضور"},"purpose":{"en":"Everyone's attendance for the week: each day's clock-ins and clock-outs (more than one pair when a shift is split), hours worked, absences, and each person's total hours and overtime.","ar":"حضور الجميع خلال الأسبوع: تسجيلات الحضور والانصراف لكل يوم (أكثر من زوج عند تقسيم المناوبة)، والساعات المنجزة، والغياب، ومجموع ساعات كل شخص وعمله الإضافي."},"roles":["hr-officer"],"actions":["check-attendance-sheet","correct-attendance-day"],"relatedScreens":["hr-attendance-day","hr-regularization-requests","hr-profile-attendance","hr-shift-scheduler"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-attendance-sheet.png","viewCount":1,"elementCount":9},{"id":"hr-dash-attendance","module":"hrms","subModule":"analytics","kind":"page","parentScreen":"hr-dashboards","title":{"en":"Attendance Dashboard","ar":"لوحة الحضور"},"purpose":{"en":"Attendance across the organisation: staff present and absent, scheduled employees and hours, and overtime; attendance through the week and by department; morning and evening shifts; attendance against absenteeism; the best attendance; scheduled against worked hours; and overtime against hours short.","ar":"الحضور في المؤسسة كلها: الموظفون الحاضرون والغائبون، والموظفون والساعات المجدولة، والعمل الإضافي؛ والحضور على مدار الأسبوع وحسب القسم؛ والمناوبات الصباحية والمسائية؛ والحضور مقابل الغياب؛ والأفضل حضوراً؛ والساعات المجدولة مقابل الفعلية؛ والعمل الإضافي مقابل ساعات النقص."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-attendance-sheet","hr-rpt-daily-hours","hr-rpt-weekly-hours","hr-rpt-ot-deficit"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-dash-attendance.png","viewCount":1,"elementCount":9},{"id":"hr-dash-executive","module":"hrms","subModule":"analytics","kind":"page","parentScreen":"hr-dashboards","title":{"en":"Executive HR Dashboard","ar":"لوحة الموارد البشرية التنفيذية"},"purpose":{"en":"The organisation at a glance: headcount, joiners and leavers, turnover and average tenure; headcount by gender, age, contract type, department and tenure; resignation and retention trends; where staff are based and come from; their experience; and why people resign.","ar":"المؤسسة في لمحة: عدد الموظفين، والملتحقون والمغادرون، ومعدل الدوران، ومتوسط مدة الخدمة؛ وعدد الموظفين حسب الجنس والعمر ونوع العقد والقسم ومدة الخدمة؛ واتجاهات الاستقالات والاستبقاء؛ وأماكن عمل الموظفين وبلدانهم؛ وخبراتهم؛ وأسباب الاستقالة."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-rpt-attrition","hr-rpt-demographics","hr-rpt-headcount"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-dash-executive.png","viewCount":1,"elementCount":9},{"id":"hr-dash-leave","module":"hrms","subModule":"analytics","kind":"page","parentScreen":"hr-dashboards","title":{"en":"Leave Management Dashboard","ar":"لوحة إدارة الإجازات"},"purpose":{"en":"Leave across the organisation: requests approved, rejected and pending; the leave balance, days used and total leave; each employee's leave by type; leave by department; time-off requests month by month; and the trend through the week.","ar":"الإجازات في المؤسسة كلها: الطلبات المعتمدة والمرفوضة والمعلّقة؛ ورصيد الإجازات، والأيام المستخدمة، وإجمالي الإجازات؛ وإجازات كل موظف حسب النوع؛ والإجازات حسب القسم؛ وطلبات الإجازة شهراً بشهر؛ والاتجاه على مدار الأسبوع."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-leave-management","hr-leave-calendar","hr-rpt-leave-balance","hr-rpt-leave-ledger"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-dash-leave.png","viewCount":1,"elementCount":9},{"id":"hr-dash-payroll","module":"hrms","subModule":"analytics","kind":"page","parentScreen":"hr-dashboards","title":{"en":"Payroll Dashboard","ar":"لوحة الرواتب"},"purpose":{"en":"Payroll across the organisation: headcount, total payroll, salaries and spend, average salary and benefits; payroll month by month; regular pay, tax and benefits; payroll by contract, department and designation; salaries by employment status, department and bracket; payroll expense by department; and how long payroll takes to process.","ar":"الرواتب في المؤسسة كلها: عدد الموظفين، وإجمالي تكلفة الرواتب، والرواتب، والمصروف، ومتوسط الراتب والمزايا؛ والرواتب شهراً بشهر؛ والأجر العادي والضريبة والمزايا؛ والرواتب حسب العقد والقسم والمسمى الوظيفي؛ والرواتب حسب حالة التوظيف والقسم والشريحة؛ ومصروفات الرواتب حسب القسم؛ والمدة التي تستغرقها معالجة الرواتب."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-payruns","hr-rpt-salary-register","hr-rpt-payroll-variance","hr-rpt-salary-components"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-dash-payroll.png","viewCount":1,"elementCount":10},{"id":"hr-dashboards","module":"hrms","subModule":"analytics","kind":"page","title":{"en":"Dashboards (HR)","ar":"لوحات المعلومات (الموارد البشرية)"},"purpose":{"en":"The analytics dashboards: attendance and shifts, leave and availability, and payroll, each a page of figures and charts. Pick one to open it.","ar":"لوحات التحليلات: الحضور والمناوبات، والإجازات والتوفّر، والرواتب، وكلٌّ منها صفحة من الأرقام والرسوم البيانية. اختر واحدة لفتحها."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-reports","hr-home-dashboard"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-dashboards.png","viewCount":1,"elementCount":3},{"id":"hr-documents","module":"hrms","subModule":"employees","kind":"page","title":{"en":"Documents","ar":"المستندات"},"purpose":{"en":"Every employee's documents in one list: contracts, licences and certificates, with expiry dates and whether they're still valid.","ar":"مستندات جميع الموظفين في قائمة واحدة: العقود والتراخيص والشهادات، مع تواريخ انتهائها وما إذا كانت لا تزال صالحة."},"roles":["hr-officer"],"actions":["add-employee-document","check-expiring-documents"],"relatedScreens":["hr-add-document","hr-profile-documents","hr-rpt-documents"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-documents.png","viewCount":1,"elementCount":8},{"id":"hr-edit-employee","module":"hrms","subModule":"employees","kind":"page","parentScreen":"hr-profile-info","title":{"en":"Edit Employee Info","ar":"تعديل بيانات الموظف"},"purpose":{"en":"Change an employee's record: the same sections as when they were added.","ar":"غيّر سجل الموظف: بالأقسام نفسها التي أُضيف بها."},"roles":["hr-officer"],"actions":["edit-employee-details"],"relatedScreens":["hr-profile-info"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-edit-employee.png","viewCount":1,"elementCount":6},{"id":"hr-edit-schedule","module":"hrms","subModule":"shifts","kind":"drawer","parentScreen":"hr-shift-scheduler","title":{"en":"Edit Schedule","ar":"تعديل الجدول"},"purpose":{"en":"Set an employee's shifts for the week: each day's start time, length and end time (or a commonly used shift), the rooms they'll be in, split hours, and whether this becomes their general shift.","ar":"حدّد مناوبات الموظف للأسبوع: وقت بداية كل يوم ومدته ونهايته (أو مناوبة شائعة)، والغرف التي سيعمل فيها، وتقسيم الساعات، وما إذا كانت هذه مناوبته العامة."},"roles":["hr-officer"],"actions":["plan-weekly-shifts","split-shift-across-rooms"],"relatedScreens":["hr-shift-scheduler","hr-room-chart","hr-profile-shifts"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-edit-schedule--empty.png","viewCount":4,"elementCount":17},{"id":"hr-employee-balances","module":"hrms","subModule":"overtime","kind":"page","title":{"en":"Employee Balances","ar":"أرصدة الموظفين"},"purpose":{"en":"Each employee's overtime and deficit hours: hours credited and used, hours short, the net balance and when it was last approved.","ar":"ساعات العمل الإضافي والنقص لكل موظف: الساعات المحتسبة والمستخدمة، والساعات الناقصة، وصافي الرصيد، وآخر اعتماد."},"roles":["hr-officer"],"actions":["credit-overtime-to-leave","check-hours-balance"],"relatedScreens":["hr-employee-ot-ledger","hr-overtime-approval","hr-profile-overtime"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-employee-balances.png","viewCount":1,"elementCount":6},{"id":"hr-employee-list","module":"hrms","subModule":"employees","kind":"page","title":{"en":"Employee List","ar":"قائمة الموظفين"},"purpose":{"en":"Everyone on the staff: employee code, name, role, department and branch. Open an employee's profile from here, or add someone new.","ar":"جميع الموظفين: رمز الموظف، والاسم، والدور، والقسم، والفرع. افتح ملف الموظف من هنا، أو أضف شخصاً جديداً."},"roles":["hr-officer"],"actions":["add-employee","open-employee-profile"],"relatedScreens":["hr-add-employee","hr-employee-profile","hr-todays-shift","hr-exited-employees","hr-rpt-directory"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-employee-list.png","viewCount":1,"elementCount":8},{"id":"hr-employee-ot-ledger","module":"hrms","subModule":"overtime","kind":"page","parentScreen":"hr-employee-balances","title":{"en":"Employee Hours Ledger","ar":"سجل ساعات الموظف"},"purpose":{"en":"One employee's hours ledger: each approved overtime, time off and deficit, the hours debited or credited, the balance before and after, and who approved it.","ar":"سجل ساعات موظف واحد: كل عمل إضافي معتمد وراحة ونقص، والساعات المخصومة أو المضافة، والرصيد قبل وبعد، ومن اعتمده."},"roles":["hr-officer"],"actions":["check-hours-balance"],"relatedScreens":["hr-employee-balances","hr-profile-overtime"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-employee-ot-ledger.png","viewCount":1,"elementCount":6},{"id":"hr-employee-profile","module":"hrms","subModule":"employees","kind":"page","parentScreen":"hr-employee-list","title":{"en":"Employee Profile: Dashboard","ar":"ملف الموظف: لوحة المعلومات"},"purpose":{"en":"An employee at a glance: their details, upcoming shifts, attendance calendar, hours worked against hours scheduled, leave balance, overtime and negative hours, recent clock-ins, leave requests, documents, payslips, loans and advance salary.","ar":"الموظف بنظرة واحدة: بياناته، ومناوباته القادمة، وتقويم حضوره، وساعات عمله مقابل الساعات المجدولة، ورصيد إجازاته، والعمل الإضافي والساعات السالبة، وآخر تسجيلات الحضور، وطلبات الإجازة، والمستندات، وقسائم الراتب، والقروض، والسلف على الراتب."},"roles":["hr-officer","staff-member"],"actions":["open-employee-profile","edit-employee-details"],"relatedScreens":["hr-employee-list","hr-profile-info","hr-profile-attendance","hr-profile-financial","hr-profile-shifts","hr-profile-overtime","hr-profile-leaves","hr-profile-documents","ast-profile-assets","hr-apply-leave","hr-loan-request","hr-advance-request","hr-todays-shift","hr-exit-info"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-employee-profile--weekly.png","viewCount":3,"elementCount":27},{"id":"hr-exit-info","module":"hrms","subModule":"offboarding","kind":"page","parentScreen":"hr-employee-profile","title":{"en":"Employee Profile: Exit Info","ar":"ملف الموظف: بيانات الخروج"},"purpose":{"en":"Take an employee through leaving, in four steps: exit initiation (the exit details, approved or revoked); pre-settlement (attendance and earnings, deductions, reimbursements, unpaid salary, leave encashment and assets, each verified); final settlement (the amount due and the bank to pay it to); and documents (relieving and experience letters, settlement statement and clearance form).","ar":"رافق الموظف خلال مغادرته على أربع خطوات: بدء الخروج (تفاصيل الخروج، مع اعتمادها أو إلغائها)؛ والتسوية المبدئية (الحضور والأرباح، والاستقطاعات، والاسترداد، والرواتب غير المدفوعة، وصرف الإجازات، والأصول، مع التحقق من كلٍّ منها)؛ والتسوية النهائية (المبلغ المستحق والبنك الذي يُدفع إليه)؛ والمستندات (خطاب إخلاء الطرف وشهادة الخبرة، وكشف التسوية، ونموذج المخالصة)."},"roles":["hr-officer"],"actions":["process-employee-exit","send-exit-documents"],"relatedScreens":["hr-resignation-letters","hr-send-exit-documents","hr-exited-employees","hr-employee-profile"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-exit-info--start.png","viewCount":6,"elementCount":31},{"id":"hr-exited-employees","module":"hrms","subModule":"offboarding","kind":"page","title":{"en":"Exited Employees","ar":"الموظفون المغادرون"},"purpose":{"en":"Employees who've left: the reason, department, designation, joining date, last working day and status.","ar":"الموظفون الذين غادروا: السبب، والقسم، والمسمى الوظيفي، وتاريخ الالتحاق، وآخر يوم عمل، والحالة."},"roles":["hr-officer"],"actions":["look-up-former-employee"],"relatedScreens":["hr-resignation-letters","hr-exit-info","hr-rpt-attrition"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-exited-employees.png","viewCount":1,"elementCount":4},{"id":"hr-home-dashboard","module":"hrms","subModule":"dashboards","kind":"page","title":{"en":"HR Dashboard","ar":"لوحة الموارد البشرية"},"purpose":{"en":"The HR home page: today's attendance (scheduled, present, absent, on leave, late or early), requests waiting for a decision, recent clock-ins, documents expiring, shortcuts to the room chart and shift scheduler, this month's payroll, and the advances, loan instalments and reimbursements paid this month.","ar":"الصفحة الرئيسية للموارد البشرية: حضور اليوم (المجدولون، والحاضرون، والغائبون، والمجازون، والمتأخرون أو المغادرون مبكراً)، والطلبات المنتظرة للقرار، وآخر تسجيلات الحضور، والمستندات المنتهية، واختصارات لمخطط الغرف وجدولة المناوبات، ورواتب هذا الشهر، والسلف وأقساط القروض والاسترداد المدفوعة هذا الشهر."},"roles":["hr-officer"],"actions":["check-todays-attendance"],"relatedScreens":["hr-todays-shift","hr-attendance-sheet","hr-regularization-requests","hr-leave-management","hr-shift-change-requests","hr-room-chart","hr-shift-scheduler","hr-documents","hr-payruns","hr-dashboards","hr-reports"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-home-dashboard.png","viewCount":1,"elementCount":19},{"id":"hr-leave-balance","module":"hrms","subModule":"leave","kind":"page","title":{"en":"Leave Balance","ar":"رصيد الإجازة (Leave Balance)"},"purpose":{"en":"Everyone's leave balances: annual, sick and casual leave left, and when each was last adjusted.","ar":"أرصدة إجازات الجميع: المتبقي من الإجازة السنوية والمرضية والعارضة، ومتى عُدّل كل منها آخر مرة."},"roles":["hr-officer"],"actions":["check-leave-balances"],"relatedScreens":["hr-adjust-leave-balance","hr-profile-leaves","hr-assigned-leaves"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-leave-balance.png","viewCount":1,"elementCount":5},{"id":"hr-leave-calendar","module":"hrms","subModule":"leave","kind":"page","parentScreen":"hr-leave-management","title":{"en":"Leave Calendar","ar":"تقويم الإجازات"},"purpose":{"en":"Everyone's leave on one calendar: each employee's days off across the month, coloured by leave type.","ar":"إجازات الجميع في تقويم واحد: أيام إجازة كل موظف خلال الشهر، ملوّنة حسب نوع الإجازة."},"roles":["hr-officer"],"actions":["check-whos-on-leave"],"relatedScreens":["hr-leave-management","hr-leave-details","hr-shift-scheduler","hr-reports"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-leave-calendar.png","viewCount":1,"elementCount":7},{"id":"hr-leave-details","module":"hrms","subModule":"leave","kind":"page","parentScreen":"hr-leave-management","title":{"en":"Leave Application Details","ar":"تفاصيل طلب الإجازة"},"purpose":{"en":"One leave request beside the team's leave calendar: the employee, leave type, full or half day, the dates and total days, the reason and attachments, and who else is off at the same time.","ar":"طلب إجازة واحد بجانب تقويم إجازات الفريق: الموظف، ونوع الإجازة، ويوم كامل أو نصف يوم، والتواريخ وعدد الأيام، والسبب والمرفقات، ومن غيره في إجازة في الوقت نفسه."},"roles":["hr-officer"],"actions":["decide-leave-request"],"relatedScreens":["hr-leave-management","hr-leave-calendar"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-leave-details.png","viewCount":1,"elementCount":8},{"id":"hr-leave-management","module":"hrms","subModule":"leave","kind":"page","title":{"en":"Leave Management","ar":"إدارة الإجازات"},"purpose":{"en":"Every leave request: the employee, leave type, dates, days, reason and status, as a list or on a calendar. Approve or reject them, or apply for leave on an employee's behalf.","ar":"كل طلبات الإجازة: الموظف، ونوع الإجازة، والتواريخ، وعدد الأيام، والسبب، والحالة، في قائمة أو على تقويم. اعتمدها أو ارفضها، أو تقدّم بطلب إجازة نيابةً عن موظف."},"roles":["hr-officer"],"actions":["decide-leave-request","apply-leave-for-employee","check-whos-on-leave"],"relatedScreens":["hr-leave-details","hr-leave-calendar","hr-apply-leave","hr-assigned-leaves","hr-leave-balance"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-leave-management--requests.png","viewCount":2,"elementCount":13},{"id":"hr-loan-request","module":"hrms","subModule":"payroll","kind":"drawer","parentScreen":"hr-profile-financial","title":{"en":"New Loan Request","ar":"طلب قرض جديد"},"purpose":{"en":"Ask for a loan repaid from salary: the employee, the amount and the number of months.","ar":"اطلب قرضاً يُسدَّد من الراتب: الموظف، والمبلغ، وعدد الأشهر."},"roles":["hr-officer","staff-member"],"actions":["request-loan"],"relatedScreens":["hr-profile-financial","hr-employee-profile","hr-loans"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-loan-request.png","viewCount":1,"elementCount":4},{"id":"hr-loans","module":"hrms","subModule":"payroll","kind":"page","title":{"en":"Loans","ar":"القروض (Loans)"},"purpose":{"en":"Every employee's loans: amount requested and approved, duration, monthly deduction, request and payment status, months paid, the balance left and the loan's status.","ar":"قروض جميع الموظفين: المبلغ المطلوب والمعتمد، والمدة، والخصم الشهري، وحالة الطلب والدفع، والأشهر المسددة، والرصيد المتبقي، وحالة القرض."