የSmartERP መመሪያ የAshewa Technology Solutions መድረክ
ይህ ገጽ ገና ወደ አማርኛ አልተተረጎመም። የእንግሊዝኛው ጽሑፍ ቀርቧል።

Exam Clearance & Digital Admit Card Issuance

Enforce academic, financial, and attendance clearance gates before issuing secure, barcoded examination admit cards.

1. Overview & Business Value#

This comprehensive operational guide details the architecture, business workflows, configuration parameters, and execution steps for Exam Clearance & Digital Admit Card Issuance within SmartERP.

Enforce academic, financial, and attendance clearance gates before issuing secure, barcoded examination admit cards.

{screenshot:exam-clearance-and-admit-card-issuance-overview-dashboard}

2. Prerequisites & Security Access Groups#

  • Required Modules: smarterp_higher_education, smarterp_student_records
  • Security Groups:
    • Admissions Officer (Technical ID: smarterp_higher_ed.group_admissions_user)
    • Registrar / Academic Dean (Technical ID: smarterp_higher_ed.group_registrar_manager)
    • Faculty Member / Instructor (Technical ID: smarterp_higher_ed.group_faculty_user)
  • Master Data Dependencies: Faculties, departments, ECTS modular curricula, academic semesters (Ethiopian/Gregorian calendar), tuition fee schedules, and student master files.

3. Step-by-Step Configuration & Execution#

Step 1: Navigating to the Module Interface#

  1. Log into your SmartERP instance at https://smarterp.et/odoo.
  2. Open the main App Switcher (grid icon in the top-left corner).
  3. Select the Higher Education app icon.
  4. From the top navigation bar, open Higher Education → Academic Registry → Students / Admissions / Courses / Grading.

{screenshot:exam-clearance-and-admit-card-issuance-app-switcher-navigation}

Step 2: Creating and Parameterizing Records#

  1. Click the New button in the top-left control panel.
  2. Complete the mandatory fields in the record form:
    • Student ID Number (Mandatory): Unique institutional student registration identifier
    • Full Name & National ID (Mandatory): Legal name matching Ministry of Education (MoE) enrollment records
    • Academic Program & Faculty (Mandatory): Approved undergraduate or postgraduate modular program
    • Semester Term (Mandatory): Active academic term adhering to ETA curriculum guidelines
  3. Configure optional operational parameters and localized tags as required:
    • Course Prerequisite Override (Optional): Authorized waiver for advanced module enrollment
    • Tuition Sponsorship (Optional): Cost-sharing agreement or private employer corporate sponsorship
    • Dormitory & Campus Facility (Optional): Assigned residential block and meal plan access
  4. Click the Save icon in the control bar to commit the record.

{screenshot:exam-clearance-and-admit-card-issuance-record-creation-form}

Step 3: Validating and Processing Transactions#

  • State Transitions: Execute operational state progression (Applied → Admitted → Registered / Enrolled → Active Study → Grades Finalized → Graduated).
  • Ledger & System Impact: Semester registration automatically generates student tuition invoices in Accounts Receivable; fee settlement via Telebirr/CBE Birr marks student financially cleared.
  • Audit Verification: Automated recording of author ID, timestamp, and immutable revision history.

{screenshot:exam-clearance-and-admit-card-issuance-transaction-processing-state}

Three-Gate Examination Clearance Protocol#

To ensure institutional compliance, students must satisfy three independent clearance gates before sitting for final examinations:

flowchart TD
    A["Student Requests Exam Permit"] --> B{"Gate 1: Academic Registration Valid?"}
    B -- No --> C["Permit Denied: Unregistered Student"]
    B -- Yes --> D{"Gate 2: Attendance >= 80%?"}
    D -- No --> E["Permit Denied: Barred Due to Absences"]
    D -- Yes --> F{"Gate 3: Tuition Fees 100% Settled?"}
    F -- No --> G["Permit Denied: Outstanding Financial Balance"]
    F -- Yes --> H["Issue Digital Barcoded Exam Admit Card"]

Automated Admit Card Generation#

Once all three gates clear:

  1. Navigate to Higher Education > Examinations > Admit Cards.
  2. Click Generate Batch Admit Cards.
  3. Select Academic Term and Department.
  4. The system compiles verified student credentials:
    • Student Identity: Full Name, Student ID (UGR/1842/19), Passport Photo.
    • Cleared Course List: List of verified courses eligible for examination.
    • Exam Timetable & Room Matrix: Exact exam date, session time, and allocated hall/seat.
    • Security Elements: High-density QR code embedding cryptographic signature and student hash.

Mobile Portal Admit Card Access#

  1. Students open the Student Mobile App 48 hours prior to examination week.
  2. Click Download Exam Permit.
  3. The permit displays on screen with an animated anti-screenshot security watermark.
  4. Students may also print a hardcopy for presentation at the examination hall entrance.

Hall Entrance QR Verification#

  1. At the examination hall door, the invigilator scans the student's admit card QR code using the SmartERP Proctor App.
  2. The scanner validates:
    • Verified student photo matching candidate in person.
    • Course registration confirmed for this specific hall.
    • Attendance status verified.
  3. Green checkmark confirms entry; red warning alerts security to fraudulent or barred candidates.

4. Advanced Configuration Points#

  • Automated Actions & Scheduled Tasks (Crons):
    • Education: Compute semester GPA and cumulative CGPA (smarterp_higher_ed.ir_cron_cgpa_calc): Runs at the end of each examination period to compute student academic standing
    • Finance: Generate semester tuition fee invoices (smarterp_higher_ed.ir_cron_tuition_invoices): Runs prior to semester registration deadline
  • Custom Print Templates & Reports:
    • Official Student Academic Transcript (MoE & ETA Standards)
    • Semester Course Registration & Clearance Slip
    • Student ID Card with Cryptographic QR Verification
    • Examination Results & Faculty Grade Distribution Ledger
  • Multi-Company Rules: Record-level security isolation under Company 1 (Ashewa Technology Solutions S.C.), preventing cross-company ledger leakage across parent and subsidiary legal entities.

5. Comprehensive Troubleshooting Matrix#

Error Symptom / ExceptionProbable Root CauseCorrective Action / Resolution
Prerequisite Blocked: Missing course prerequisiteStudent has not successfully passed the prerequisite course code.Register the student for prerequisite course or submit an academic dean prerequisite waiver.
Grading Window Closed: Semester deadline passedFaculty grade submission period has officially concluded.Request temporary grade submission reopening from the Academic Registrar.
Financial Hold: Outstanding tuition balanceStudent examination entry or portal access blocked due to unpaid tuition invoice.Process fee payment via Telebirr or record bank deposit voucher in the Finance office.
መጨረሻ የተሻሻለው: 2026-10-30