feat: add side-by-side defaults comparison view in item defaults grid (#55017)

* feat: add side-by-side defaults comparison view in item defaults grid

* fix: coderabbit suggested changes

* fix: change label of the fields

* fix: description design

erpnext/setup/doctype/item_group/item_group.js

@@ -101,3 +101,139 @@ frappe.ui.form.on("Item Group", {
 
 	page_name: frappe.utils.warn_page_name_change,
 });
+
+frappe.ui.form.on("Item Default", {
+	form_render: function (frm, cdt, cdn) {
+		if (!frm.fields_dict["item_group_defaults"]) return;
+
+		const row = locals[cdt][cdn];
+		if (!row || !row.company) {
+			Object.values(COMPANY_DEFAULTS_TO_VF).forEach((vf) => frappe.model.set_value(cdt, cdn, vf, ""));
+			return;
+		}
+
+		setTimeout(() => {
+			const $grid_row = frm.fields_dict["item_group_defaults"].grid.wrapper.find(
+				`.grid-row[data-name="${cdn}"]`
+			);
+			$grid_row.find(".column-label").eq(1).text(__("Item Group Override"));
+		}, 50);
+
+		const $grid_row = frm.fields_dict["item_group_defaults"].grid.wrapper.find(
+			`.grid-row[data-name="${cdn}"]`
+		);
+
+		if (!$grid_row.find(".item-defaults-desc").length) {
+			$grid_row.find(".grid-form-body").prepend(`
+				<div class="row">
+					<div class="col-xs-12">
+						<div class="item-defaults-desc" style="
+							background: var(--control-bg);
+							border-radius: var(--border-radius-sm);
+							padding: 6px 6px 8px 14px;
+							color: var(--text-muted);
+						">
+							${__(
+								"Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group."
+							)}
+						</div>
+					</div>
+				</div>
+			`);
+		}
+
+		populate_item_group_company_defaults(frm, cdt, cdn, row);
+	},
+
+	company: function (frm, cdt, cdn) {
+		if (!frm.fields_dict["item_group_defaults"]) return;
+
+		const row = locals[cdt][cdn];
+		if (!row || !row.company) {
+			Object.values(COMPANY_DEFAULTS_TO_VF).forEach((vf) => frappe.model.set_value(cdt, cdn, vf, ""));
+			return;
+		}
+
+		populate_item_group_company_defaults(frm, cdt, cdn, row);
+	},
+});
+
+const COMPANY_DEFAULTS_TO_VF = {
+	default_warehouse: "vf_default_warehouse",
+	default_inventory_account: "vf_default_inventory_account",
+	buying_cost_center: "vf_buying_cost_center",
+	selling_cost_center: "vf_selling_cost_center",
+	expense_account: "vf_expense_account",
+	income_account: "vf_income_account",
+	default_provisional_account: "vf_default_provisional_account",
+	purchase_expense_account: "vf_purchase_expense_account",
+	default_cogs_account: "vf_default_cogs_account",
+	deferred_expense_account: "vf_deferred_expense_account",
+	deferred_revenue_account: "vf_deferred_revenue_account",
+	default_price_list: "vf_default_price_list",
+	default_discount_account: "vf_default_discount_account",
+	default_supplier: "vf_default_supplier",
+	purchase_expense_contra_account: "vf_purchase_expense_contra_account",
+};
+
+const FIELD_DEFAULT_SOURCE = {
+	default_warehouse: "Stock Settings",
+	default_inventory_account: "Company",
+	buying_cost_center: "Company",
+	selling_cost_center: "Company",
+	expense_account: "Company",
+	income_account: "Company",
+	default_provisional_account: "Company",
+	purchase_expense_account: "Company",
+	default_cogs_account: "Company",
+	deferred_expense_account: "Company",
+	deferred_revenue_account: "Company",
+	default_price_list: null,
+	default_discount_account: "Company",
+	default_supplier: null,
+	purchase_expense_contra_account: "Company",
+};
+
+function populate_item_group_company_defaults(frm, cdt, cdn, row) {
+	const company = row.company;
+
+	frappe.call({
+		method: "erpnext.setup.doctype.item_group.item_group.get_company_resolved_defaults",
+		args: { company: company },
+		freeze: false,
+		callback: function (r) {
+			if (!r.message) return;
+
+			const current_row = locals[cdt][cdn];
+			if (!current_row || current_row.company !== company) return;
+
+			const defaults = r.message;
+
+			Object.entries(COMPANY_DEFAULTS_TO_VF).forEach(([key, vf_field]) => {
+				frappe.model.set_value(cdt, cdn, vf_field, defaults[key] || "—");
+			});
+
+			setTimeout(() => update_item_group_vf_labels(frm, cdn, defaults), 50);
+		},
+	});
+}
+
+function update_item_group_vf_labels(frm, cdn, defaults) {
+	const $grid_row = frm.fields_dict["item_group_defaults"].grid.wrapper.find(
+		`.grid-row[data-name="${cdn}"]`
+	);
+	if (!$grid_row.length) return;
+
+	Object.entries(COMPANY_DEFAULTS_TO_VF).forEach(([key, vf_field]) => {
+		const $label = $grid_row.find(`[data-fieldname="${vf_field}"]`).find(".control-label, label").first();
+		if (!$label.length) return;
+
+		if (!$label.data("base-label")) {
+			$label.data("base-label", $label.text().trim());
+		}
+		const base = $label.data("base-label");
+
+		const source = FIELD_DEFAULT_SOURCE[key];
+		$label.text(source ? `${base} (${__(source)})` : base);
+	});
+}