},"roles":["hr-officer"],"actions":["approve-loan"],"relatedScreens":["hr-loan-request","hr-profile-financial","hr-payrun"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-loans.png","viewCount":1,"elementCount":4},{"id":"hr-new-leave-type","module":"hrms","subModule":"settings","kind":"drawer","parentScreen":"hr-settings","title":{"en":"New Leave Type","ar":"نوع إجازة جديد"},"purpose":{"en":"Add a leave type: its name and units, and how it's given: built up over time (accrual, with a frequency and rate) or as a fixed quota; and whether unused days carry forward, with a maximum and minimum.","ar":"أضف نوع إجازة: اسمه ووحدته، وطريقة منحه: يتراكم مع الوقت (استحقاق، بتكرار ومعدل) أو كحصة ثابتة؛ وهل تُرحَّل الأيام غير المستخدمة، مع حدّ أقصى وحدّ أدنى."},"roles":["hr-officer","admin"],"actions":["add-leave-type"],"relatedScreens":["hr-settings","hr-assigned-leaves"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-new-leave-type--accrual.png","viewCount":2,"elementCount":14},{"id":"hr-new-regularization","module":"hrms","subModule":"attendance","kind":"drawer","parentScreen":"hr-regularization-requests","title":{"en":"New Regularization Request","ar":"طلب تصحيح جديد"},"purpose":{"en":"Ask for a clock-in or clock-out to be corrected: the employee, the date, what's wrong, the time recorded, the right time and why.","ar":"اطلب تصحيح وقت حضور أو انصراف: الموظف، والتاريخ، والخطأ، والوقت المسجّل، والوقت الصحيح، والسبب."},"roles":["hr-officer","staff-member"],"actions":["request-regularization"],"relatedScreens":["hr-regularization-requests","hr-profile-attendance","hr-todays-shift"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-new-regularization--checkin.png","viewCount":2,"elementCount":10},{"id":"hr-new-resignation","module":"hrms","subModule":"offboarding","kind":"drawer","parentScreen":"hr-resignation-letters","title":{"en":"New Resignation Request","ar":"طلب استقالة جديد"},"purpose":{"en":"Record a resignation for an employee: their details, the date of request, type of exit, notice period, proposed last working day, the reason and who will replace them.","ar":"سجّل استقالة لموظف: بياناته، وتاريخ الطلب، ونوع الخروج، وفترة الإشعار، وآخر يوم عمل مقترح، والسبب، ومن سيحلّ محله."},"roles":["hr-officer"],"actions":["record-resignation"],"relatedScreens":["hr-resignation-letters","hr-exit-info"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-new-resignation.png","viewCount":1,"elementCount":9},{"id":"hr-new-user-role","module":"hrms","subModule":"employees","kind":"page","parentScreen":"hr-user-roles","title":{"en":"New User Role","ar":"دور مستخدم جديد"},"purpose":{"en":"Create a role and choose, module by module, what it can do: full access, or view, create, edit and delete on each screen.","ar":"أنشئ دوراً واختر، وحدةً وحدة، ما يمكنه فعله: وصول كامل، أو عرض وإنشاء وتعديل وحذف في كل شاشة."},"roles":["hr-officer","admin"],"actions":["create-user-role"],"relatedScreens":["hr-user-roles"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-new-user-role.png","viewCount":1,"elementCount":9},{"id":"hr-overtime-approval","module":"hrms","subModule":"overtime","kind":"page","title":{"en":"Overtime Approval","ar":"اعتماد العمل الإضافي"},"purpose":{"en":"Overtime waiting for approval, employee by employee: hours credited, used and remaining, the overtime pending, and how much of it to credit as time off.","ar":"العمل الإضافي المنتظر للاعتماد، موظفاً موظفاً: الساعات المحتسبة والمستخدمة والمتبقية، والعمل الإضافي المعلّق، وكم منه يُحتسب وقتَ راحة."},"roles":["hr-officer"],"actions":["credit-overtime-to-leave"],"relatedScreens":["hr-employee-balances","hr-profile-overtime"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-overtime-approval.png","viewCount":1,"elementCount":6},{"id":"hr-payrun","module":"hrms","subModule":"payroll","kind":"page","parentScreen":"hr-payruns","title":{"en":"Payrun","ar":"مسيّر الرواتب"},"purpose":{"en":"Run a month's payroll in steps: pick the employees, check attendance and earnings, deductions (loan instalments, salary advances and PASI) and reimbursements, then process the payroll. Processed employees and their payslips move to Processed.","ar":"شغّل رواتب الشهر على خطوات: اختر الموظفين، وراجع الحضور والأرباح، والاستقطاعات (أقساط القروض، والسلف، والتأمينات الاجتماعية PASI)، والاسترداد، ثم عالج الرواتب. ينتقل الموظفون الذين عولجت رواتبهم وقسائمهم إلى (Processed)."},"roles":["hr-officer"],"actions":["run-monthly-payroll","check-processed-payslips"],"relatedScreens":["hr-payruns","hr-payslip","hr-loans","hr-advance-salary","hr-reimbursements"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-payrun--employees.png","viewCount":6,"elementCount":19},{"id":"hr-payruns","module":"hrms","subModule":"payroll","kind":"page","title":{"en":"Payruns","ar":"مسيّرات الرواتب (Payruns)"},"purpose":{"en":"Each month's payroll run: its period, status (draft or finalized), how many employees were processed, the total amount and when it was created. Start the month's payrun, continue a draft, or finalize it.","ar":"مسيّر الرواتب لكل شهر: فترته، وحالته (مسودة أو معتمد نهائياً)، وعدد الموظفين الذين عولجت رواتبهم، والمبلغ الإجمالي، وتاريخ إنشائه. ابدأ مسيّر الشهر، أو تابع مسودة، أو اعتمده نهائياً."},"roles":["hr-officer"],"actions":["run-monthly-payroll","check-processed-payslips"],"relatedScreens":["hr-payrun","hr-salary-components","hr-home-dashboard","hr-rpt-salary-register","hr-rpt-payslips"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-payruns.png","viewCount":1,"elementCount":8},{"id":"hr-payslip","module":"hrms","subModule":"payroll","kind":"modal","parentScreen":"hr-payrun","title":{"en":"Payslip","ar":"قسيمة الراتب (Payslip)"},"purpose":{"en":"A month's payslip: the employee, pay period and pay date; earnings, deductions and reimbursements with year-to-date totals; and net pay in figures and in words.","ar":"قسيمة راتب الشهر: الموظف، وفترة الراتب، وتاريخ الصرف؛ والأرباح والاستقطاعات والاسترداد مع المجاميع منذ بداية السنة؛ وصافي الراتب بالأرقام وبالحروف."},"roles":["hr-officer","staff-member"],"actions":["check-processed-payslips"],"relatedScreens":["hr-payrun","hr-profile-financial"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-payslip.png","viewCount":1,"elementCount":8},{"id":"hr-profile-attendance","module":"hrms","subModule":"employees","kind":"page","parentScreen":"hr-employee-profile","title":{"en":"Employee Profile: Attendance","ar":"ملف الموظف: الحضور"},"purpose":{"en":"An employee's attendance: the attendance sheet with each day's clock-in and out, working hours and overtime, week and month totals, and their regularization requests (corrections to a clock-in or out).","ar":"حضور الموظف: كشف الحضور بأوقات الحضور والانصراف لكل يوم، وساعات العمل والعمل الإضافي، ومجاميع الأسبوع والشهر، وطلبات التصحيح الخاصة به (تصحيح وقت حضور أو انصراف)."},"roles":["hr-officer","staff-member"],"actions":["check-employee-attendance"],"relatedScreens":["hr-new-regularization","hr-regularization-details","hr-attendance-sheet","hr-employee-profile","hr-profile-info","hr-profile-financial","hr-profile-shifts","hr-profile-overtime","hr-profile-leaves","hr-profile-documents"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-profile-attendance--month.png","viewCount":3,"elementCount":25},{"id":"hr-profile-documents","module":"hrms","subModule":"employees","kind":"page","parentScreen":"hr-employee-profile","title":{"en":"Employee Profile: Documents","ar":"ملف الموظف: المستندات"},"purpose":{"en":"An employee's documents: contracts, licences and certificates, with their expiry dates and whether they're valid, expiring soon or expired.","ar":"مستندات الموظف: العقود والتراخيص والشهادات، مع تواريخ انتهائها وما إذا كانت صالحة أو قاربت على الانتهاء أو انتهت."},"roles":["hr-officer","staff-member"],"actions":[],"relatedScreens":["hr-add-document","hr-documents","hr-employee-profile","hr-profile-info","hr-profile-attendance","hr-profile-financial","hr-profile-shifts","hr-profile-overtime","hr-profile-leaves"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-profile-documents.png","viewCount":1,"elementCount":7},{"id":"hr-profile-financial","module":"hrms","subModule":"employees","kind":"page","parentScreen":"hr-employee-profile","title":{"en":"Employee Profile: Financial","ar":"ملف الموظف: المالية"},"purpose":{"en":"An employee's money matters: advance salary, reimbursement and loan requests with their approval, payment and deduction status, and their payslips.","ar":"الشؤون المالية للموظف: طلبات السلف على الراتب والاسترداد والقروض مع حالة اعتمادها ودفعها وخصمها، وقسائم رواتبه."},"roles":["hr-officer","staff-member"],"actions":["request-advance-salary","request-loan","claim-reimbursement","download-payslip"],"relatedScreens":["hr-advance-request","hr-reimbursement-request","hr-loan-request","hr-payslip","hr-advance-salary","hr-loans","hr-reimbursements","hr-employee-profile","hr-profile-info","hr-profile-attendance","hr-profile-shifts","hr-profile-overtime","hr-profile-leaves","hr-profile-documents"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-profile-financial--advance.png","viewCount":4,"elementCount":21},{"id":"hr-profile-info","module":"hrms","subModule":"employees","kind":"page","parentScreen":"hr-employee-profile","title":{"en":"Employee Profile: Info","ar":"ملف الموظف: البيانات"},"purpose":{"en":"The full record: personal and contact details, employment and current position, identity documents, salary, sign-in, bank, experience and education.","ar":"السجل الكامل: البيانات الشخصية وبيانات الاتصال، والتوظيف والمنصب الحالي، ووثائق الهوية، والراتب، وبيانات الدخول، والبنك، والخبرة، والمؤهلات."},"roles":["hr-officer","staff-member"],"actions":["edit-employee-details","resign"],"relatedScreens":["hr-edit-employee","hr-resign","hr-employee-profile","hr-profile-attendance","hr-profile-financial","hr-profile-shifts","hr-profile-overtime","hr-profile-leaves","hr-profile-documents"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-profile-info.png","viewCount":1,"elementCount":12},{"id":"hr-profile-leaves","module":"hrms","subModule":"employees","kind":"page","parentScreen":"hr-employee-profile","title":{"en":"Employee Profile: Leaves","ar":"ملف الموظف: الإجازات"},"purpose":{"en":"An employee's leave: casual, sick and earned leave available and requests pending, their leave requests, and the leave ledger of accruals and adjustments.","ar":"إجازات الموظف: الإجازات العارضة والمرضية والمكتسبة المتاحة والطلبات المعلّقة، وطلبات إجازاته، وسجل الإجازات بالاستحقاقات والتعديلات."},"roles":["hr-officer","staff-member"],"actions":["apply-for-leave","adjust-leave-balance"],"relatedScreens":["hr-apply-leave","hr-adjust-leave-balance","hr-leave-management","hr-leave-balance","hr-employee-profile","hr-profile-info","hr-profile-attendance","hr-profile-financial","hr-profile-shifts","hr-profile-overtime","hr-profile-documents"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-profile-leaves--requests.png","viewCount":2,"elementCount":15},{"id":"hr-profile-overtime","module":"hrms","subModule":"employees","kind":"page","parentScreen":"hr-employee-profile","title":{"en":"Employee Profile: Overtime","ar":"ملف الموظف: العمل الإضافي"},"purpose":{"en":"An employee's overtime balance: hours credited, used and remaining, overtime waiting for approval, and the ledger of approved overtime, time off taken and hours short.","ar":"رصيد العمل الإضافي للموظف: الساعات المحتسبة والمستخدمة والمتبقية، والعمل الإضافي المنتظر للاعتماد، وسجل العمل الإضافي المعتمد والراحة المأخوذة والساعات الناقصة."},"roles":["hr-officer","staff-member"],"actions":[],"relatedScreens":["hr-overtime-approval","hr-employee-balances","hr-employee-profile","hr-profile-info","hr-profile-attendance","hr-profile-financial","hr-profile-shifts","hr-profile-leaves","hr-profile-documents"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-profile-overtime.png","viewCount":1,"elementCount":10},{"id":"hr-profile-shifts","module":"hrms","subModule":"employees","kind":"page","parentScreen":"hr-employee-profile","title":{"en":"Employee Profile: Shift Details","ar":"ملف الموظف: تفاصيل المناوبات"},"purpose":{"en":"An employee's shifts: the shift and room assigned each day, and their requests to change a shift.","ar":"مناوبات الموظف: المناوبة والغرفة المخصّصتان لكل يوم، وطلباته لتغيير مناوبة."},"roles":["hr-officer","staff-member"],"actions":["request-shift-change"],"relatedScreens":["hr-shift-change-request","hr-edit-schedule","hr-shift-scheduler","hr-employee-profile","hr-profile-info","hr-profile-attendance","hr-profile-financial","hr-profile-overtime","hr-profile-leaves","hr-profile-documents"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-profile-shifts--month.png","viewCount":3,"elementCount":18},{"id":"hr-regularization-details","module":"hrms","subModule":"attendance","kind":"drawer","parentScreen":"hr-regularization-requests","title":{"en":"Regularization Request","ar":"طلب التصحيح (Regularization Request)"},"purpose":{"en":"Decide a correction request: the employee, the date, what's wrong, the times recorded and corrected, the reason and its status.","ar":"البتّ في طلب تصحيح: الموظف، والتاريخ، والخطأ، والوقتان المسجّل والمصحَّح، والسبب، وحالته."},"roles":["hr-officer"],"actions":["decide-regularization"],"relatedScreens":["hr-regularization-requests","hr-attendance-sheet"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-regularization-details--checkin.png","viewCount":2,"elementCount":10},{"id":"hr-regularization-requests","module":"hrms","subModule":"attendance","kind":"page","title":{"en":"Regularization Requests","ar":"طلبات تصحيح الحضور"},"purpose":{"en":"Requests to correct attendance: a missed or wrong clock-in or clock-out, with the time recorded and the time it should be. Approve or reject each one.","ar":"طلبات تصحيح الحضور: تسجيل حضور أو انصراف فائت أو خاطئ، مع الوقت المسجّل والوقت الذي يجب أن يكون. اعتمد كل طلب أو ارفضه."},"roles":["hr-officer"],"actions":["decide-regularization","request-regularization"],"relatedScreens":["hr-new-regularization","hr-regularization-details","hr-attendance-sheet"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-regularization-requests.png","viewCount":1,"elementCount":9},{"id":"hr-reimbursement-request","module":"hrms","subModule":"payroll","kind":"drawer","parentScreen":"hr-profile-financial","title":{"en":"New Reimbursement","ar":"طلب استرداد جديد"},"purpose":{"en":"Claim back money spent: the employee, what it was for and how much.","ar":"استرد مبلغاً صرفته: الموظف، والغرض، والمبلغ."},"roles":["hr-officer","staff-member"],"actions":["claim-reimbursement"],"relatedScreens":["hr-profile-financial","hr-reimbursements"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-reimbursement-request.png","viewCount":1,"elementCount":4},{"id":"hr-reimbursements","module":"hrms","subModule":"payroll","kind":"page","title":{"en":"Reimbursements","ar":"طلبات الاسترداد"},"purpose":{"en":"Every employee's claims for money spent: category, amounts requested and approved, status, approval date and deduction status.","ar":"مطالبات جميع الموظفين بما أنفقوه: الفئة، والمبالغ المطلوبة والمعتمدة، والحالة، وتاريخ الاعتماد، وحالة الخصم."},"roles":["hr-officer"],"actions":["approve-reimbursement"],"relatedScreens":["hr-reimbursement-request","hr-profile-financial","hr-payrun"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-reimbursements.png","viewCount":1,"elementCount":4},{"id":"hr-reports","module":"hrms","subModule":"reports","kind":"page","title":{"en":"Reports (HR)","ar":"التقارير (الموارد البشرية)"},"purpose":{"en":"The HR reports, by group: employee information, attendance and leave, payroll and compensation, compliance, and recruitment and onboarding. Each report has filters, key figures, charts and a table you can export.","ar":"تقارير الموارد البشرية، حسب المجموعة: بيانات الموظفين، والحضور والإجازات، والرواتب والتعويضات، والامتثال، والتوظيف والتهيئة. لكل تقرير عوامل تصفية، وأرقام رئيسية، ورسوم بيانية، وجدول يمكنك تصديره."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-dashboards","hr-leave-calendar"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-reports.png","viewCount":1,"elementCount":6},{"id":"hr-resign","module":"hrms","subModule":"offboarding","kind":"drawer","parentScreen":"hr-profile-info","title":{"en":"Resignation Details","ar":"تفاصيل الاستقالة"},"purpose":{"en":"Hand in your resignation from your profile: the date, type of exit, notice period, your proposed last working day, the reason and, where asked, who replaces you.","ar":"قدّم استقالتك من ملفك: التاريخ، ونوع الخروج، وفترة الإشعار، وآخر يوم عمل تقترحه، والسبب، ومن سيحلّ محلك عند الطلب."},"roles":["hr-officer","staff-member"],"actions":["resign"],"relatedScreens":["hr-profile-info","hr-resignation-letters"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-resign--basic.png","viewCount":2,"elementCount":8},{"id":"hr-resignation-letters","module":"hrms","subModule":"offboarding","kind":"page","title":{"en":"Resignation Letters","ar":"خطابات الاستقالة"},"purpose":{"en":"Resignations received: the employee, reason, designation, request date, last working day and notice period. Accept and forward new ones, and follow each exit's progress.","ar":"الاستقالات الواردة: الموظف، والسبب، والمسمى الوظيفي، وتاريخ الطلب، وآخر يوم عمل، وفترة الإشعار. اقبل الجديد منها وحوّله، وتابع تقدّم كل إجراء خروج."