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

Graduation Clearance & Official Transcript Generation

Coordinate multi-department graduation clearance, verify curriculum completion, and generate secure, anti-fraud official transcripts.

1. Overview & Business Value#

This comprehensive operational guide details the architecture, business workflows, configuration parameters, and execution steps for Graduation Clearance & Official Transcript Generation within SmartERP.

Coordinate multi-department graduation clearance, verify curriculum completion, and generate secure, anti-fraud official transcripts.

{screenshot:graduation-clearance-and-transcript-generation-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:graduation-clearance-and-transcript-generation-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:graduation-clearance-and-transcript-generation-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:graduation-clearance-and-transcript-generation-transaction-processing-state}

Comprehensive Graduation Audit Engine#

Before conferring degrees, SmartERP executes an automated academic audit verifying:

  1. Total Credit Hours: Completed all required ECTS/credit hours for the degree program.
  2. Mandatory Core Courses: Satisfied all core courses with minimum acceptable passing grades.
  3. Minimum Cumulative CGPA: Achieved statutory minimum CGPA ($\ge 2.00$ for undergraduate, $\ge 3.00$ for graduate).
  4. Residency Requirement: Completed at least 50% of total degree credits at the awarding university.
  5. Senior Thesis / Capstone Project: Successfully defended and uploaded approved copy to digital institutional repository.

Multi-Department Digital Exit Clearance#

Manual paper clearance slips required students to collect dozens of physical ink stamps across campus. SmartERP streamlines this into a digital sequential workflow:

flowchart LR
    A["Student Requests Clearance"] --> B["Library<br/>(Books Returned)"]
    B --> C["Laboratory<br/>(Equipment Cleared)"]
    C --> D["Dormitory<br/>(Room Handover)"]
    D --> E["Finance<br/>(Fees Settled)"]
    E --> F["Registrar<br/>(Degree Conferred)"]
  1. University Library: Confirms zero overdue borrowed books or outstanding fines.
  2. Department Laboratories: Confirms return of specialized equipment, glassware, and toolkits.
  3. Campus Housing & Dining: Confirms room key return and settled cafeteria balances.
  4. Finance Office: Confirms complete tuition settlement and cost-sharing agreement sign-off.
  5. Academic Registrar: Final review and removal of all graduation holds.

Generating Secure Anti-Fraud Official Transcripts#

  1. Open Higher Education > Graduation > Transcript Printing Desk.
  2. Select graduating candidate.
  3. The system renders the standardized official university transcript:
    • Complete semester-by-semester academic breakdown.
    • Course codes, titles, credit hours, letter grades, quality points.
    • Term SGPA and cumulative CGPA.
    • Degree conferral date and Senate approval reference.
  4. Security Features:
    • Micro-print security borders.
    • Dynamic 2D QR code embedding university cryptographic signature for instant online verification.

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