erpnext/setup/doctype/item_group/item_group.py

@@ -94,3 +94,36 @@ def get_item_group_defaults(item, company):
 			return row
 
 	return frappe._dict()
+
+
+@frappe.whitelist()
+def get_company_resolved_defaults(company: str) -> dict:
+	"""
+	Returns effective default values for a company by checking:
+	1. Company document
+	2. Stock Settings (for warehouse fallback)
+	3. Accounts Settings (for deferred account fallbacks)
+	"""
+	if not company:
+		return {}
+
+	company_doc = frappe.get_cached_doc("Company", company)
+	default_warehouse = frappe.db.get_single_value("Stock Settings", "default_warehouse")
+
+	return {
+		"default_warehouse": default_warehouse,
+		"default_inventory_account": company_doc.get("default_inventory_account"),
+		"buying_cost_center": company_doc.get("cost_center"),
+		"selling_cost_center": company_doc.get("cost_center"),
+		"expense_account": company_doc.get("default_expense_account"),
+		"income_account": company_doc.get("default_income_account"),
+		"default_provisional_account": company_doc.get("default_provisional_account"),
+		"purchase_expense_account": company_doc.get("purchase_expense_account"),
+		"default_cogs_account": company_doc.get("default_expense_account"),
+		"deferred_expense_account": company_doc.get("default_deferred_expense_account"),
+		"deferred_revenue_account": company_doc.get("default_deferred_revenue_account"),
+		"default_discount_account": company_doc.get("default_discount_account"),
+		"purchase_expense_contra_account": company_doc.get("purchase_expense_contra_account"),
+		"default_price_list": "",
+		"default_supplier": "",
+	}

erpnext/stock/doctype/item/item.js

@@ -6,6 +6,24 @@ frappe.provide("erpnext.item");
 const SALES_DOCTYPES = ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"];
 const PURCHASE_DOCTYPES = ["Purchase Order", "Purchase Receipt", "Purchase Invoice"];
 
+const virtual_field_map = {
+	default_warehouse: "vf_default_warehouse",
+	default_price_list: "vf_default_price_list",
+	default_discount_account: "vf_default_discount_account",
+	default_inventory_account: "vf_default_inventory_account",
+	buying_cost_center: "vf_buying_cost_center",
+	default_supplier: "vf_default_supplier",
+	expense_account: "vf_expense_account",
+	default_provisional_account: "vf_default_provisional_account",
+	purchase_expense_account: "vf_purchase_expense_account",
+	purchase_expense_contra_account: "vf_purchase_expense_contra_account",
+	selling_cost_center: "vf_selling_cost_center",
+	income_account: "vf_income_account",
+	default_cogs_account: "vf_default_cogs_account",
+	deferred_expense_account: "vf_deferred_expense_account",
+	deferred_revenue_account: "vf_deferred_revenue_account",
+};
+
 frappe.ui.form.on("Item", {
 	valuation_method(frm) {
 		if (!frm.is_new() && frm.doc.valuation_method === "Moving Average") {
@@ -346,6 +364,53 @@ frappe.ui.form.on("Item", {
 	},
 });
 