},"roles":["hr-officer"],"actions":["record-resignation","process-employee-exit"],"relatedScreens":["hr-new-resignation","hr-exit-info","hr-exited-employees"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-resignation-letters.png","viewCount":1,"elementCount":6},{"id":"hr-room-chart","module":"hrms","subModule":"shifts","kind":"page","parentScreen":"hr-shift-scheduler","title":{"en":"Room Chart","ar":"مخطط الغرف (Room Chart)"},"purpose":{"en":"The week's rooms at a glance: each building's rooms across each day, with who is booked into each room and when.","ar":"غرف الأسبوع بنظرة واحدة: غرف كل مبنى خلال كل يوم، ومن المحجوز في كل غرفة ومتى."},"roles":["hr-officer"],"actions":["check-room-chart"],"relatedScreens":["hr-shift-scheduler","hr-edit-schedule","hr-home-dashboard"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-room-chart.png","viewCount":1,"elementCount":6},{"id":"hr-rpt-advances","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Advance Salary Report","ar":"تقرير السلف على الراتب"},"purpose":{"en":"Salary advances: employees with an advance, the totals paid out, approved and taken back, and the average per employee; advances by department; and each request with its amounts, whether it's been deducted, and its status.","ar":"السلف على الراتب: الموظفون الحاصلون على سلفة، والمجاميع المصروفة والمعتمدة والمستردة، والمتوسط لكل موظف؛ والسلف حسب القسم؛ وكل طلب بمبالغه، وهل خُصم، وحالته."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-advance-salary","hr-rpt-loans"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-advances.png","viewCount":1,"elementCount":6},{"id":"hr-rpt-assets","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Assets Assignment Report","ar":"تقرير تسليم الأصول"},"purpose":{"en":"Equipment held by staff: employees with assets, assets assigned, overdue, and lost or damaged, and the average per employee; assets by status and by department; assignments over the last 12 months; and each assignment with the asset, dates and status.","ar":"المعدات التي بحوزة الموظفين: الموظفون الذين لديهم أصول، والأصول المسلّمة والمتأخرة والمفقودة أو التالفة، والمتوسط لكل موظف؛ والأصول حسب الحالة والقسم؛ وعمليات التسليم خلال آخر 12 شهراً؛ وكل عملية تسليم بأصلها وتواريخها وحالتها."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-assets","hr-exit-info"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-assets.png","viewCount":1,"elementCount":8},{"id":"hr-rpt-attrition","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Attrition Report","ar":"تقرير التسرب الوظيفي"},"purpose":{"en":"Who left and why: the attrition rate, total exits, and voluntary and involuntary exits; exits by department; the attrition trend; and each leaver with their exit date, reason and exit type, filtered by department, branch, reason or dates.","ar":"من غادر ولماذا: معدل التسرب، وإجمالي حالات الخروج، والخروج الطوعي وغير الطوعي؛ وحالات الخروج حسب القسم؛ واتجاه التسرب؛ وكل مغادر بتاريخ خروجه وسببه ونوع خروجه، مع التصفية حسب القسم أو الفرع أو السبب أو التواريخ."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-exited-employees","hr-dash-executive","hr-rpt-headcount"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-attrition.png","viewCount":1,"elementCount":9},{"id":"hr-rpt-contracts","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Employment Contract Report","ar":"تقرير عقود التوظيف"},"purpose":{"en":"Employment contracts: how many are active and what they cost each month; the mix of permanent, temporary and intern contracts; monthly salary commitments; and each contract, filtered by branch, department, dates, contract type, validity or salary range.","ar":"عقود التوظيف: عدد العقود السارية وتكلفتها الشهرية؛ ومزيج العقود الدائمة والمؤقتة وعقود التدريب؛ والالتزامات الشهرية للرواتب؛ وكل عقد، مع التصفية حسب الفرع أو القسم أو التواريخ أو نوع العقد أو الصلاحية أو نطاق الراتب."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-employee-list","hr-rpt-salary-register"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-contracts.png","viewCount":1,"elementCount":7},{"id":"hr-rpt-daily-hours","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Daily Hours Report","ar":"تقرير الساعات اليومية"},"purpose":{"en":"Hours worked day by day, for one employee or for everyone: days present, absent, late, on duty, on leave and regularized; the status mix; hours worked each day; and each day's clock-in, clock-out, hours, lateness, regularization and status.","ar":"ساعات العمل يوماً بيوم، لموظف واحد أو للجميع: أيام الحضور والغياب والتأخر والمهام الرسمية والإجازة والتصحيح؛ وتوزيع الحالات؛ وساعات العمل كل يوم؛ ووقت الحضور والانصراف والساعات والتأخر والتصحيح والحالة لكل يوم."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-attendance-sheet","hr-regularization-requests","hr-rpt-weekly-hours"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-daily-hours--employee.png","viewCount":2,"elementCount":14},{"id":"hr-rpt-demographics","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Demographic Report","ar":"التقرير الديموغرافي"},"purpose":{"en":"Who works here: total staff, average age and experience, and the gender mix; age, experience and country of origin; filtered by age, gender, marital status, country, department or branch.","ar":"من يعمل هنا: إجمالي الموظفين، ومتوسط العمر والخبرة، ونسبة الجنسين؛ والعمر والخبرة وبلد المنشأ؛ مع التصفية حسب العمر أو الجنس أو الحالة الاجتماعية أو البلد أو القسم أو الفرع."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-rpt-directory","hr-dash-executive"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-demographics.png","viewCount":1,"elementCount":8},{"id":"hr-rpt-directory","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Employee Directory Report","ar":"تقرير دليل الموظفين"},"purpose":{"en":"Everyone on the staff, filtered by department, branch, designation, employment type, status or joining date: total and active employees, exits and average tenure; active against exited staff; headcount by department and branch; the employment type mix; and each employee's details.","ar":"جميع الموظفين، مع التصفية حسب القسم أو الفرع أو المسمى الوظيفي أو نوع التوظيف أو الحالة أو تاريخ الالتحاق: إجمالي الموظفين والنشطين، وحالات الخروج، ومتوسط مدة الخدمة؛ والنشطون مقابل المغادرين؛ وعدد الموظفين حسب القسم والفرع؛ ومزيج أنواع التوظيف؛ وبيانات كل موظف."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-employee-list","hr-rpt-headcount"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-directory.png","viewCount":1,"elementCount":8},{"id":"hr-rpt-documents","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Document Compliance Report","ar":"تقرير امتثال المستندات"},"purpose":{"en":"Whether staff documents are in order: the share of employees fully compliant, documents missing or expired, and those expiring within 90 days; the compliance mix; missing and expired documents by department; expiries over time; and each document's type, expiry date and status.","ar":"هل مستندات الموظفين مستوفاة: نسبة الموظفين المستوفين بالكامل، والمستندات الناقصة أو المنتهية، والتي تنتهي خلال 90 يوماً؛ وتوزيع حالات الامتثال؛ والمستندات الناقصة والمنتهية حسب القسم؛ وحالات الانتهاء بمرور الوقت؛ ونوع كل مستند وتاريخ انتهائه وحالته."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-documents","hr-add-document"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-documents.png","viewCount":1,"elementCount":8},{"id":"hr-rpt-employee-leave","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Employee Leave Report","ar":"تقرير إجازات الموظف"},"purpose":{"en":"One employee's year of leave: leave taken, days worked, the leave type used most, and the monthly average; leave month by month and by type; and a month-by-month table.","ar":"إجازات موظف واحد خلال السنة: الإجازات المأخوذة، وأيام العمل، ونوع الإجازة الأكثر استخداماً، والمتوسط الشهري؛ والإجازات شهراً بشهر وحسب النوع؛ وجدول شهري."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-profile-leaves","hr-rpt-leave-ledger"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-employee-leave.png","viewCount":1,"elementCount":7},{"id":"hr-rpt-headcount","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Headcount Movement Report","ar":"تقرير حركة أعداد الموظفين"},"purpose":{"en":"How headcount changes over time: joiners, leavers, the net movement and the closing headcount, period by period, for a department, branch or dates.","ar":"كيف يتغيّر عدد الموظفين بمرور الوقت: الملتحقون، والمغادرون، وصافي الحركة، والعدد في نهاية كل فترة، فترةً بفترة، لقسم أو فرع أو تواريخ محددة."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-rpt-directory","hr-rpt-attrition","hr-exited-employees"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-headcount.png","viewCount":1,"elementCount":7},{"id":"hr-rpt-leave-balance","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Leave Balance Report","ar":"تقرير رصيد الإجازات"},"purpose":{"en":"Leave balances: leave allowed, taken and left, and the share of staff running low; balances by department and branch; leave taken by type; and each employee's casual, sick and earned leave allowed, taken and left.","ar":"أرصدة الإجازات: الإجازات المسموح بها والمأخوذة والمتبقية، ونسبة الموظفين ذوي الرصيد المنخفض؛ والأرصدة حسب القسم والفرع؛ والإجازات المأخوذة حسب النوع؛ والإجازات العارضة والمرضية والمستحقة لكل موظف: المسموح بها والمأخوذة والمتبقية."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-leave-balance","hr-assigned-leaves","hr-rpt-leave-ledger"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-leave-balance.png","viewCount":1,"elementCount":8},{"id":"hr-rpt-leave-ledger","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Leave Ledger Report","ar":"تقرير سجل الإجازات"},"purpose":{"en":"Every leave in a period: total leave days, days by type, and approved against rejected; days by type; the trend over the dates; and each leave with its type, dates, days, approver and status.","ar":"كل إجازة خلال فترة: إجمالي أيام الإجازة، والأيام حسب النوع، والمعتمدة مقابل المرفوضة؛ والأيام حسب النوع؛ والاتجاه خلال الفترة؛ وكل إجازة بنوعها وتواريخها وأيامها ومعتمدها وحالتها."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-leave-management","hr-rpt-leave-balance","hr-rpt-employee-leave"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-leave-ledger.png","viewCount":1,"elementCount":7},{"id":"hr-rpt-loans","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Loan Report","ar":"تقرير القروض"},"purpose":{"en":"Staff loans: the total lent, loans active and closed, the amounts outstanding and overdue, and the average per employee; loans by department; lending and repayment over time; loan sizes; the employment type mix; the repayment completion rate; and each loan with its amounts, duration, monthly deduction, remaining balance and status.","ar":"قروض الموظفين: إجمالي المبالغ المُقرضة، والقروض النشطة والمغلقة، والمبالغ القائمة والمتأخرة، والمتوسط لكل موظف؛ والقروض حسب القسم؛ والإقراض والسداد بمرور الوقت؛ وأحجام القروض؛ ومزيج أنواع التوظيف؛ ومعدل إتمام السداد؛ وكل قرض بمبالغه ومدته وخصمه الشهري ورصيده المتبقي وحالته."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-loans","hr-rpt-advances"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-loans.png","viewCount":1,"elementCount":8},{"id":"hr-rpt-ot-deficit","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Overtime & Deficit Hours Report","ar":"تقرير العمل الإضافي وساعات النقص"},"purpose":{"en":"Overtime and hours short, for one employee or for everyone: total overtime and deficit hours, the net gap, hours converted to credits, and make-up shifts; the weekly trend; and the weekly ledger or each employee's balance.","ar":"العمل الإضافي وساعات النقص، لموظف واحد أو للجميع: إجمالي ساعات العمل الإضافي والنقص، وصافي الفرق، والساعات المحوّلة إلى رصيد، ومناوبات التعويض؛ والاتجاه الأسبوعي؛ والسجل الأسبوعي أو رصيد كل موظف."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-employee-balances","hr-employee-ot-ledger","hr-overtime-approval"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-ot-deficit--employee.png","viewCount":2,"elementCount":15},{"id":"hr-rpt-payroll-variance","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Payroll Variance Report","ar":"تقرير تباين الرواتب"},"purpose":{"en":"How pay changed from the last payroll: increases, decreases and the net change; the employees whose pay changed most; the variance trend; and each employee's previous and current net pay and the difference, above a threshold you set.","ar":"كيف تغيّرت الرواتب عن المسيّر السابق: الزيادات، والتخفيضات، وصافي التغيّر؛ والموظفون الأكثر تغيّراً في رواتبهم؛ واتجاه التباين؛ وصافي الراتب السابق والحالي لكل موظف والفرق، فوق حدّ تحدده."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-rpt-salary-register","hr-payruns"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-payroll-variance.png","viewCount":1,"elementCount":8},{"id":"hr-rpt-payslips","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Payslip Summary","ar":"ملخص قسائم الراتب"},"purpose":{"en":"Whether everyone's payslip is ready for a month: employees, payslips generated and missing, and the total amount; generated against pending; missing inputs by department; and each employee's payslip status.","ar":"هل قسائم رواتب الجميع جاهزة للشهر: الموظفون، والقسائم المُنشأة والناقصة، والمبلغ الإجمالي؛ والمُنشأة مقابل المعلّقة؛ والبيانات الناقصة حسب القسم؛ وحالة قسيمة كل موظف."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-payrun","hr-payslip","hr-payruns"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-payslips.png","viewCount":1,"elementCount":7},{"id":"hr-rpt-public-holiday","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Public Holiday Attendance Report","ar":"تقرير الحضور في العطلات الرسمية"},"purpose":{"en":"Work on public holidays: how many holidays fell in the period, who was scheduled and present, and the attendance rate; attendance status, staff present by department, and the rate on each holiday; and each employee's attendance on each holiday.","ar":"العمل في العطلات الرسمية: عدد العطلات في الفترة، ومن كان مجدولاً وحاضراً، ونسبة الحضور؛ وحالة الحضور، والحاضرون حسب القسم، والنسبة في كل عطلة؛ وحضور كل موظف في كل عطلة."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-settings","hr-attendance-sheet"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-public-holiday.png","viewCount":1,"elementCount":8},{"id":"hr-rpt-regularization","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Clock-In Regularization Report","ar":"تقرير تصحيح الحضور"},"purpose":{"en":"Attendance corrections: how many were requested, approved, rejected and pending, and each request with the original and corrected times, its status and approver.","ar":"تصحيحات الحضور: عدد الطلبات المقدَّمة والمعتمدة والمرفوضة والمعلّقة، وكل طلب بوقته الأصلي والمصحَّح وحالته ومعتمِده."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-regularization-requests","hr-attendance-sheet"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-regularization.png","viewCount":1,"elementCount":5},{"id":"hr-rpt-salary-components","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Salary Component Summary","ar":"ملخص مكوّنات الراتب"},"purpose":{"en":"Pay broken down by component: total earnings and deductions and the take-home share; earnings against deductions by department; the mix of base pay, allowances, overtime, deductions and loans or advances; and each employee's components and net pay.","ar":"الرواتب مفصّلة حسب المكوّن: إجمالي الأرباح والاستقطاعات ونسبة صافي الراتب؛ والأرباح مقابل الاستقطاعات حسب القسم؛ ومزيج الراتب الأساسي والبدلات والعمل الإضافي والاستقطاعات والقروض أو السلف؛ ومكوّنات كل موظف وصافي راتبه."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-salary-components","hr-rpt-salary-register"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-salary-components.png","viewCount":1,"elementCount":7},{"id":"hr-rpt-salary-register","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Salary Register Report","ar":"تقرير سجل الرواتب"},"purpose":{"en":"The salary register: total gross pay, deductions and net pay, the average salary, and the change from last month; gross against net pay by department; the payroll cost trend; and each employee's gross pay, deductions, net pay and change from the previous period.","ar":"سجل الرواتب: إجمالي الرواتب قبل الاستقطاعات، والاستقطاعات، وصافي الرواتب، ومتوسط الراتب، والتغيّر عن الشهر الماضي؛ والإجمالي مقابل الصافي حسب القسم؛ واتجاه تكلفة الرواتب؛ والراتب الإجمالي لكل موظف واستقطاعاته وصافي راتبه والتغيّر عن الفترة السابقة."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-payruns","hr-rpt-payroll-variance","hr-dash-payroll"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-salary-register.png","viewCount":1,"elementCount":7},{"id":"hr-rpt-shifts","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Shift Report","ar":"تقرير المناوبات"},"purpose":{"en":"Hours on morning and evening shifts: the totals, how they're split, the five employees with the most hours, and each employee's morning, evening and total hours, by date, branch, department or shift.","ar":"الساعات في المناوبات الصباحية والمسائية: المجاميع، وكيف تتوزع، والموظفون الخمسة الأكثر ساعات، والساعات الصباحية والمسائية وإجمالي ساعات كل موظف، حسب التاريخ أو الفرع أو القسم أو المناوبة."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-shift-scheduler","hr-settings"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-shifts.png","viewCount":1,"elementCount":8},{"id":"hr-rpt-specific-day","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Specific Day Attendance Tracking","ar":"تتبّع الحضور في يوم محدد"},"purpose":{"en":"Attendance on one day of the week over a period, such as every Thursday: staff and days counted, total hours worked and the average per employee, and each employee's days worked, total hours and average hours a day.","ar":"الحضور في يوم واحد من الأسبوع خلال فترة، مثل كل خميس: الموظفون والأيام المحتسبة، وإجمالي ساعات العمل والمتوسط لكل موظف، وأيام عمل كل موظف وإجمالي ساعاته ومتوسط ساعاته في اليوم."