Progress of Auditing
Overview
Section titled “Overview”Frappe DocType Progress of 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/progress_of_auditing/progress_of_auditing.json - Server:
leekimerp/lee_kim_alliance_erp/doctype/progress_of_auditing/progress_of_auditing.py - Client:
leekimerp/lee_kim_alliance_erp/doctype/progress_of_auditing/progress_of_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 |
|---|---|---|---|---|---|
| company_id | Company | Link | Application | — | — |
| company_name | Company Name | Data | — | — | Yes |
| pic | PIC | Link | User | — | — |
| complete_date | Complete Date | Date | — | — | — |
| remark_1 | Remarks | Small Text | — | — | — |
| Data | — | — | — | ||
| annual_auditing | Annual Auditing | Select | No Yes | — | — |
| gto | GTO | Select | No Yes | — | — |
| aup | AUP | Select | No Yes | — | — |
| mas | MAS | Select | No Yes | — | — |
| certification | Certification | Select | No Yes | — | — |
| special_purpose_audit | Special Purpose Audit | Select | No Yes | — | — |
| liquidation | Liquidation | Select | No Yes | — | — |
| valuation | Valuation | Select | No Yes | — | — |
| others | Others | Data | — | — | — |
| services | Services | Table | Progress of Auditing Child | — | — |
| fye | F.Y.E | Date | — | — | — |
Structural breaks (Tab/Section/Column) are omitted from the table.