Auditing
Overview
Section titled “Overview”Frappe DocType Auditing (Lee Kim Alliance ERP).
- Category: Accounting & compliance
- Module folder:
lee_kim_alliance_erp - Submittable: No
- Track changes: No
Source files
Section titled “Source files”- JSON:
leekimerp/lee_kim_alliance_erp/doctype/auditing/auditing.json - Server:
leekimerp/lee_kim_alliance_erp/doctype/auditing/auditing.py - Client:
leekimerp/lee_kim_alliance_erp/doctype/auditing/auditing.js
ERPNext / standard integration
Section titled “ERPNext / standard integration”Add narrative here: which standard DocTypes (Customer, Sales Invoice, Employee, …) this document links to or replaces in workflows. See Module mapping and feature pages.
Desk & process flow
Section titled “Desk & process flow”- Typical entry: (add List / Form route or workspace name)
- Process: (add state machine / approvals / schedulers)
Fields
Section titled “Fields”| Field | Label | Type | Options | Req | RO |
|---|---|---|---|---|---|
| auditing_status | Auditing Status | Select | All Completed Outstanding | — | — |
| company_name | Company Name | Data | — | — | — |
| uen | UEN | Data | — | — | — |
| company_status | Company Status | Select | Incorporation Live Dormant Transferred In Transferred Out Incorp. Cancel Off Serviced Only for Accounting Only for Incorporated Only for License Only for Nominee Service Only for Notarization Only for Visa Pending Striking Off Personal Client Striking Off | — | — |
| pic | PIC | Link | User | — | — |
| audit_fye | F.Y.E | Date | — | — | — |
| audit_list | Audit List | HTML | — | — | — |
| current_page | Current Page | Int | — | — | — |
| items_per_page | Items Per Page | Select | 5 10 20 50 100 500 All | — | — |
Structural breaks (Tab/Section/Column) are omitted from the table.