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-attendance-sheet","hr-rpt-weekend"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-specific-day.png","viewCount":1,"elementCount":6},{"id":"hr-rpt-weekend","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Saturday-Thursday Report","ar":"تقرير السبت والخميس"},"purpose":{"en":"Saturday and Thursday work: who worked and who was off on each, weekend hours by department, and a roster of each employee's Saturdays and Thursdays, week by week.","ar":"العمل يومي السبت والخميس: من عمل ومن كان في راحة في كلٍّ منهما، وساعات عطلة نهاية الأسبوع حسب القسم، وجدول بأيام السبت والخميس لكل موظف، أسبوعاً بأسبوع."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-shift-scheduler","hr-attendance-sheet","hr-rpt-specific-day"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-weekend.png","viewCount":1,"elementCount":7},{"id":"hr-rpt-weekly-hours","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"Weekly Hours Report","ar":"تقرير الساعات الأسبوعية"},"purpose":{"en":"Scheduled against worked hours, for one employee or for everyone: total scheduled, worked, overtime and deficit hours; the weekly comparison; and each week's or day's hours, overtime, deficit and attendance.","ar":"الساعات المجدولة مقابل ساعات العمل الفعلية، لموظف واحد أو للجميع: إجمالي الساعات المجدولة والفعلية وساعات العمل الإضافي والنقص؛ والمقارنة الأسبوعية؛ وساعات كل أسبوع أو يوم، والعمل الإضافي، والنقص، والحضور."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-shift-scheduler","hr-attendance-sheet","hr-rpt-workload"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-weekly-hours--employee.png","viewCount":2,"elementCount":13},{"id":"hr-rpt-workload","module":"hrms","subModule":"reports","kind":"page","parentScreen":"hr-reports","title":{"en":"4-Week Workload Summary","ar":"ملخص عبء العمل لأربعة أسابيع"},"purpose":{"en":"Four weeks of workload, for one employee or for everyone: scheduled, worked, overtime and deficit hours, with days present and on leave or absent; hours week by week; overtime against deficit; and each week's or employee's totals.","ar":"عبء العمل خلال أربعة أسابيع، لموظف واحد أو للجميع: الساعات المجدولة والفعلية وساعات العمل الإضافي والنقص، مع أيام الحضور والإجازة أو الغياب؛ والساعات أسبوعاً بأسبوع؛ والعمل الإضافي مقابل النقص؛ ومجاميع كل أسبوع أو كل موظف."},"roles":["hr-officer","admin"],"actions":[],"relatedScreens":["hr-rpt-weekly-hours","hr-rpt-ot-deficit","hr-employee-balances"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-rpt-workload--employee.png","viewCount":2,"elementCount":15},{"id":"hr-salary-components","module":"hrms","subModule":"payroll","kind":"page","title":{"en":"Salary Components","ar":"مكوّنات الراتب"},"purpose":{"en":"The building blocks of pay: each component, fixed or variable, its value or formula (such as Basic × 0.12) and its maximum.","ar":"العناصر التي يتكوّن منها الراتب: كل مكوّن، ثابتاً كان أو متغيّراً، وقيمته أو معادلته (مثل Basic × 0.12) وحدّه الأقصى."},"roles":["hr-officer"],"actions":["add-salary-component"],"relatedScreens":["hr-add-component","hr-payruns"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-salary-components.png","viewCount":1,"elementCount":6},{"id":"hr-send-exit-documents","module":"hrms","subModule":"offboarding","kind":"modal","parentScreen":"hr-exit-info","title":{"en":"Send via Email","ar":"الإرسال بالبريد الإلكتروني"},"purpose":{"en":"Email the exit documents to the employee: the address, a message, and which documents to attach.","ar":"أرسل مستندات الخروج إلى الموظف بالبريد الإلكتروني: العنوان، ورسالة، والمستندات المراد إرفاقها."},"roles":["hr-officer"],"actions":["send-exit-documents"],"relatedScreens":["hr-exit-info"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-send-exit-documents.png","viewCount":1,"elementCount":5},{"id":"hr-settings-new","module":"hrms","subModule":"settings","kind":"drawer","parentScreen":"hr-settings","title":{"en":"New Settings Entry","ar":"إدخال جديد في الإعدادات"},"purpose":{"en":"Add an entry to a settings list: a branch, department, designation, approver position, block, room, shift time or holiday.","ar":"أضف إدخالاً إلى إحدى قوائم الإعدادات: فرعاً، أو قسماً، أو مسمى وظيفياً، أو منصب اعتماد، أو مبنى، أو غرفة، أو وقت مناوبة، أو عطلة."},"roles":["hr-officer","admin"],"actions":["set-up-organisation","set-up-rooms","set-up-shift-times","add-holiday"],"relatedScreens":["hr-settings"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-settings-new--branch.png","viewCount":8,"elementCount":23},{"id":"hr-settings","module":"hrms","subModule":"settings","kind":"page","title":{"en":"Settings","ar":"الإعدادات"},"purpose":{"en":"HR's set-up lists: the organisation's branches, departments, designations and approver positions; blocks, rooms and the clinic's shift times; leave types and holidays; attendance, location, shift, payrun and loan rules; and alerts.","ar":"قوائم إعداد الموارد البشرية: فروع المؤسسة، وأقسامها، ومسمياتها الوظيفية، ومناصب الاعتماد؛ والمباني، والغرف، وأوقات مناوبات العيادة؛ وأنواع الإجازات والعطلات؛ وقواعد الحضور والموقع والمناوبات ومسيّر الرواتب والقروض؛ والتنبيهات."},"roles":["hr-officer","admin"],"actions":["set-up-organisation","set-up-rooms","set-up-shift-times","add-leave-type","add-holiday","set-attendance-rules"],"relatedScreens":["hr-settings-new","hr-new-leave-type","hr-assigned-leaves","hr-new-user-role"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-settings--branches.png","viewCount":11,"elementCount":41},{"id":"hr-shift-change-request","module":"hrms","subModule":"shifts","kind":"drawer","parentScreen":"hr-profile-shifts","title":{"en":"Shift Change Request","ar":"طلب تغيير المناوبة (Shift Change Request)"},"purpose":{"en":"Ask to work a different shift on a date: the date, the shift wanted and why.","ar":"اطلب العمل في مناوبة مختلفة في تاريخ معيّن: التاريخ، والمناوبة المطلوبة، والسبب."},"roles":["hr-officer","staff-member"],"actions":["request-shift-change"],"relatedScreens":["hr-profile-shifts","hr-shift-change-requests"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-shift-change-request.png","viewCount":1,"elementCount":3},{"id":"hr-shift-change-requests","module":"hrms","subModule":"shifts","kind":"page","title":{"en":"Shift Change Requests","ar":"طلبات تغيير المناوبة"},"purpose":{"en":"Requests to change a shift: the employee, the date, their current shift, the shift they want, the room and why. Approve or reject each one.","ar":"طلبات تغيير مناوبة: الموظف، والتاريخ، ومناوبته الحالية، والمناوبة التي يريدها، والغرفة، والسبب. اعتمد كل طلب أو ارفضه."},"roles":["hr-officer"],"actions":["decide-shift-change"],"relatedScreens":["hr-shift-change-request","hr-shift-scheduler"],"status":"draft","cover":"/api/content/modules/hrms/images/hr-shift-change-requests.png","viewCount":1,"elementCount":8},{"id":"hr-shift-scheduler","module":"hrms","subModule":"shifts","kind":"page","title":{"en":"Shift Scheduler","ar":"جدولة المناوبات (Shift Scheduler)"},"purpose":{"en":"Plan the week's shifts: each employee's shift each day with its times and room, their total hours, public holidays, and hours pending approval, credited or short; with the day's room chart below.","ar":"خطّط مناوبات الأسبوع: مناوبة كل موظف في كل يوم بأوقاتها وغرفتها، ومجموع ساعاته، والعطلات الرسمية، والساعات المنتظرة للاعتماد أو المحتسبة أو الناقصة؛ مع مخطط غرف اليوم في 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التخدير بعدها."},"actions":["do-pre-anaesthesia-checkup","find-unfit-pac","record-anaesthesia","record-anaesthesia-post-op"],"status":"draft"},{"role":"pharmacist","intro":{"en":"A shift at the counter: open your cash session, bill prescriptions from the queue (or add a recent one), hold a bill or take medicines back when needed, and close the session at the end.","ar":"مناوبة عند الكاونتر: افتح جلسة النقد، وأصدر فواتير الوصفات من قائمة الانتظار (أو أضف وصفة حديثة)، وعلّق الفاتورة أو استرجع الأدوية عند الحاجة، ثم أغلق الجلسة في النهاية."},"actions":["open-cash-session","bill-from-queue","bill-prescription","import-recent-prescription","hold-pharmacy-bill","return-at-counter","close-cash-session"],"status":"draft"},{"role":"lab-technician","intro":{"en":"Start from the lab's workload, then follow a sample: bill the order, collect and receive the samples (or reject one that can't be used), enter and approve results, and print or share the report.","ar":"ابدأ بحجم عمل المختبر، ثم تابع العينة: أصدر فاتورة الطلب، واجمع العينات واستلمها (أو ارفض العينة غير الصالحة)، وأدخل النتائج واعتمدها، ثم اطبع التقرير أو شاركه."},"actions":["check-lab-dashboard","bill-lab-order","collect-lab-sample","receive-lab-sample","reject-lab-sample","enter-lab-results","print-lab-report","find-lab-report"],"status":"draft"},{"role":"radiographer","intro":{"en":"From order to study: mark the patient as arrived, prepare them, read the radiologist's instructions, compare earlier studies, then write the report and follow it through to dispatch.","ar":"من الطلب إلى الدراسة: سجّل وصول المريض، وجهّزه، واقرأ تعليمات أخصائي الأشعة، وقارن بالدراسات السابقة، ثم اكتب التقرير وتابعه حتى إرساله."},"actions":["mark-imaging-patient-arrived","prepare-patient-for-imaging","read-clinical-instructions","compare-earlier-studies","write-radiology-report","track-radiology-reports","find-patient-imaging-history"],"status":"draft"},{"role":"radiologist","intro":{"en":"Tell the radiographer what you need, compare with earlier studies, then write, verify and finalize reports and follow them through to dispatch.","ar":"اكتب تعليماتك لفني الأشعة، وقارن بالدراسات السابقة، ثم اكتب التقارير وتحقق منها واعتمدها نهائيًا، وتابعها حتى إرسالها."},"actions":["write-clinical-instructions","compare-earlier-studies","write-radiology-report","finalize-radiology-report","track-radiology-reports","find-patient-imaging-history"],"status":"draft"},{"role":"admin","intro":{"en":"You oversee several departments. Start with the views that show how each is doing (front office, wards, referrals, purchasing, assets and staff), then how to give people the right access.","ar":"تشرف على عدة أقسام. ابدأ بالشاشات التي تعرض سير العمل في كل قسم (الاستقبال والأجنحة والإحالات والمشتريات والأصول والموظفين)، ثم كيف تمنح كل شخص الصلاحيات المناسبة."},"actions":["check-front-office-status","review-unit-tasks","review-referral-dashboard","review-procurement","run-asset-report","check-workforce-overview","run-hr-report","create-user-role"],"status":"draft"},{"role":"referring-clinic","intro":{"en":"The clinic portal is how you send patients to the hospital: sign in, send referrals from a computer or a phone, follow each patient, and check what the hospital has paid the clinic.","ar":"بوابة العيادة هي طريقك لإحالة المرضى إلى المستشفى: سجّل الدخول، وأرسل الإحالات من الحاسوب أو الهاتف، وتابع كل مريض، وراجع ما دفعه المستشفى للعيادة."},"actions":["sign-in-clinic-portal","check-clinic-portal-dashboard","send-a-referral","send-referral-from-phone","check-referral-history","follow-clinic-referral","check-clinic-settlement","add-clinic-doctor"],"status":"draft"},{"role":"asset-manager","intro":{"en":"You look after the hospital's equipment from arrival to disposal. Start with what needs attention, then add assets and print their QR labels, hand them out, keep them maintained and approve transfers.","ar":"تعتني بمعدات المستشفى من وصولها حتى التخلص منها. ابدأ بما يحتاج إلى متابعة، ثم أضف الأصول واطبع ملصقات QR الخاصة بها، وسلّمها، وحافظ على صيانتها، واعتمد طلبات نقلها."},"actions":["check-asset-alerts","view-asset-details","onboard-an-asset","print-qr-labels","assign-asset-custody","schedule-preventive-maintenance","convert-ticket-to-work-order","approve-transfer"],"status":"draft"},{"role":"department-head","intro":{"en":"Your department's equipment passes through you: approve or reject transfers, move and receive assets, sign off completed work orders, and escalate tickets that are stuck.","ar":"تمر معدات قسمك عبرك: اعتمد طلبات النقل أو ارفضها، وانقل الأصول واستلمها، واعتمد أوامر العمل المكتملة، وصعّد التذاكر المتعثرة."},"actions":["approve-transfer","reject-transfer","approve-several-transfers","transfer-asset","receive-transferred-asset","report-receipt-discrepancy","complete-work-order","escalate-asset-ticket"],"status":"draft"},{"role":"asset-custodian","intro":{"en":"When equipment is handed to you: accept it, report any problem with it, and return it when you no longer need it.","ar":"عندما تُسلَّم إليك معدات: اقبلها، وأبلغ عن أي مشكلة فيها، وأرجعها عندما لا تحتاج إليها."},"actions":["accept-assigned-asset","report-asset-issue","report-issue-from-profile","return-an-asset","return-assets-from-profile"],"status":"draft"},{"role":"maintenance-technician","intro":{"en":"Carry out the work orders assigned to you, and record repairs done by outside vendors.","ar":"نفّذ أوامر العمل المسندة إليك، وسجّل الإصلاحات التي يجريها الموردون الخارجيون."},"actions":["carry-out-work-order","record-vendor-repair"],"status":"draft"},{"role":"security-guard","intro":{"en":"At the gate: sign in to the gate check app, then check each asset going out against its gate pass, or stop it.","ar":"عند البوابة: سجّل الدخول إلى تطبيق فحص البوابة، ثم افحص كل أصل يغادر مقابل تصريح الخروج الخاص به، أو أوقفه."},"actions":["guard-sign-in","check-asset-at-gate","stop-asset-at-gate"],"status":"draft"},{"role":"store-keeper","intro":{"en":"Keep your store stocked and moving: see what it needs today, check stock, act on alerts and plan refills, receive and put away deliveries, and issue or transfer stock.","ar":"حافظ على تزويد مخزنك وحركته: اعرف احتياجاته اليوم، وتحقق من المخزون، وتعامل مع التنبيهات وخطط لإعادة التعبئة، واستلم التوريدات وخزّنها، واصرف المخزون أو انقله."},"actions":["check-store-status","check-stock-level","act-on-stock-alerts","plan-refill","receive-delivery","put-away-stock","issue-to-department","transfer-stock"],"status":"draft"},{"role":"procurement-officer","intro":{"en":"From store requests to paid invoices: keep an eye on purchasing, turn requests into purchase orders (or ask for bids first), follow the orders up, then record the supplier's invoice and pay them.","ar":"من طلبات المخازن إلى الفواتير المدفوعة: تابع المشتريات، وحوّل الطلبات إلى أوامر شراء (أو اطلب عروض الأسعار أولًا)، وتابع الأوامر، ثم سجّل فاتورة المورد وادفع له."},"actions":["review-procurement","po-from-store-requests","raise-bid-rfq","award-rfq","create-po-directly","track-purchase-orders","record-supplier-invoice","pay-supplier"],"status":"draft"},{"role":"hr-officer","intro":{"en":"Your month runs from people to payroll: see today's attendance, add employees and keep their profiles up to date, plan shifts, decide leave and attendance requests, and run the payroll.","ar":"يمتد شهرك من الموظفين إلى الرواتب: اطّلع على حضور اليوم، وأضف الموظفين وتابع ملفاتهم، وخطط للمناوبات، وابتّ في طلبات الإجازة وتصحيح الحضور، ثم شغّل الرواتب."},"actions":["check-todays-attendance","add-employee","open-employee-profile","plan-weekly-shifts","check-attendance-sheet","decide-leave-request","decide-regularization","run-monthly-payroll"],"status":"draft"},{"role":"staff-member","intro":{"en":"Everything about your own work: clock in and out, apply for leave, correct a missed clock-in, ask for a shift change or overtime, get your payslip, and claim expenses or ask for an advance.","ar":"كل ما يخص عملك: سجّل حضورك وانصرافك، واطلب إجازة، وصحّح حضورًا فاتك تسجيله، واطلب تغيير المناوبة أو عملًا إضافيًا، واحصل على قسيمة راتبك، واطلب استرداد مصاريفك أو سلفة على راتبك."},"actions":["clock-in-and-out","apply-for-leave","request-regularization","request-shift-change","request-overtime","download-payslip","claim-reimbursement","request-advance-salary"],"status":"draft"}],"concepts":[{"id":"uhid","module":"front-office","title":{"en":"UHID (patient number)","ar":"رقم UHID (رقم المريض)"},"body":{"en":"The UHID is the patient's permanent ID in MedAura. It's filled in automatically when the patient is registered, and it shows with the name, age and gender wherever the patient appears, so two patients with the same name can't be mixed up. Search by UHID, name or phone number before registering someone, so you don't create a duplicate. Some screens show an MRN (medical record number) instead.","ar":"رقم UHID هو المعرّف الدائم للمريض في MedAura. يُعبّأ تلقائيًا عند تسجيل المريض، ويظهر مع الاسم والعمر والجنس أينما ظهر المريض، فلا يختلط مريضان يحملان الاسم نفسه. ابحث برقم UHID أو بالاسم أو برقم الهاتف قبل تسجيل أي شخص حتى لا تُنشئ ملفًا مكررًا. وتعرض بعض الشاشات رقم الملف الطبي (MRN) بدلًا منه."},"aliases":{"en":["UHID","patient ID","patient number","MRN","medical record number","file number","hospital number"],"ar":["رقم المريض","رقم الملف الطبي","رقم الملف","معرّف المريض"]},"screens":["add-new-patient","patient-list","doctor-patient-list","op-card"],"actions":["search-patient","register-new-patient"],"status":"draft"},{"id":"check-in","module":"front-office","title":{"en":"Check-in","ar":"تسجيل حضور المريض"},"body":{"en":"Booking an appointment doesn't check the patient in. Save books the slot without payment; the patient is checked in when the bill is created (Create Bill, F2). Check-in gives the patient a token in the doctor's queue, and only checked-in outpatients appear on the doctor's list of patients.","ar":"حجز الموعد لا يسجّل حضور المريض. «حفظ» يحجز الموعد دون دفع، ويُسجَّل حضور المريض عند إصدار الفاتورة (Create Bill، F2). ويمنح تسجيلُ الحضور المريضَ رقمًا في قائمة انتظار الطبيب، ولا يظهر في قائمة مرضى الطبيب إلا مرضى العيادات الخارجية الذين سُجّل حضورهم."},"aliases":{"en":["check in","checked in","arrival","create bill","bill and check in","mark arrived"],"ar":["تسجيل الحضور","وصول المريض","إصدار الفاتورة"]},"screens":["add-appointment","appointment-calendar","queue-board","doctor-patient-list"],"actions":["bill-appointment","book-appointment","book-walk-in"],"status":"draft"},{"id":"queue-tokens","module":"front-office","title":{"en":"Tokens and the queue","ar":"أرقام الدور وقائمة الانتظار"},"body":{"en":"A checked-in patient waits for the doctor by token number. Staff call tokens in turn, one doctor at a time, from the Token Board or the queue panel beside the calendar, and the waiting-room TV shows who is being called. If a patient doesn't come when called, mark them as not arrived; you can recall them later.","ar":"ينتظر المريض الذي سُجّل حضوره دوره عند الطبيب برقم دور. يستدعي الموظفون الأرقام بالترتيب، لكل طبيب على حدة، من «لوحة الأدوار (Token Board)» أو من لوحة الانتظار بجوار التقويم، وتعرض شاشة غرفة الانتظار من يُستدعى. وإن لم يحضر المريض عند استدعائه فسجّل عدم حضوره، ويمكنك إعادة استدعائه لاحقًا."},"aliases":{"en":["token","queue","queue number","token number","call next","waiting list","no-show"],"ar":["رقم الدور","قائمة الانتظار","الدور","استدعاء المريض"]},"screens":["queue-board","queue-panel","token-display"],"actions":["call-next-token","mark-patient-missed","recall-missed-patient","launch-token-display"],"status":"draft"},{"id":"walk-ins-and-overbooking","module":"front-office","title":{"en":"Walk-ins and overbooking","ar":"المرضى بدون موعد والحجز الإضافي"},"body":{"en":"A walk-in is a patient who arrives without a booking: book them into the nearest free slot with the visit type set to Walk-In, then create the bill to check them in. When all of a doctor's slots are full, the OB (overbook) slot after the last one adds an extra patient; its number shows how many are overbooked.","ar":"المريض بدون موعد مسبق (Walk-In) هو من يصل دون حجز: احجز له أقرب موعد متاح واجعل نوع الزيارة (Walk-In)، ثم أصدر الفاتورة لتسجيل حضوره. وعندما تمتلئ مواعيد الطبيب كلها، تضيف خانة الحجز الإضافي (OB) بعد آخر موعد مريضًا إضافيًا، ويبيّن رقمها عدد الحجوزات الإضافية."},"aliases":{"en":["walk-in","walk in","without appointment","overbook","OB","extra patient","slots full"],"ar":["بدون موعد","حجز إضافي","مريض إضافي"]},"screens":["appointment-calendar","add-appointment"],"actions":["book-walk-in","overbook-appointment"],"status":"draft"},{"id":"stat","module":"emr","title":{"en":"STAT (urgent)","ar":"عاجل (STAT)"},"body":{"en":"STAT means urgent: do it now. It appears as a priority on medicine orders, lab tests, nursing tasks, procedures and admission requests. Deal with STAT items before routine ones; in the procedure room and at the admission desk, start with them.","ar":"تعني (STAT) أن الأمر عاجل ويُنفَّذ فورًا. وتظهر أولويةً على طلبات الأدوية وفحوصات المختبر ومهام التمريض والإجراءات وطلبات التنويم. أنجز البنود العاجلة قبل الروتينية، وابدأ بها في غرفة الإجراءات وفي مكتب الدخول."},"aliases":{"en":["STAT","urgent","priority","immediately","emergency order"],"ar":["عاجل","فوري","أولوية"]},"screens":["prescription","procedure-room","assigned-tasks","lab-billing","patient-admissions"],"actions":["prescribe-medicine","record-procedure-room","review-admission-requests"],"status":"draft"},{"id":"soap-note","module":"emr","title":{"en":"SOAP note","ar":"ملاحظة SOAP"},"body":{"en":"A way of writing up a consultation in four parts: Subjective (what the patient tells you), Objective (what you examine and measure), Assessment (what you think is going on) and Plan (what happens next). Choose the SOAP form in the consultation workspace, work through the four parts, and generate a summary of the note at the end.","ar":"طريقة لتوثيق الاستشارة في أربعة أجزاء: الذاتي (ما يخبرك به المريض)، والموضوعي (ما تفحصه وتقيسه)، والتقييم (ما تراه في حالته)، والخطة (ما يلي ذلك). اختر نموذج SOAP في مساحة الاستشارة، وأكمل الأجزاء الأربعة، ثم أنشئ ملخصًا للملاحظة في النهاية."},"aliases":{"en":["SOAP","subjective objective assessment plan","consultation note","clinical note","progress note"],"ar":["ملاحظة الاستشارة","الملاحظة السريرية"]},"screens":["consultation-workspace","dental-form"],"actions":["write-soap-note"],"status":"draft"},{"id":"cross-consultation","module":"emr","title":{"en":"Cross consultation","ar":"استشارة متبادلة"},"body":{"en":"Asking another doctor or department for their opinion on your patient. You choose the department and doctor, set the priority, say what you want answered and attach what they need. The consulting doctor's visits, their final note and your discussion stay together in one thread, and open requests show on the consultation workspace.","ar":"طلب رأي طبيب أو قسم آخر في حالة مريضك. تختار القسم والطبيب، وتحدد الأولوية، وتكتب ما تريد الإجابة عنه، وترفق ما يحتاجونه. وتبقى زيارات الطبيب المستشار وملاحظته الختامية ونقاشكما معًا في سلسلة واحدة، وتظهر الطلبات المفتوحة في مساحة الاستشارة."},"aliases":{"en":["cross consultation","second opinion","consult another doctor","consult another department","specialist opinion"],"ar":["استشارة تخصصية","رأي طبيب آخر","استشارة قسم آخر"]},"screens":["cross-consultations","new-cross-consultation","cross-consultation-thread"],"actions":["request-cross-consultation","reply-cross-consultation","follow-cross-consultation"],"status":"draft"},{"id":"discharge-intimation","module":"emr","title":{"en":"Discharge intimation","ar":"إشعار الخروج"},"body":{"en":"The notice that an admitted patient can go home or be transferred, with the discharging doctor, the date, the type and the reason. It's the cue for the rest of the discharge: the nursing team stops running equipment charges, the billing desk adds unbilled items and pending orders and settles the bill, and the doctor writes and finalizes the discharge summary.","ar":"الإشعار بأن المريض المنوَّم يمكنه العودة إلى المنزل أو النقل، مع الطبيب المسؤول عن الخروج وتاريخه ونوعه وسببه. وهو إشارة لبقية إجراءات الخروج: يوقف فريق التمريض رسوم الأجهزة الجارية، ويضيف مكتب الفوترة البنود غير المفوترة والطلبات المعلقة ويسوّي الفاتورة، ويكتب الطبيب ملخص الخروج ويعتمده."},"aliases":{"en":["discharge","discharge notice","discharge intimation","ready to go home","discharge summary","discharge billing"],"ar":["الخروج","إشعار الخروج","ملخص الخروج"]},"screens":["discharge-intimation","nurse-discharge-intimation","discharge-summary-form","billing-unbilled-items"],"actions":["send-discharge-intimation","send-discharge-intimation-nurse","stop-equipment-charge","write-discharge-summary"],"status":"draft"},{"id":"care-plans","module":"admission","title":{"en":"Care plan (two meanings)","ar":"خطة الرعاية (معنيان)"},"body":{"en":"Two different things share the name. At admission, the care plan is the plan chosen for the stay, compared by its validity, coverage, benefits and the wards it covers. On the ward, the nursing care plan is the nursing team's plan for the patient: nursing diagnoses, each with goals and the interventions to reach them, updated every shift.","ar":"يحمل الاسمَ شيئان مختلفان. عند الدخول، خطة الرعاية هي الخطة المختارة للإقامة، وتُقارن بصلاحيتها وتغطيتها ومزاياها والأجنحة التي تشملها. وفي الجناح، خطة الرعاية التمريضية هي خطة فريق التمريض للمريض: تشخيصات تمريضية، لكل منها أهداف وتدخلات لبلوغها، تُحدَّث في كل مناوبة."},"aliases":{"en":["care plan","nursing care plan","admission plan","plan benefits","nursing diagnosis","goals and interventions"],"ar":["خطة الرعاية","خطة الرعاية التمريضية","التشخيص التمريضي"]},"screens":["admission-form","nursing-care-plan","add-care-diagnosis"],"actions":["choose-care-plan","add-care-plan-diagnosis","update-care-plan"],"status":"draft"},{"id":"ip-estimate-and-advance","module":"admission","title":{"en":"IP estimate and advance","ar":"تقدير تكلفة التنويم والدفعة المقدمة"},"body":{"en":"When a patient is admitted, the admission desk estimates what the stay will cost (the IP estimate) and takes an advance payment. More advance can be collected later from the admission's details, which show the advance already paid.","ar":"عند تنويم المريض، يقدّر مكتب الدخول تكلفة الإقامة (تقدير التنويم IP) ويحصّل دفعة مقدمة. ويمكن تحصيل دفعة مقدمة إضافية لاحقًا من تفاصيل التنويم، حيث تظهر الدفعة المدفوعة سابقًا."},"aliases":{"en":["advance","deposit","IP estimate","estimate","admission deposit","more advance"],"ar":["دفعة مقدمة","تأمين","تقدير التكلفة"]},"screens":["admission-form","admission-details"],"actions":["admit-requested-patient","collect-more-advance"],"status":"draft"},{"id":"verbal-orders","module":"nurse-station","title":{"en":"Verbal and telephone orders","ar":"الأوامر الشفهية والهاتفية"},"body":{"en":"When a doctor gives a medicine order by voice or over the phone, the nursing team records it as a verbal (VO) or telephonic (TO) order and reads it back to the doctor. The order then waits for the doctor's approval in Medication Approval before it's given, and its status can be checked in the order history.","ar":"عندما يعطي الطبيب أمرًا دوائيًا شفهيًا أو عبر الهاتف، يسجّله فريق التمريض أمرًا شفهيًا (VO) أو هاتفيًا (TO) ويقرؤه على الطبيب للتأكيد. ثم ينتظر الأمر موافقة الطبيب في «اعتماد الأدوية (Medication Approval)» قبل إعطائه، ويمكن متابعة حالته في سجل الأوامر."},"aliases":{"en":["verbal order","VO","telephone order","TO","phone order","read back","medication approval"],"ar":["أمر شفهي","أمر هاتفي","اعتماد الأدوية"]},"screens":["verbal-orders","medication-approval"],"actions":["record-verbal-order","check-verbal-order-approval","approve-medication-orders"],"status":"draft"},{"id":"early-warning-score","module":"nurse-station","title":{"en":"Early warning score (EWS)","ar":"درجة الإنذار المبكر (EWS)"},"body":{"en":"A score that adds up the patient's vital signs and level of consciousness to show how likely they are to get worse. Choose the scale (MEWS, NEWS, or MEOWS for maternity patients), enter the readings, then read the total, the risk level and the escalation advice to follow. The current risk shows as a badge on the patient's profile.","ar":"درجة تجمع العلامات الحيوية للمريض ومستوى وعيه لتبيّن احتمال تدهور حالته. اختر المقياس (MEWS أو NEWS، أو MEOWS لمريضات الولادة)، وأدخل القراءات، ثم اقرأ المجموع ومستوى الخطورة وإرشادات التصعيد الواجب اتباعها. وتظهر الخطورة الحالية شارةً في ملف المريض."},"aliases":{"en":["EWS","MEWS","NEWS","MEOWS","early warning","risk score","deterioration","escalation"],"ar":["الإنذار المبكر","درجة الخطورة","تدهور الحالة"]},"screens":["early-warning-score","nurse-patient-profile"],"actions":["score-ews","record-vital-signs"],"status":"draft"},{"id":"acuity","module":"nurse-station","title":{"en":"Acuity score and level","ar":"درجة الحدّة ومستواها"},"body":{"en":"How much nursing care a patient needs. Score it at least once a shift, and whenever the patient's needs change: for each parameter, pick the column that matches the patient. The total gives the acuity level and a staffing recommendation.","ar":"مقدار الرعاية التمريضية التي يحتاجها المريض. احسبها مرة في كل مناوبة على الأقل، وكلما تغيّرت احتياجات المريض: اختر لكل معيار العمود الذي يطابق حالته. ويعطي المجموع مستوى الحدّة وتوصيةً بعدد الكادر."},"aliases":{"en":["acuity","acuity level","nursing workload","dependency","staffing"],"ar":["الحدّة","مستوى الحدّة","عبء التمريض"]},"screens":["acuity-score","nurse-patient-profile"],"actions":["score-acuity"],"status":"draft"},{"id":"mar","module":"nurse-station","title":{"en":"MAR (Medication Administration Record)","ar":"سجل إعطاء الأدوية (MAR)"},"body":{"en":"The record of every medicine dose due for an inpatient and when it was given. At each medication round, find the doses due now and click Give once you've given each one; the Medication Chart shows every dose by day. Doctors can open the MAR from the Patient Menu.","ar":"سجل كل جرعة دواء مستحقة للمريض المنوَّم ووقت إعطائها. في كل جولة أدوية، ابحث عن الجرعات المستحقة الآن وانقر «إعطاء (Give)» بعد إعطاء كل جرعة، ويعرض «مخطط الأدوية (Medication Chart)» كل الجرعات حسب اليوم. ويمكن للأطباء فتح السجل من «قائمة المريض»."},"aliases":{"en":["MAR","medication administration record","medication round","dose given","medication chart","drug chart"],"ar":["سجل الأدوية","جولة الأدوية","مخطط الأدوية"]},"screens":["mar","patient-menu"],"actions":["give-medication","open-patient-menu"],"status":"draft"},{"id":"shift-handover","module":"nurse-station","title":{"en":"Shift handover","ar":"تسليم المناوبة"},"body":{"en":"At the end of a shift, write a handover note for whoever takes over: the patient's condition, the care you gave, pending tasks with times, and special instructions and family notes. The incoming nurse opens it from Pending, reads every section and clicks Receive, so it's clear the handover happened.","ar":"في نهاية المناوبة، اكتب ملاحظة تسليم لمن يتسلّم بعدك: حالة المريض، والرعاية التي قدّمتها، والمهام المعلقة بأوقاتها، والتعليمات الخاصة وملاحظات الأسرة. ويفتحها المتسلّم من «المعلقة (Pending)»، ويقرأ كل قسم، ثم ينقر «استلام (Receive)»، ليتضح أن التسليم تم."},"aliases":{"en":["handover","hand over","shift change","handoff","handover note","receive handover"],"ar":["التسليم","تسليم المناوبة","ملاحظة التسليم"]},"screens":["handover-notes","create-handover-note"],"actions":["write-handover-note","receive-handover"],"status":"draft"},{"id":"pac","module":"ot","title":{"en":"PAC (pre-anaesthesia check)","ar":"تقييم ما قبل التخدير (PAC)"},"body":{"en":"Before surgery, the anaesthetist checks whether the patient is fit for anaesthesia: history, allergies, current medicines, airway and examination, with an ASA category. The result is Pending, Fit or Unfit. The OT manager should only schedule a surgery once its PAC is Fit.","ar":"قبل العملية، يتحقق طبيب التخدير من أهلية المريض للتخدير: التاريخ المرضي والحساسية والأدوية الحالية ومجرى الهواء والفحص، مع تصنيف ASA. والنتيجة: معلق أو لائق أو غير لائق. ولا يجدول مدير غرف العمليات العملية إلا بعد أن يصبح تقييمها «لائق»."},"aliases":{"en":["PAC","pre-anaesthesia checkup","pre-anesthesia","anaesthesia fitness","fit for surgery","ASA"],"ar":["تقييم ما قبل التخدير","لائق للتخدير","الأهلية للعملية"]},"screens":["anaesthesia-cases","pre-anaesthesia-checkup","surgery-requests-ot"],"actions":["do-pre-anaesthesia-checkup","find-unfit-pac","schedule-surgery"],"status":"draft"},{"id":"surgical-safety-checklist","module":"ot","title":{"en":"Surgical safety checklist","ar":"قائمة التحقق للسلامة الجراحية"},"body":{"en":"Every surgery is checked step by step, and each step is recorded from the OT surgery list: the pre-op checklist, the transfer to theatre, check-in to theatre, the time-out (the whole team confirms the patient, the site and the side), the intraoperative nursing record, the sign-out and the post-op summary. It ends with the OT summary.","ar":"تُراجع كل عملية خطوة بخطوة، وتُسجّل كل خطوة من قائمة العمليات: قائمة ما قبل العملية، ونقل المريض إلى غرفة العمليات، وتسجيل دخوله إليها، ووقفة التحقق (Time-Out) التي يؤكد فيها الفريق كله المريض وموضع العملية وجهتها، وسجل التمريض أثناء العملية، وتسجيل الخروج (Sign-Out)، وملخص ما بعد العملية. وتنتهي بملخص العملية."},"aliases":{"en":["surgical safety checklist","WHO checklist","time-out","time out","sign-out","pre-op checklist","OT checklist"],"ar":["قائمة التحقق","وقفة التحقق","قائمة ما قبل العملية"]},"screens":["ot-surgery-list","surgery-checklist"],"actions":["open-surgery-checklist","complete-preop-checklist","do-surgical-time-out","complete-sign-out","complete-ot-summary"],"status":"draft"},{"id":"bill-charges","module":"billing","title":{"en":"Pending orders, unbilled items and amounts due","ar":"الطلبات المعلقة والبنود غير المفوترة والمبالغ المستحقة"},"body":{"en":"Besides what you add by hand, charges reach a patient's bill in two ways: pending orders are lab, radiology and OT orders not billed yet, and unbilled items are ward charges not billed yet. Their buttons on the patient card show how many there are, so add both before taking payment. If the patient pays only part, the rest stays as an amount due, collected later from Due Amount.","ar":"إلى جانب ما تضيفه يدويًا، تصل الرسوم إلى فاتورة المريض بطريقتين: الطلبات المعلقة هي طلبات المختبر والأشعة والعمليات التي لم تُفوتَر بعد، والبنود غير المفوترة هي رسوم الجناح التي لم تُفوتَر بعد. وتبيّن أزرارها في بطاقة المريض عددها، فأضفهما قبل تحصيل الدفع. وإن دفع المريض جزءًا فقط، بقي الباقي مبلغًا مستحقًا يُحصَّل لاحقًا من «المبلغ المستحق (Due Amount)»."},"aliases":{"en":["pending orders","unbilled items","ward charges","amount due","balance due","part payment","outstanding"],"ar":["الطلبات المعلقة","البنود غير المفوترة","المبلغ المستحق","دفع جزئي"]},"screens":["nurse-billing","billing-pending-orders","billing-unbilled-items","billing-amount-due"],"actions":["make-a-bill","bill-pending-orders","bill-unbilled-items","collect-amount-due"],"status":"draft"},{"id":"accession","module":"lab","title":{"en":"Accession (a sample's way through the lab)","ar":"تتبّع العينات (Accession)"},"body":{"en":"Accession is how the lab tracks each sample: waiting to be collected, collected (with a barcode label on the tube), received in the lab, or rejected. A rejected sample can be sent for re-collection. Once a sample is received, its results are entered and approved.","ar":"يتتبّع المختبر كل عينة في قسم (Accession): بانتظار الجمع، أو جُمعت (مع ملصق باركود على الأنبوب)، أو استُلمت في المختبر، أو رُفضت. ويمكن طلب إعادة جمع العينة المرفوضة. وبعد استلام العينة تُدخل نتائجها وتُعتمد."},"aliases":{"en":["accession","sample collection","sample tracking","barcode","sample rejected","recollection"],"ar":["جمع العينات","تتبع العينات","رفض العينة","إعادة الجمع"]},"screens":["lab-accession","lab-sample-collection","lab-sample-rejection"],"actions":["collect-lab-sample","receive-lab-sample","reject-lab-sample","request-sample-recollection"],"status":"draft"},{"id":"custody","module":"assets","title":{"en":"Asset custody","ar":"عهدة الأصول"},"body":{"en":"Every asset in use is in someone's custody: a person, or a place such as a department or room. The asset manager assigns custody; the custodian accepts the asset, reports problems with it and returns it when it's no longer needed. Move assets with a transfer, or their location and custodian go out of date.","ar":"كل أصل قيد الاستخدام في عهدة أحد: شخص، أو مكان كقسم أو غرفة. يسند مدير الأصول العهدة، ويقبل حائز العهدة الأصل ويبلّغ عن مشكلاته ويعيده حين لا يحتاج إليه. انقل الأصول بطلب نقل، وإلا صار موقعها وحائز عهدتها غير محدّثين."},"aliases":{"en":["custody","custodian","assign asset","asset holder","return asset","release custody"],"ar":["العهدة","حائز العهدة","إسناد الأصل","إرجاع الأصل"]},"screens":["ast-assign-custody","ast-asset-list","ast-profile-assets","ast-transfers"],"actions":["assign-asset-custody","accept-assigned-asset","release-asset-custody","return-an-asset"],"status":"draft"},{"id":"work-orders","module":"assets","title":{"en":"Breakdown tickets and work orders","ar":"تذاكر الأعطال وأوامر العمل"},"body":{"en":"A breakdown ticket is a reported problem with an asset. Converting it into a work order assigns a technician and sets when it starts and is due; the technician records what they found and did, the hours and the spare parts, and the work order is then signed off. Work orders are corrective (repairs) or preventive (planned maintenance, raised ahead of time from a schedule).","ar":"تذكرة العطل بلاغ عن مشكلة في أصل. وتحويلها إلى أمر عمل يُسند فنيًا ويحدد موعد البدء والاستحقاق، فيسجّل الفني ما وجده وما فعله والساعات وقطع الغيار، ثم يُعتمد أمر العمل. وأوامر العمل إما تصحيحية (إصلاحات) أو وقائية (صيانة مخططة تُنشأ مسبقًا من جدول)."},"aliases":{"en":["breakdown","ticket","work order","WO","repair","preventive maintenance","PPM","corrective maintenance"],"ar":["تذكرة عطل","أمر عمل","إصلاح","صيانة وقائية"]},"screens":["ast-breakdown-tickets","ast-convert-to-wo","ast-work-orders","ast-work-order-execution","ast-schedule-ppm"],"actions":["report-asset-issue","convert-ticket-to-work-order","carry-out-work-order","complete-work-order","schedule-preventive-maintenance"],"status":"draft"},{"id":"gate-pass","module":"assets","title":{"en":"Gate pass","ar":"تصريح الخروج"},"body":{"en":"An asset leaving the hospital, for example for repair, goes out with a printed gate pass: pass number, asset, vendor, reason, dispatch and expected return dates, who approved it and a QR code. At the gate, security scans the asset's QR label in the gate check app and checks it matches the pass before letting it out; an asset without one is stopped.","ar":"يخرج الأصل من المستشفى، للإصلاح مثلًا، ومعه تصريح خروج مطبوع: رقم التصريح، والأصل، والمورد، والسبب، وتاريخا الإرسال والعودة المتوقعة، ومن اعتمده، ورمز QR. وعند البوابة يمسح الأمن ملصق QR للأصل في تطبيق فحص البوابة ويتحقق من مطابقته للتصريح قبل السماح بخروجه، ويُوقَف الأصل الذي لا تصريح له."},"aliases":{"en":["gate pass","dispatch","security check","asset leaving","gate check","QR label"],"ar":["تصريح الخروج","فحص البوابة","إرسال الأصل"]},"screens":["ast-dispatch-asset","ast-gate-pass-preview","ast-guard-scan","ast-guard-gate-pass"],"actions":["dispatch-asset-with-gate-pass","check-asset-at-gate","stop-asset-at-gate"],"status":"draft"},{"id":"depreciation","module":"assets","title":{"en":"Depreciation and book value","ar":"الإهلاك والقيمة الدفترية"},"body":{"en":"An asset loses value over its useful life: its depreciation. Set it up for each asset with the method, the useful life, the start date and the salvage value. The asset register then shows the depreciation built up so far and the net book value, what the asset is worth on the books now. Without a setup, the book value never goes down.","ar":"يفقد الأصل قيمته على مدى عمره الإنتاجي، وهذا هو الإهلاك. اضبطه لكل أصل بالطريقة والعمر الإنتاجي وتاريخ البدء والقيمة التخريدية. ثم يعرض سجل الأصول الإهلاك المتراكم حتى الآن وصافي القيمة الدفترية، أي قيمة الأصل في الدفاتر الآن. ومن دون ضبطه لا تنخفض القيمة الدفترية أبدًا."},"aliases":{"en":["depreciation","book value","net book value","NBV","useful life","salvage value","asset register"],"ar":["الإهلاك","القيمة الدفترية","العمر الإنتاجي","القيمة التخريدية"]},"screens":["ast-asset-register","ast-configure-depreciation","ast-depreciation-forecast"],"actions":["set-up-depreciation","check-book-value"],"status":"draft"},{"id":"procure-to-pay","module":"inventory","title":{"en":"From store request to payment (RFQ, PO, GRN)","ar":"من طلب المخزن إلى الدفع (طلب العروض وأمر الشراء وإيصال الاستلام)"},"body":{"en":"Stock is bought through a chain of documents. A store request asks for stock. To get bids first, an RFQ (request for quotation) asks suppliers to quote, and the best offer is awarded. A PO (purchase order) orders from the supplier. A GRN (goods received note) records what arrived, with batches and expiry dates. The supplier's invoice is checked against the PO and GRN, and the supplier is paid, less any credit notes.","ar":"يُشترى المخزون عبر سلسلة من المستندات. طلب المخزن يطلب البضاعة. ولطلب الأسعار أولًا، يدعو طلب العروض (RFQ) الموردين إلى تقديم عروضهم، ويُرسى على أفضل عرض. وأمر الشراء (PO) يطلب البضاعة من المورد. وإيصال الاستلام (GRN) يسجّل ما وصل بتشغيلاته وتواريخ انتهائه. ثم تُطابَق فاتورة المورد مع أمر الشراء وإيصال الاستلام، ويُدفع للمورد بعد خصم أي إشعارات دائنة."},"aliases":{"en":["procurement","RFQ","request for quotation","PO","purchase order","GRN","goods received note","credit note","supplier invoice"],"ar":["المشتريات","طلب عروض","أمر شراء","إيصال استلام","إشعار دائن","فاتورة المورد"]},"screens":["inv-store-requests","inv-rfq-details","inv-purchase-orders","inv-create-grn","inv-new-supplier-invoice","inv-make-payment"],"actions":["po-from-store-requests","raise-bid-rfq","award-rfq","receive-delivery","record-supplier-invoice","pay-supplier"],"status":"draft"},{"id":"batches-and-expiry","module":"inventory","title":{"en":"Batches and expiry","ar":"التشغيلات وتواريخ الانتهاء"},"body":{"en":"Stock is kept in batches, each with its own expiry date, recorded when it's received. Issue and transfer the batch that expires first. Expiry alerts list stock expiring soon, so it can be moved to a store that will use it in time.","ar":"يُحفظ المخزون في تشغيلات، لكل منها تاريخ انتهاء يُسجَّل عند الاستلام. اصرف وانقل التشغيلة الأقرب انتهاءً أولًا. وتعرض تنبيهات الانتهاء المخزون الذي يقترب انتهاؤه، ليُنقل إلى مخزن يستخدمه في الوقت المناسب."},"aliases":{"en":["batch","lot","expiry","expiry date","FEFO","first expiry first out","short-dated","expiring stock"],"ar":["التشغيلة","تاريخ الانتهاء","قرب الانتهاء","المخزون منتهي الصلاحية"]},"screens":["inv-stock-details","inv-expiry-transfer","inv-stock-alerts","inv-refill-by-transfer"],"actions":["move-expiring-stock","refill-by-transfer","issue-to-department","act-on-stock-alerts"],"status":"draft"},{"id":"min-max-levels","module":"inventory","title":{"en":"Minimum and maximum stock","ar":"الحد الأدنى والأقصى للمخزون"},"body":{"en":"Each item can have a minimum and a maximum in each store. The minimum covers safety stock plus what's used while an order arrives. Below it, the item shows as low stock and on the reorder alerts; a refill brings it back up to the minimum, the maximum or a target.","ar":"يمكن تحديد حد أدنى وحد أقصى لكل صنف في كل مخزن. ويغطي الحد الأدنى مخزون الأمان وما يُستهلك ريثما يصل الطلب. وتحته يظهر الصنف منخفض المخزون وفي تنبيهات إعادة الطلب، وتعيده إعادة التعبئة إلى الحد الأدنى أو الأقصى أو إلى هدف محدد."},"aliases":{"en":["minimum","maximum","min max","reorder level","threshold","safety stock","low stock","par level"],"ar":["الحد الأدنى","الحد الأقصى","حد إعادة الطلب","مخزون الأمان","مخزون منخفض"]},"screens":["inv-store-thresholds","inv-stock-alerts","inv-planner","inv-substore-dashboard"],"actions":["set-store-thresholds","act-on-stock-alerts","plan-refill","check-store-status"],"status":"draft"},{"id":"cash-session","module":"pharmacy","title":{"en":"Cash session","ar":"جلسة النقد"},"body":{"en":"Pharmacists bill from their own cash session. Open it at the start of the shift with the starting float, and your sales are counted against it. At the end, count the drawer, enter the actual cash and close the session.","ar":"يصدر الصيادلة الفواتير من جلسة النقد الخاصة بكل منهم. افتحها في بداية المناوبة برصيد الافتتاح، وتُحتسب مبيعاتك عليها. وفي النهاية، عُدّ النقد في الدرج، وأدخل المبلغ الفعلي، وأغلق الجلسة."},"aliases":{"en":["cash session","float","drawer","my session","shift cash","close session","cash up"],"ar":["جلسة النقد","الدرج","رصيد الافتتاح","إغلاق الجلسة"]},"screens":["pharmacy-cash-session","pharmacy-pos"],"actions":["open-cash-session","close-cash-session"],"status":"draft"},{"id":"todays-shift","module":"hrms","title":{"en":"Today's Shift and clocking in","ar":"مناوبة اليوم وتسجيل الحضور"},"body":{"en":"Today's Shift, at the top of every screen, shows your own shift for today from HRMS: its times and room. Clock in and out there; Clock in opens 30 minutes before your shift starts. Overtime is requested from the same panel, and once approved it shows as its own shift to clock in and out of.","ar":"تعرض «مناوبة اليوم (Today's Shift)» أعلى كل شاشة مناوبتك لهذا اليوم من نظام الموارد البشرية: أوقاتها وغرفتها. سجّل حضورك وانصرافك منها، ويُفتح تسجيل الحضور قبل بدء المناوبة بـ30 دقيقة. ويُطلب العمل الإضافي من اللوحة نفسها، وبعد اعتماده يظهر مناوبةً مستقلة تسجّل حضورها وانصرافها."},"aliases":{"en":["today's shift","clock in","clock out","punch in","attendance","my shift","duty time"],"ar":["مناوبة اليوم","تسجيل الحضور","تسجيل الانصراف","البصمة"]},"screens":["hr-todays-shift","doctor-dashboard"],"actions":["clock-in-and-out","request-overtime"],"status":"draft"},{"id":"regularization","module":"hrms","title":{"en":"Attendance correction (regularization)","ar":"تصحيح الحضور (Regularization)"},"body":{"en":"If a clock-in or clock-out was missed or wrong, ask for a regularization: say which is wrong, enter the corrected time beside the one recorded, and give a reason. It goes for approval, and whoever approves it compares the recorded and corrected times first. A day with no clock-out stays open until it's corrected this way.","ar":"إذا فات تسجيل الحضور أو الانصراف أو سُجّل خطأً، فاطلب تصحيحًا (Regularization): حدّد الخطأ، وأدخل الوقت الصحيح بجوار الوقت المسجّل، واذكر السبب. ويذهب الطلب للاعتماد، ويقارن المعتمِد الوقتين المسجّل والمصحّح أولًا. ويبقى اليوم الذي لا انصراف فيه مفتوحًا حتى يُصحَّح بهذه الطريقة."},"aliases":{"en":["regularization","regularisation","attendance correction","missed punch","forgot to clock out","correct attendance"],"ar":["تصحيح الحضور","نسيان البصمة","طلب التصحيح"]},"screens":["hr-regularization-requests","hr-new-regularization","hr-regularization-details","hr-profile-attendance"],"actions":["request-regularization","decide-regularization","correct-attendance-day"],"status":"draft"},{"id":"overtime-and-deficit","module":"hrms","title":{"en":"Overtime and deficit hours","ar":"العمل الإضافي وساعات النقص"},"body":{"en":"Approved hours worked beyond the schedule are overtime; hours short of it are deficit hours. Each employee's hours ledger records every approved overtime, time off and deficit, with the balance before and after; deficits and time off are added automatically. Approved overtime can be credited to leave as time off.","ar":"الساعات المعتمدة التي تتجاوز الجدول عملٌ إضافي، والساعات التي تقل عنه ساعاتُ نقص. ويسجّل دفتر ساعات كل موظف كل عمل إضافي معتمد وكل راحة وكل نقص، مع الرصيد قبل وبعد، وتُضاف حالات النقص والراحة تلقائيًا. ويمكن إضافة العمل الإضافي المعتمد إلى الإجازات وقتَ راحة."},"aliases":{"en":["overtime","OT hours","deficit hours","hours short","negative hours","hours ledger","time off in lieu","comp off"],"ar":["العمل الإضافي","ساعات النقص","دفتر الساعات","راحة بدل"]},"screens":["hr-employee-balances","hr-employee-ot-ledger","hr-overtime-approval","hr-profile-overtime"],"actions":["credit-overtime-to-leave","check-hours-balance","request-overtime"],"status":"draft"},{"id":"payrun","module":"hrms","title":{"en":"Payrun","ar":"مسيّر الرواتب"},"body":{"en":"The month's payroll is processed as a payrun, once attendance, leave and overtime are settled and salary components are set up. Start the payrun, choose the employees, check attendance and earnings, deductions (loans, advances and PASI) and reimbursements, then process and finalize it. Payslips come from the processed payrun.","ar":"تُعالَج رواتب الشهر في مسيّر رواتب، بعد تسوية الحضور والإجازات والعمل الإضافي وضبط مكوّنات الراتب. ابدأ المسيّر، واختر الموظفين، وراجع الحضور والأرباح والاستقطاعات (القروض والسلف وPASI) والمبالغ المستردة، ثم عالجه واعتمده نهائيًا. وتصدر قسائم الرواتب من المسيّر المعالَج."},"aliases":{"en":["payrun","pay run","payroll","salary processing","month-end payroll","payslip"],"ar":["مسيّر الرواتب","الرواتب","قسيمة الراتب","معالجة الرواتب"]},"screens":["hr-payruns","hr-payrun","hr-payslip"],"actions":["run-monthly-payroll","download-payslip"],"status":"draft"},{"id":"leave-balances","module":"hrms","title":{"en":"Leave types and balances","ar":"أنواع الإجازات وأرصدتها"},"body":{"en":"Each leave type is given either as a fixed quota of days or built up over time (accrual), and unused days can carry forward within a limit. An employee's balance shows what's available and pending. To change a balance, use Adjust Balance (a credit or a debit, with a reason), so the change is recorded in the leave ledger.","ar":"يُمنح كل نوع إجازة إما رصيدًا ثابتًا من الأيام أو رصيدًا يتراكم بمرور الوقت (Accrual)، ويمكن ترحيل الأيام غير المستخدمة ضمن حد معيّن. ويبيّن رصيد الموظف المتاح والمعلّق. ولتعديل الرصيد استخدم «تعديل الرصيد (Adjust Balance)» (إضافة أو خصم مع سبب)، ليُسجَّل التغيير في سجل الإجازات."},"aliases":{"en":["leave balance","leave type","accrual","quota","carry forward","leave ledger","adjust balance"],"ar":["رصيد الإجازات","نوع الإجازة","ترحيل الإجازات","سجل الإجازات"]},"screens":["hr-new-leave-type","hr-leave-balance","hr-profile-leaves","hr-adjust-leave-balance"],"actions":["add-leave-type","adjust-leave-balance","check-leave-balances"],"status":"draft"},{"id":"referral-incentives","module":"referral","title":{"en":"Referral incentives and settlements","ar":"حوافز الإحالة وتسوياتها"},"body":{"en":"A referring clinic earns an incentive on the procedures its referred patients have at the hospital that are marked eligible. At the end of each payment cycle, the hospital approves the clinic's incentives and records the payment: the settlement. The clinic sees what's been received, what's upcoming and what's overdue in its portal, with receipts.","ar":"تحصل العيادة المُحيلة على حافز عن الإجراءات المستحقة التي يجريها مرضاها المُحالون في المستشفى. وفي نهاية كل دورة دفع، يعتمد المستشفى حوافز العيادة ويسجّل الدفع، وهذه هي التسوية. وترى العيادة في بوابتها ما استلمته وما سيأتي وما تأخر، مع الإيصالات."},"aliases":{"en":["incentive","referral incentive","commission","settlement","payment cycle","clinic payment","referral fee"],"ar":["حافز الإحالة","التسوية","دورة الدفع","عمولة"]},"screens":["referral-manage","clinic-settlements","payment-cycle","clinic-portal-settlement"],"actions":["manage-referral-incentives","approve-clinic-incentives","pay-clinic-settlement","check-clinic-settlement"],"status":"draft"}],"tracks":[{"id":"nursing","title":{"en":"Nursing","ar":"التمريض"},"summary":{"en":"A ward nurse's work in the hospital system: the shift and handover, bedside observations and the early warning score, giving medicines, beds, orders and discharge, ward charges, and the theatre checklist.","ar":"عمل ممرضة الجناح في نظام المستشفى: المناوبة والتسليم، والملاحظات بجانب السرير ومؤشر الإنذار المبكر، وإعطاء الأدوية، والأسرّة، والأوامر والخروج، ورسوم الجناح، وقائمة التحقق في غرفة العمليات."},"courses":{"en":"GNM, B.Sc Nursing, ANM","ar":"GNM، بكالوريوس التمريض، ANM"},"roles":["nurse"],"units":[{"id":"getting-started","title":{"en":"Getting started","ar":"البداية"},"actions":["check-shift-overview","receive-handover","record-vital-signs","score-ews","give-medication","record-intake-output","write-nurse-note","write-handover-note"]},{"id":"shift-tasks","title":{"en":"The shift's tasks","ar":"مهام المناوبة"},"actions":["complete-assigned-task","assign-task","escalate-a-task"]},{"id":"bedside-care","title":{"en":"Bedside care","ar":"الرعاية بجانب السرير"},"actions":["review-vital-trends","record-poc-test","score-acuity","record-allergy-nurse","add-care-plan-diagnosis","update-care-plan"]},{"id":"beds","title":{"en":"Beds and the ward","ar":"الأسرّة والجناح"},"actions":["find-free-bed","check-ward-occupancy","transfer-bed","record-procedure-room"]},{"id":"orders-discharge","title":{"en":"Orders, forms and discharge","ar":"الأوامر والنماذج والخروج"},"actions":["record-verbal-order","check-verbal-order-approval","fill-nursing-form","print-nursing-form","send-discharge-intimation-nurse"]},{"id":"ward-charges","title":{"en":"Ward charges and bills","ar":"رسوم الجناح والفواتير"},"actions":["charge-nursing-service","charge-equipment-usage","stop-equipment-charge","charge-doctor-encounter","bill-pending-orders","bill-unbilled-items","make-a-bill","collect-amount-due","print-a-bill"]},{"id":"theatre-checklist","title":{"en":"Theatre nursing: the surgery checklist","ar":"تمريض العمليات: قائمة التحقق الجراحية"},"actions":["open-surgery-checklist","complete-preop-checklist","record-patient-transfer","record-ot-check-in","do-surgical-time-out","record-intraop-nursing","complete-sign-out","record-post-op","complete-ot-summary"]}],"status":"draft"},{"id":"front-office","title":{"en":"Front office & billing","ar":"الاستقبال والفوترة"},"summary":{"en":"The patient's way in and out: finding and registering patients, appointments and the queue, referrals at the desk, admissions, and bills and payments.","ar":"طريق المريض دخولًا وخروجًا: البحث عن المرضى وتسجيلهم، والمواعيد وقائمة الانتظار، والإحالات في مكتب الاستقبال، والتنويم، والفواتير والمدفوعات."},"courses":{"en":"Front office and patient care coordination, medical records, BHA","ar":"الاستقبال وتنسيق رعاية المرضى، السجلات الطبية، BHA"},"roles":["receptionist","admission-desk","billing"],"units":[{"id":"getting-started","title":{"en":"Getting started","ar":"البداية"},"actions":["search-patient","register-new-patient","book-appointment","book-walk-in","bill-appointment","print-op-card","call-next-token","cancel-appointment"]},{"id":"registration","title":{"en":"Registration","ar":"التسجيل"},"actions":["complete-full-registration","add-patient-insurance","edit-patient-details","mark-patient-vip","find-vip-patients","record-patient-mood"]},{"id":"appointments","title":{"en":"Appointments","ar":"المواعيد"},"actions":["view-doctor-schedule","switch-booking-view","overbook-appointment","find-appointment","refund-appointment"]},{"id":"queue","title":{"en":"The queue","ar":"قائمة الانتظار"},"actions":["view-queue-list","mark-patient-missed","recall-missed-patient","launch-token-display","check-front-office-status"]},{"id":"referrals","title":{"en":"Referrals at the desk","ar":"الإحالات في مكتب الاستقبال"},"actions":["link-referral-when-booking","search-and-link-referral","add-referral-manually","link-referral-existing-patient","work-referral-call-list","log-referral-call","book-from-referral-call","check-expired-referrals"]},{"id":"admissions","title":{"en":"Admissions","ar":"التنويم"},"actions":["review-admission-requests","choose-care-plan","allocate-bed","admit-requested-patient","admit-without-request","save-admission-draft","find-admitted-patient","collect-more-advance","update-admission-details","check-cancelled-admission"]},{"id":"billing","title":{"en":"Bills and payments","ar":"الفواتير والمدفوعات"},"actions":["make-a-bill","bill-pending-orders","bill-unbilled-items","collect-amount-due","print-a-bill","bill-lab-order","bill-a-surgery"]}],"status":"draft"},{"id":"hospital-administration","title":{"en":"Hospital administration","ar":"إدارة المستشفى"},"summary":{"en":"Running the hospital behind the wards: stores and purchasing, assets and maintenance, staff, attendance and payroll, the referral programme, reports and setup.","ar":"تشغيل المستشفى خلف الأجنحة: المخازن والمشتريات، والأصول والصيانة، والموظفون والحضور والرواتب، وبرنامج الإحالات، والتقارير والإعداد."},"courses":{"en":"BHA, MHA, hospital and healthcare management","ar":"BHA، MHA، إدارة المستشفيات والرعاية الصحية"},"roles":["admin","store-keeper","procurement-officer","asset-manager","hr-officer","department-head"],"units":[{"id":"getting-started","title":{"en":"Getting started: the hospital at a glance","ar":"البداية: المستشفى في لمحة"},"actions":["check-front-office-status","review-unit-tasks","review-referral-dashboard","review-procurement","run-asset-report","check-workforce-overview","run-hr-report","create-user-role"]},{"id":"stores","title":{"en":"Stores and stock","ar":"المخازن والمخزون"},"actions":["check-store-status","check-stock-level","act-on-stock-alerts","plan-refill","receive-delivery","put-away-stock","issue-to-department","transfer-stock","adjust-stock","move-expiring-stock"]},{"id":"purchasing","title":{"en":"Purchasing and suppliers","ar":"المشتريات والموردون"},"actions":["add-supplier","compare-supplier-prices","po-from-store-requests","raise-bid-rfq","award-rfq","create-po-directly","track-purchase-orders","record-supplier-invoice","pay-supplier"]},{"id":"assets","title":{"en":"Assets and maintenance","ar":"الأصول والصيانة"},"actions":["check-asset-alerts","onboard-an-asset","view-asset-details","assign-asset-custody","schedule-preventive-maintenance","convert-ticket-to-work-order","complete-work-order","approve-transfer","add-calibration-certificate","run-safety-audit"]},{"id":"people","title":{"en":"Staff, attendance and leave","ar":"الموظفون والحضور والإجازات"},"actions":["add-employee","open-employee-profile","check-todays-attendance","check-attendance-sheet","plan-weekly-shifts","decide-leave-request","decide-regularization","decide-shift-change","check-expiring-documents","record-resignation"]},{"id":"payroll","title":{"en":"Payroll","ar":"الرواتب"},"actions":["run-monthly-payroll","check-processed-payslips","approve-advance-salary","approve-reimbursement","compare-payroll-with-last-month"]},{"id":"referral-programme","title":{"en":"The referral programme","ar":"برنامج الإحالات"},"actions":["add-referring-clinic","review-clinic-performance","approve-clinic-incentives","pay-clinic-settlement"]},{"id":"reports","title":{"en":"Reports and analytics","ar":"التقارير والتحليلات"},"actions":["check-attendance-trends","check-payroll-costs","check-staff-turnover"]},{"id":"setup","title":{"en":"Setting up the hospital","ar":"إعداد المستشفى"},"actions":["set-up-organisation","set-up-rooms","set-up-shift-times","add-store","give-store-access"]}],"status":"draft"},{"id":"lab-technology","title":{"en":"Lab technology","ar":"تقنية المختبر"},"summary":{"en":"A lab technician's work: the day's workload, billing and collecting samples, receiving or rejecting them, entering and checking results, reports, outside labs, and setting up tests.","ar":"عمل فني المختبر: عبء العمل اليومي، وفوترة العينات وجمعها، واستلامها أو رفضها، وإدخال النتائج ومراجعتها، والتقارير، والمختبرات الخارجية، وإعداد الفحوصات."},"courses":{"en":"DMLT, BMLT, B.Sc MLT","ar":"DMLT، BMLT، بكالوريوس تقنية المختبرات الطبية"},"roles":["lab-technician"],"units":[{"id":"getting-started","title":{"en":"Getting started","ar":"البداية"},"actions":["check-lab-dashboard","bill-lab-order","collect-lab-sample","receive-lab-sample","reject-lab-sample","enter-lab-results","print-lab-report","find-lab-report"]},{"id":"samples-results","title":{"en":"Samples and results","ar":"العينات والنتائج"},"actions":["request-sample-recollection","compare-lab-results","recheck-lab-result","record-lab-materials","find-patient-lab-history"]},{"id":"outside-labs","title":{"en":"Outside labs","ar":"المختبرات الخارجية"},"actions":["outsource-lab-test","request-outsourced-tests","record-outsourced-result","settle-outside-lab","add-outside-lab","change-outside-lab-price"]},{"id":"lab-setup","title":{"en":"Setting up the lab","ar":"إعداد المختبر"},"actions":["add-lab-test","create-lab-package","add-test-element","set-age-ranges","add-sample-type","set-up-lab-reports"]}],"status":"draft"},{"id":"radiology-imaging","title":{"en":"Radiology & imaging","ar":"الأشعة والتصوير"},"summary":{"en":"Imaging from arrival to report: preparing the patient, the radiologist's instructions, comparing earlier studies, writing and finalizing reports, and setting up imaging tests.","ar":"التصوير من الوصول إلى التقرير: تحضير المريض، وتعليمات أخصائي الأشعة، ومقارنة الدراسات السابقة، وكتابة التقارير واعتمادها، وإعداد فحوصات التصوير."},"courses":{"en":"Radiology and imaging technology (B.Sc MRIT, DMRIT)","ar":"تقنية الأشعة والتصوير الطبي"},"roles":["radiographer","radiologist"],"units":[{"id":"getting-started","title":{"en":"Getting started","ar":"البداية"},"actions":["mark-imaging-patient-arrived","prepare-patient-for-imaging","read-clinical-instructions","compare-earlier-studies","write-radiology-report","track-radiology-reports","find-patient-imaging-history"]},{"id":"radiologist","title":{"en":"The radiologist's side","ar":"جانب أخصائي الأشعة"},"actions":["write-clinical-instructions","finalize-radiology-report"]},{"id":"imaging-setup","title":{"en":"Setting up imaging","ar":"إعداد التصوير"},"actions":["add-radiology-test","add-imaging-modality","set-imaging-preparation","edit-report-template"]}],"status":"draft"},{"id":"pharmacy","title":{"en":"Pharmacy","ar":"الصيدلية"},"summary":{"en":"The hospital pharmacy: the cash session, billing prescriptions, returns, medicine orders from the wards, and keeping the pharmacy's stock: deliveries, expiry and transfers.","ar":"صيدلية المستشفى: جلسة النقد، وفوترة الوصفات، والمرتجعات، وأوامر الأدوية من الأجنحة، ومخزون الصيدلية: الاستلام وانتهاء الصلاحية والتحويلات."},"courses":{"en":"D.Pharm, B.Pharm, pharmacy assistant","ar":"دبلوم الصيدلة، بكالوريوس الصيدلة، مساعد صيدلي"},"roles":["pharmacist","store-keeper"],"units":[{"id":"getting-started","title":{"en":"Getting started","ar":"البداية"},"actions":["open-cash-session","bill-from-queue","bill-prescription","import-recent-prescription","hold-pharmacy-bill","return-at-counter","close-cash-session"]},{"id":"pharmacy-day","title":{"en":"The pharmacy's day","ar":"يوم الصيدلية"},"actions":["check-pharmacy-status","reprint-pharmacy-invoice","record-sales-return"]},{"id":"ward-orders","title":{"en":"Medicine orders from the wards","ar":"أوامر الأدوية من الأجنحة"},"actions":["record-verbal-order","check-verbal-order-approval"]},{"id":"pharmacy-stock","title":{"en":"Pharmacy stock","ar":"مخزون الصيدلية"},"actions":["check-stock-level","check-item-stock","act-on-stock-alerts","move-expiring-stock","raise-store-request","receive-delivery","put-away-stock","transfer-stock","return-to-supplier"]}],"status":"draft"},{"id":"operation-theatre","title":{"en":"Operation theatre technology","ar":"تقنية غرفة العمليات"},"summary":{"en":"The operation theatre's day: scheduling surgeries and fixing clashes, the surgical safety checklist from pre-op to sign-out, anaesthesia records, and billing a surgery.","ar":"يوم غرفة العمليات: جدولة العمليات وحل التعارضات، وقائمة التحقق للسلامة الجراحية من قبل العملية حتى الخروج، وسجلات التخدير، وفوترة العملية."},"courses":{"en":"OT technician, anaesthesia and operation theatre technology","ar":"فني غرفة العمليات، تقنية التخدير وغرف العمليات"},"roles":["ot-manager","anaesthetist"],"units":[{"id":"getting-started","title":{"en":"Getting started","ar":"البداية"},"actions":["check-ot-day","review-surgery-request","schedule-surgery","fix-ot-slot-conflict","change-ot-booking","follow-surgeries-in-progress","bill-a-surgery"]},{"id":"safety-checklist","title":{"en":"The surgical safety checklist","ar":"قائمة التحقق للسلامة الجراحية"},"actions":["open-surgery-checklist","complete-preop-checklist","record-patient-transfer","record-ot-check-in","do-surgical-time-out","record-intraop-nursing","complete-sign-out","record-post-op","complete-ot-summary"]},{"id":"anaesthesia","title":{"en":"Anaesthesia","ar":"التخدير"},"actions":["do-pre-anaesthesia-checkup","find-unfit-pac","record-anaesthesia","record-anaesthesia-post-op"]},{"id":"after-surgery","title":{"en":"After surgery","ar":"بعد العملية"},"actions":["find-completed-surgery","check-cancelled-surgery"]}],"status":"draft"},{"id":"medical-students","title":{"en":"Medical students: the doctor's side","ar":"طلاب الطب: جانب الطبيب"},"summary":{"en":"What a doctor does in the hospital system, for internship and beyond: the consultation, prescribing and ordering tests, results, records and history, admission and discharge, surgery, vaccination and dental charting.","ar":"ما يفعله الطبيب في نظام المستشفى، للامتياز وما بعده: الاستشارة، ووصف الأدوية وطلب الفحوصات، والنتائج، والسجلات والتاريخ المرضي، والتنويم والخروج، والعمليات، والتطعيم، ومخطط الأسنان."},"courses":{"en":"MBBS students and interns, BDS","ar":"طلاب الطب والأطباء المقيمون، طب الأسنان"},"roles":["doctor"],"units":[{"id":"getting-started","title":{"en":"Getting started","ar":"البداية"},"actions":["find-my-patients","review-visit-history","consult-patient","prescribe-medicine","order-investigation","review-results","preview-consultation","request-admission"]},{"id":"consultation","title":{"en":"The consultation in depth","ar":"الاستشارة بالتفصيل"},"actions":["see-my-day","write-soap-note","add-doctor-note","write-private-note","check-vitals-trend","view-patient-details","open-patient-menu","continue-consultation-draft","print-visit-record","record-procedure","use-procedure-template","view-patient-orders","view-doctor-schedule"]},{"id":"records","title":{"en":"History and records","ar":"التاريخ المرضي والسجلات"},"actions":["read-consultation-note","correct-consultation-note","find-previous-admission","upload-document","find-document","upload-from-phone","add-clinical-photo","compare-clinical-photos","add-special-note"]},{"id":"medicines-certificates","title":{"en":"Medicines and certificates","ar":"الأدوية والشهادات"},"actions":["reconcile-medications","approve-medication-orders","create-certificate","find-certificate"]},{"id":"admission-discharge","title":{"en":"Admission, cross consultation and discharge","ar":"التنويم والاستشارة المتبادلة والخروج"},"actions":["track-admission","request-cross-consultation","reply-cross-consultation","follow-cross-consultation","send-discharge-intimation","write-discharge-summary","find-discharge-summary"]},{"id":"surgery","title":{"en":"Surgery","ar":"العمليات"},"actions":["request-surgery","track-surgery-requests","open-surgery-checklist","complete-preop-checklist","record-patient-transfer","record-ot-check-in","do-surgical-time-out","record-intraop-nursing","complete-sign-out","record-post-op","complete-ot-summary"]},{"id":"vaccination","title":{"en":"Vaccination","ar":"التطعيم"},"actions":["record-vaccine-dose","correct-vaccine-dose","add-vaccine-to-schedule","send-vaccine-reminder"]},{"id":"dental","title":{"en":"Dental charting","ar":"مخطط الأسنان"},"actions":["record-dental-special-conditions","chart-a-tooth","chart-several-teeth","view-tooth-history","complete-dental-form"]}],"status":"draft"},{"id":"stores-inventory-assets","title":{"en":"Hospital stores, inventory and assets","ar":"مخازن المستشفى والمخزون والأصول"},"summary":{"en":"Running a hospital's stores and its equipment. Part 1: items, suppliers and stock, buying, receiving and paying. Part 2: the assets themselves, from arrival through custody, repairs, maintenance, calibration and movement to disposal.","ar":"إدارة مخازن المستشفى ومعداته. الجزء 1: الأصناف والموردون والمخزون، والشراء والاستلام والدفع. الجزء 2: الأصول نفسها، من وصولها مرورًا بالعهدة والإصلاحات والصيانة والمعايرة والنقل حتى التخلص منها."},"courses":{"en":"BHA, MHA, hospital and healthcare management, materials management, biomedical engineering","ar":"إدارة المستشفيات والرعاية الصحية، إدارة المواد، الهندسة الطبية الحيوية"},"roles":["store-keeper","procurement-officer","asset-manager","maintenance-technician","asset-custodian"],"units":[{"id":"store-at-a-glance","title":{"en":"Getting started: the store at a glance","ar":"البداية: نظرة على المخزن"},"part":{"en":"Part 1 · Inventory and stores","ar":"الجزء 1 · المخزون والمخازن"},"actions":["check-store-status","check-stock-level","check-item-stock","review-procurement"]},{"id":"items-suppliers-rates","title":{"en":"Items, suppliers and rates","ar":"الأصناف والموردون والأسعار"},"part":{"en":"Part 1 · Inventory and stores","ar":"الجزء 1 · المخزون والمخازن"},"actions":["add-inventory-item","add-item-category","add-manufacturer","add-tax","add-supplier","update-supplier-catalogue","add-rate-contract","compare-supplier-prices"]},{"id":"stores-storage","title":{"en":"Stores and storage","ar":"المخازن والتخزين"},"part":{"en":"Part 1 · Inventory and stores","ar":"الجزء 1 · المخزون والمخازن"},"actions":["add-store","give-store-access","set-up-storage-locations","assign-items-to-location","move-or-merge-bins"]},{"id":"planning-stock","title":{"en":"Planning stock","ar":"تخطيط المخزون"},"part":{"en":"Part 1 · Inventory and stores","ar":"الجزء 1 · المخزون والمخازن"},"actions":["set-store-thresholds","act-on-stock-alerts","plan-refill","refill-by-transfer","move-expiring-stock"]},{"id":"buying","title":{"en":"Buying: requests to purchase orders","ar":"الشراء: من الطلبات إلى أوامر الشراء"},"part":{"en":"Part 1 · Inventory and stores","ar":"الجزء 1 · المخزون والمخازن"},"actions":["raise-store-request","po-from-store-requests","raise-bid-rfq","award-rfq","create-po-directly","track-purchase-orders"]},{"id":"receiving-paying","title":{"en":"Receiving and paying","ar":"الاستلام والدفع"},"part":{"en":"Part 1 · Inventory and stores","ar":"الجزء 1 · المخزون والمخازن"},"actions":["receive-delivery","put-away-stock","return-to-supplier","record-supplier-invoice","record-credit-note","pay-supplier","check-supplier-balance"]},{"id":"stock-departments","title":{"en":"Stock in and out of departments","ar":"المخزون من الأقسام وإليها"},"part":{"en":"Part 1 · Inventory and stores","ar":"الجزء 1 · المخزون والمخازن"},"actions":["issue-to-department","take-back-from-department","transfer-stock","adjust-stock"]},{"id":"assets-at-a-glance","title":{"en":"Getting started: assets at a glance","ar":"البداية: نظرة على الأصول"},"part":{"en":"Part 2 · Asset management","ar":"الجزء 2 · إدارة الأصول"},"actions":["check-asset-alerts","view-asset-details","check-maintenance-due","run-asset-report"]},{"id":"bringing-assets-in","title":{"en":"Bringing assets in","ar":"إدخال الأصول"},"part":{"en":"Part 2 · Asset management","ar":"الجزء 2 · إدارة الأصول"},"actions":["add-fixed-asset-item","onboard-an-asset","import-assets","upload-asset-document","print-qr-labels","add-amc-contract","track-insurance-renewals"]},{"id":"custody","title":{"en":"Custody: who has what","ar":"العهدة: من لديه ماذا"},"part":{"en":"Part 2 · Asset management","ar":"الجزء 2 · إدارة الأصول"},"actions":["assign-asset-custody","accept-assigned-asset","release-asset-custody","return-an-asset","return-assets-from-profile"]},{"id":"breakdowns-repairs","title":{"en":"Breakdowns and repairs","ar":"الأعطال والإصلاحات"},"part":{"en":"Part 2 · Asset management","ar":"الجزء 2 · إدارة الأصول"},"actions":["report-asset-issue","report-issue-from-profile","escalate-asset-ticket","convert-ticket-to-work-order","carry-out-work-order","complete-work-order","dispatch-asset-for-repair","approve-dispatch-request","record-vendor-repair","review-maintenance-history"]},{"id":"maintenance-safety","title":{"en":"Preventive maintenance, calibration and safety","ar":"الصيانة الوقائية والمعايرة والسلامة"},"part":{"en":"Part 2 · Asset management","ar":"الجزء 2 · إدارة الأصول"},"actions":["schedule-preventive-maintenance","set-up-checklist","add-calibration-certificate","renew-calibration-certificate","schedule-audit","run-safety-audit","follow-up-non-compliance"]},{"id":"moving-assets","title":{"en":"Moving assets, and the gate","ar":"نقل الأصول، والبوابة"},"part":{"en":"Part 2 · Asset management","ar":"الجزء 2 · إدارة الأصول"},"actions":["transfer-asset","approve-transfer","reject-transfer","approve-several-transfers","receive-transferred-asset","report-receipt-discrepancy","trace-asset-movement","dispatch-asset-with-gate-pass","follow-up-dispatched-assets","guard-sign-in","check-asset-at-gate","stop-asset-at-gate"]},{"id":"value-disposal","title":{"en":"Value, depreciation and disposal","ar":"القيمة والإهلاك والتخلص"},"part":{"en":"Part 2 · Asset management","ar":"الجزء 2 · إدارة الأصول"},"actions":["set-up-depreciation","check-book-value","compare-asset-costs","plan-disposals","request-asset-disposal","dispose-an-asset"]}],"status":"draft"}],"scenarios":[{"id":"nursing-penicillin-allergy","track":"nursing","title":{"en":"A penicillin allergy on the morning shift","ar":"حساسية من البنسلين في مناوبة الصباح"},"summary":{"en":"A patient with pneumonia is getting worse, and her first antibiotic dose is one she may be allergic to.","ar":"مريضة مصابة بالتهاب رئوي تسوء حالتها، وأول جرعة من مضادها الحيوي قد تكون لديها حساسية منها."},"role":{"en":"You're the ward nurse on the morning shift.","ar":"أنت ممرض الجناح في مناوبة الصباح."},"patient":{"name":{"en":"Elena Marsh","ar":"إيلينا مارش"},"age":54,"sex":"female"},"scenes":10,"decisions":3,"tasks":["record-vital-signs","score-ews","record-allergy-nurse","record-verbal-order","give-medication","write-nurse-note"],"files":{"en":"scenarios/nursing/nursing-penicillin-allergy.en.46aaefbd74.json","ar":"scenarios/nursing/nursing-penicillin-allergy.ar.1825d3fec6.json"},"status":"draft"},{"id":"front-office-new-patient-old-record","track":"front-office","title":{"en":"A new patient, an old record and an insurance card","ar":"مريضة جديدة وسجل قديم وبطاقة تأمين"},"summary":{"en":"A patient says it's her first visit and asks to bill her insurance. The records, and her policy, say otherwise.","ar":"تقول مريضة إنها زيارتها الأولى وتطلب تحميل الفاتورة على تأمينها، لكن السجلات ووثيقة تأمينها تقولان غير ذلك."},"role":{"en":"You're at the registration desk on a busy morning.","ar":"أنت في مكتب التسجيل في صباح مزدحم."},"patient":{"name":{"en":"Clara Dean","ar":"كلارا دين"},"age":38,"sex":"female"},"scenes":9,"decisions":2,"tasks":["search-patient","edit-patient-details","add-patient-insurance","book-appointment","bill-appointment","print-op-card"],"files":{"en":"scenarios/front-office/front-office-new-patient-old-record.en.9add94120a.json","ar":"scenarios/front-office/front-office-new-patient-old-record.ar.8bbf2d0725.json"},"status":"draft"},{"id":"lab-haemolysed-critical-potassium","track":"lab-technology","title":{"en":"A haemolysed sample and a critical potassium","ar":"عينة متحللة وبوتاسيوم في المستوى الحرج"},"summary":{"en":"A ward patient's morning bloods arrive unusable, and the repeat sample shows a dangerous result.","ar":"تصل عينة الصباح لمريضة في الجناح غير صالحة، وتُظهر العينة المعادة نتيجة خطيرة."},"role":{"en":"You're the lab technician on the early shift.","ar":"أنت فني المختبر في المناوبة المبكرة."},"patient":{"name":{"en":"Iris Lowe","ar":"آيريس لو"},"age":67,"sex":"female"},"scenes":9,"decisions":2,"tasks":["receive-lab-sample","reject-lab-sample","request-sample-recollection","recheck-lab-result","enter-lab-results","print-lab-report"],"files":{"en":"scenarios/lab-technology/lab-haemolysed-critical-potassium.en.78eb3e6fbc.json","ar":"scenarios/lab-technology/lab-haemolysed-critical-potassium.ar.2ce58e15db.json"},"status":"draft"},{"id":"radiology-contrast-reaction-urgent-finding","track":"radiology-imaging","title":{"en":"A past contrast reaction and an urgent finding","ar":"تفاعل سابق مع الصبغة ونتيجة عاجلة"},"summary":{"en":"A breathless patient needs a contrast scan he once reacted to, and the scan finds something that can't wait.","ar":"مريض يلهث يحتاج إلى تصوير بالصبغة سبق أن تفاعل معها، ويكشف التصوير أمرًا لا يحتمل الانتظار."},"role":{"en":"You're on the imaging team: first as the radiographer, then reporting with the radiologist.","ar":"أنت ضمن فريق التصوير: أولًا فني أشعة، ثم تكتب التقرير مع أخصائي الأشعة."},"patient":{"name":{"en":"Leo Grant","ar":"ليو غرانت"},"age":61,"sex":"male"},"scenes":9,"decisions":2,"tasks":["mark-imaging-patient-arrived","read-clinical-instructions","prepare-patient-for-imaging","compare-earlier-studies","write-radiology-report","finalize-radiology-report"],"files":{"en":"scenarios/radiology-imaging/radiology-contrast-reaction-urgent-finding.en.a34479103d.json","ar":"scenarios/radiology-imaging/radiology-contrast-reaction-urgent-finding.ar.02039b622d.json"},"status":"draft"},{"id":"pharmacy-allergy-held-bill-short-drawer","track":"pharmacy","title":{"en":"An allergy, a held bill and a short drawer","ar":"حساسية وفاتورة معلّقة ودرج ناقص"},"summary":{"en":"A prescription the patient may react to, a customer who can't pay yet, and cash that doesn't add up at closing.","ar":"وصفة قد تتفاعل معها المريضة، وزبون لا يستطيع الدفع الآن، ونقود لا تتطابق عند الإغلاق."},"role":{"en":"You're the pharmacist at the outpatient counter.","ar":"أنت الصيدلي في كاونتر العيادات الخارجية."},"patient":{"name":{"en":"Nora Vance","ar":"نورا فانس"},"age":45,"sex":"female"},"scenes":7,"decisions":3,"tasks":["open-cash-session","bill-from-queue","hold-pharmacy-bill","close-cash-session"],"files":{"en":"scenarios/pharmacy/pharmacy-allergy-held-bill-short-drawer.en.f1e6e284d0.json","ar":"scenarios/pharmacy/pharmacy-allergy-held-bill-short-drawer.ar.3e50e1e849.json"},"status":"draft"},{"id":"ot-wrong-side-missing-swab","track":"operation-theatre","title":{"en":"The wrong side on the consent, and a missing swab","ar":"الجهة الخطأ في الإقرار، وشاش مفقود"},"summary":{"en":"Before a knee replacement the paperwork disagrees about the side, and at the end of the operation a swab is missing from the count.","ar":"قبل عملية استبدال الركبة تختلف الأوراق حول الجهة، وفي نهاية العملية تنقص قطعة شاش من العدّ."},"role":{"en":"You're on the theatre team, working through the surgical safety checklist.","ar":"أنت ضمن فريق غرفة العمليات، وتعمل على قائمة السلامة الجراحية."},"patient":{"name":{"en":"Owen Hart","ar":"أوين هارت"},"age":58,"sex":"male"},"scenes":8,"decisions":2,"tasks":["open-surgery-checklist","complete-preop-checklist","record-ot-check-in","do-surgical-time-out","complete-sign-out","complete-ot-summary"],"files":{"en":"scenarios/operation-theatre/ot-wrong-side-missing-swab.en.b48d22cb59.json","ar":"scenarios/operation-theatre/ot-wrong-side-missing-swab.ar.e5e92ff78e.json"},"status":"draft"},{"id":"medical-pneumonia-allergy-in-history","track":"medical-students","title":{"en":"Pneumonia in the clinic, and an allergy in the history","ar":"التهاب رئوي في العيادة، وحساسية في التاريخ المرضي"},"summary":{"en":"An outpatient with a cough turns out to need admission, and an old visit holds an allergy that changes the antibiotic.","ar":"مريض عيادات خارجية بسعال يتبيّن أنه يحتاج إلى الدخول، وفي زيارة قديمة حساسية تغيّر اختيار المضاد الحيوي."},"role":{"en":"You're the doctor in the general medicine clinic.","ar":"أنت الطبيب في عيادة الطب العام."},"patient":{"name":{"en":"Felix Moore","ar":"فيليكس مور"},"age":52,"sex":"male"},"scenes":9,"decisions":2,"tasks":["find-my-patients","review-visit-history","consult-patient","order-investigation","request-admission","prescribe-medicine"],"files":{"en":"scenarios/medical-students/medical-pneumonia-allergy-in-history.en.411da7c758.json","ar":"scenarios/medical-students/medical-pneumonia-allergy-in-history.ar.430ca64bba.json"},"status":"draft"},{"id":"admin-cannula-shortage","track":"hospital-administration","title":{"en":"Running short of IV cannulas","ar":"نقص في قنيات الوريد"},"summary":{"en":"The wards are running out of a basic item. Get stock in fast without cutting corners on quality or price.","ar":"الأجنحة على وشك نفاد مادة أساسية. أحضِر المخزون بسرعة دون التهاون في الجودة أو السعر."},"role":{"en":"You're the hospital administrator responsible for stores and purchasing.","ar":"أنت المسؤول الإداري في المستشفى عن المخازن والمشتريات."},"patient":null,"scenes":10,"decisions":3,"tasks":["act-on-stock-alerts","po-from-store-requests","receive-delivery","put-away-stock","record-supplier-invoice","pay-supplier"],"files":{"en":"scenarios/hospital-administration/admin-cannula-shortage.en.74ef0e6dc9.json","ar":"scenarios/hospital-administration/admin-cannula-shortage.ar.7ed7badc10.json"},"status":"draft"},{"id":"stores-infusion-pump-fault","track":"stores-inventory-assets","title":{"en":"An infusion pump that over-delivers","ar":"مضخة تسريب تعطي أكثر من المطلوب"},"summary":{"en":"An ICU pump gave more than its set rate overnight. Take it out of use, get it repaired under contract and back in service, safely.","ar":"أعطت مضخة في العناية المركزة أكثر من المعدل المضبوط ليلًا. أخرجها من الخدمة، وأصلحها بموجب العقد، وأعدها إلى الخدمة بأمان."},"role":{"en":"You're the hospital's biomedical asset manager.","ar":"أنت مدير الأصول الطبية الحيوية في المستشفى."},"patient":null,"scenes":11,"decisions":3,"tasks":["report-asset-issue","convert-ticket-to-work-order","carry-out-work-order","dispatch-asset-for-repair","dispatch-asset-with-gate-pass","record-vendor-repair","add-calibration-certificate","complete-work-order"],"files":{"en":"scenarios/stores-inventory-assets/stores-infusion-pump-fault.en.d104315898.json","ar":"scenarios/stores-inventory-assets/stores-infusion-pump-fault.ar.c7c22dfb08.json"},"status":"draft"}],"drills":[{"id":"front-office-register-patients","track":"front-office","title":{"en":"Register new patients from their slips","ar":"تسجيل مرضى جدد من استماراتهم"},"summary":{"en":"Four patients have filled in registration slips at the desk. Enter each one on the Add New Patient form.","ar":"ملأ أربعة مرضى استمارات التسجيل في المكتب. أدخل كل واحد منهم في نموذج «إضافة مريض جديد»."},"role":{"en":"You're at the registration desk.","ar":"أنت في مكتب التسجيل."},"document":{"en":"Registration slip","ar":"استمارة التسجيل"},"fields":8,"records":4,"files":{"en":"drills/front-office/front-office-register-patients.en.60703dd990.json","ar":"drills/front-office/front-office-register-patients.ar.267df3bead.json"},"status":"draft"},{"id":"nursing-enter-observations","track":"nursing","title":{"en":"Enter the 06:00 observations","ar":"إدخال قراءات الساعة 06:00"},"summary":{"en":"The night nurse took four patients' observations on the paper chart. Enter each set on the Vital Signs screen.","ar":"أخذت ممرضة الليل قراءات أربعة مرضى على المخطط الورقي. أدخل كل مجموعة في شاشة «العلامات الحيوية»."},"role":{"en":"You're the ward nurse starting the morning shift.","ar":"أنت ممرض الجناح في بداية مناوبة الصباح."},"document":{"en":"Observation chart, Ward 3, 06:00","ar":"مخطط العلامات الحيوية، الجناح 3، الساعة 06:00"},"fields":8,"records":4,"files":{"en":"drills/nursing/nursing-enter-observations.en.143e8e7606.json","ar":"drills/nursing/nursing-enter-observations.ar.2f7f7cdbc4.json"},"status":"draft"},{"id":"lab-enter-blood-counts","track":"lab-technology","title":{"en":"Enter blood count results","ar":"إدخال نتائج تعداد الدم"},"summary":{"en":"The analyser has printed four complete blood counts. Enter each one's results on the Result Entry screen.","ar":"طبع الجهاز أربعة تعدادات دم كاملة. أدخل نتائج كل منها في شاشة «إدخال النتائج»."},"role":{"en":"You're the lab technician in haematology.","ar":"أنت فني المختبر في قسم أمراض الدم."},"document":{"en":"Analyser printout: complete blood count","ar":"مطبوعة الجهاز: تعداد الدم الكامل"},"fields":7,"records":4,"files":{"en":"drills/lab-technology/lab-enter-blood-counts.en.79302d63d5.json","ar":"drills/lab-technology/lab-enter-blood-counts.ar.6381a06778.json"},"status":"draft"},{"id":"radiology-add-tests","track":"radiology-imaging","title":{"en":"Add new imaging tests","ar":"إضافة فحوص تصوير جديدة"},"summary":{"en":"The head of radiology has sent set-up sheets for three tests the department is starting. Add each to the catalogue.","ar":"أرسل رئيس قسم الأشعة أوراق إعداد لثلاثة فحوص سيبدأ القسم بتقديمها. أضف كلًّا منها إلى قائمة الفحوص."},"role":{"en":"You're the senior radiographer who keeps the test catalogue.","ar":"أنت كبير فنيي الأشعة المسؤول عن قائمة الفحوص."},"document":{"en":"New test set-up sheet","ar":"ورقة إعداد فحص جديد"},"fields":8,"records":3,"files":{"en":"drills/radiology-imaging/radiology-add-tests.en.63d0efc2a9.json","ar":"drills/radiology-imaging/radiology-add-tests.ar.c2675e71c3.json"},"status":"draft"},{"id":"pharmacy-supplier-returns","track":"pharmacy","title":{"en":"Record returns to suppliers","ar":"تسجيل المرتجعات إلى الموردين"},"summary":{"en":"Four return notes are waiting. Record each return against the right supplier, invoice and goods received note.","ar":"أربع مذكرات إرجاع بانتظارك. سجّل كل مرتجع مقابل المورد والفاتورة ومذكرة الاستلام الصحيحة."},"role":{"en":"You're the pharmacist looking after pharmacy stock.","ar":"أنت الصيدلي المسؤول عن مخزون الصيدلية."},"document":{"en":"Return note","ar":"مذكرة إرجاع"},"fields":5,"records":4,"files":{"en":"drills/pharmacy/pharmacy-supplier-returns.en.040caca2a9.json","ar":"drills/pharmacy/pharmacy-supplier-returns.ar.1a6fa112eb.json"},"status":"draft"},{"id":"ot-intraop-records","track":"operation-theatre","title":{"en":"Write up the intra-op records","ar":"تدوين سجلات ما أثناء العملية"},"summary":{"en":"The scrub nurse kept paper notes during three operations. Enter each on the intra-op step of the surgery checklist.","ar":"دوّن ممرض التعقيم ملاحظات ورقية أثناء ثلاث عمليات. أدخل كلًّا منها في خطوة «أثناء العملية» من قائمة التحقق الجراحية."},"role":{"en":"You're on the theatre team, catching up on the day's records.","ar":"أنت ضمن فريق غرفة العمليات، تستكمل سجلات اليوم."},"document":{"en":"Scrub nurse's notes","ar":"ملاحظات ممرض التعقيم"},"fields":10,"records":3,"files":{"en":"drills/operation-theatre/ot-intraop-records.en.33ed2c3901.json","ar":"drills/operation-theatre/ot-intraop-records.ar.0282b5efe2.json"},"status":"draft"},{"id":"medical-enter-prescription","track":"medical-students","title":{"en":"Enter a written prescription","ar":"إدخال وصفة مكتوبة"},"summary":{"en":"A senior colleague wrote a follow-up prescription by hand. Enter each line in the ERP, turning the shorthand into its fields.","ar":"كتب زميل أقدم وصفة متابعة بخط اليد. أدخل كل سطر منها في النظام، محوّلًا الاختصارات إلى حقولها."},"role":{"en":"You're the junior doctor in the general medicine clinic.","ar":"أنت الطبيب المقيم في عيادة الطب العام."},"document":{"en":"Handwritten prescription","ar":"وصفة بخط اليد"},"fields":6,"records":4,"files":{"en":"drills/medical-students/medical-enter-prescription.en.477dfdf38e.json","ar":"drills/medical-students/medical-enter-prescription.ar.494c85dd7b.json"},"status":"draft"},{"id":"admin-enrol-clinics","track":"hospital-administration","title":{"en":"Enrol referring clinics","ar":"تسجيل العيادات المُحيلة"},"summary":{"en":"Three clinics have signed up to the referral programme. Add each from its enrolment form.","ar":"انضمت ثلاث عيادات إلى برنامج الإحالة. أضف كلًّا منها من استمارة تسجيلها."},"role":{"en":"You're the administrator running the referral programme.","ar":"أنت المسؤول الإداري عن برنامج الإحالة."},"document":{"en":"Clinic enrolment form","ar":"استمارة تسجيل العيادة"},"fields":9,"records":3,"files":{"en":"drills/hospital-administration/admin-enrol-clinics.en.c80e1550ba.json","ar":"drills/hospital-administration/admin-enrol-clinics.ar.1d9af04e20.json"},"status":"draft"},{"id":"stores-add-items","track":"stores-inventory-assets","title":{"en":"Add new items to the item master","ar":"إضافة أصناف جديدة إلى سجل الأصناف"},"summary":{"en":"Pharmacy has sent four new item requests, written in its own shorthand. Add each item to the item master.","ar":"أرسلت الصيدلية أربعة طلبات أصناف جديدة مكتوبة باختصاراتها. أضف كل صنف إلى سجل الأصناف."},"role":{"en":"You're the store keeper who looks after the item master.","ar":"أنت أمين المخزن المسؤول عن سجل الأصناف."},"document":{"en":"New item request","ar":"طلب صنف جديد"},"fields":9,"records":4,"files":{"en":"drills/stores-inventory-assets/stores-add-items.en.191bdbc855.json","ar":"drills/stores-inventory-assets/stores-add-items.ar.4e6d44ce29.json"},"status":"draft"}]}