+frappe.ui.form.on("Item Default", {
+	form_render: function (frm, cdt, cdn) {
+		if (!frm.fields_dict["item_defaults"]) return;
+
+		const row = locals[cdt][cdn];
+		if (!row || !row.company) {
+			Object.values(virtual_field_map).forEach((vf) => frappe.model.set_value(cdt, cdn, vf, ""));
+			return;
+		}
+
+		const $grid_row = frm.fields_dict["item_defaults"].grid.wrapper.find(`.grid-row[data-name="${cdn}"]`);
+
+		if (!$grid_row.find(".item-defaults-desc").length) {
+			$grid_row.find(".grid-form-body").prepend(`
+				<div class="row">
+					<div class="col-xs-12">
+						<div class="item-defaults-desc" style="
+							background: var(--control-bg);
+							border-radius: var(--border-radius-sm);
+							padding: 6px 6px 8px 14px;
+							color: var(--text-muted);
+
+						">
+							${__(
+								"Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
+							)}
+						</div>
+					</div>
+				</div>
+			`);
+		}
+
+		erpnext.item.populate_virtual_fields(frm, cdt, cdn, row);
+	},
+
+	company: function (frm, cdt, cdn) {
+		if (!frm.fields_dict["item_defaults"]) return;
+
+		const row = locals[cdt][cdn];
+		if (!row || !row.company) {
+			Object.values(virtual_field_map).forEach((vf) => frappe.model.set_value(cdt, cdn, vf, ""));
+			return;
+		}
+		erpnext.item.populate_virtual_fields(frm, cdt, cdn, row);
+	},
+});
+
 frappe.ui.form.on("Item Reorder", {
 	reorder_levels_add: function (frm, cdt, cdn) {
 		var row = frappe.get_doc(cdt, cdn);
@@ -449,6 +514,93 @@ function render_serial_batch_banner(wrapper) {
 }
 
 $.extend(erpnext.item, {
+	populate_virtual_fields: function (frm, cdt, cdn, row) {
+		if (!frm.doc.item_group || !row.company) {
+			Object.values(virtual_field_map).forEach((vf) => frappe.model.set_value(cdt, cdn, vf, ""));
+			return;
+		}
+
+		const company = row.company;
+		const item_group = frm.doc.item_group;
+
+		frappe.call({
+			method: "frappe.client.get",
+			args: { doctype: "Item Group", name: frm.doc.item_group },
+			freeze: false,
+			callback: function (r) {
+				if (!r.message) return;
+
+				const current_row = locals[cdt][cdn];
+				if (!current_row || current_row.company !== company || frm.doc.item_group !== item_group)
+					return;
+
+				const group_defaults =
+					(r.message.item_group_defaults || []).find((d) => d.company === company) || {};
+
+				// Set Item Group values immediately; collect fields that need company fallback
+				const needs_company_fallback = [];
+				Object.entries(virtual_field_map).forEach(([real_field, vf_field]) => {
+					if (group_defaults[real_field]) {
+						frappe.model.set_value(cdt, cdn, vf_field, group_defaults[real_field]);
+					} else {
+						frappe.model.set_value(cdt, cdn, vf_field, "");
+						needs_company_fallback.push(real_field);
+					}
+				});
+
+				if (!needs_company_fallback.length) {
+					setTimeout(() => erpnext.item.update_vf_labels(frm, cdn, {}), 50);
+					return;
+				}
+				frappe.call({
+					method: "erpnext.setup.doctype.item_group.item_group.get_company_resolved_defaults",
+					args: { company: company },
+					freeze: false,
+					callback: function (cr) {
+						const current_row = locals[cdt][cdn];
+						if (
+							!current_row ||
+							current_row.company !== company ||
+							frm.doc.item_group !== item_group
+						)
+							return;
+
+						const company_defaults = cr.message || {};
+						const from_company = {};
+
+						needs_company_fallback.forEach((real_field) => {
+							const val = company_defaults[real_field] || "";
+							if (val) from_company[real_field] = val;
+							frappe.model.set_value(cdt, cdn, virtual_field_map[real_field], val || "—");
+						});
+
+						setTimeout(() => erpnext.item.update_vf_labels(frm, cdn, from_company), 50);
+					},
+				});
+			},
+		});
+	},
+
+	update_vf_labels: function (frm, cdn, from_company) {
+		const $grid_row = frm.fields_dict["item_defaults"].grid.wrapper.find(`.grid-row[data-name="${cdn}"]`);
+		if (!$grid_row.length) return;
+
+		Object.entries(virtual_field_map).forEach(([real_field, vf_field]) => {
+			const $label = $grid_row
+				.find(`[data-fieldname="${vf_field}"]`)
+				.find(".control-label, label")
+				.first();
+			if (!$label.length) return;
+
+			if (!$label.data("base-label")) {
+				$label.data("base-label", $label.text().trim());
+			}
+			const base = $label.data("base-label");
+
+			$label.text(from_company[real_field] ? `${base} (Company)` : `${base} (Item Group)`);
+		});
+	},
+
 	setup_queries: function (frm) {
 		frm.fields_dict["item_defaults"].grid.get_field("expense_account").get_query = function (
 			doc,

erpnext/stock/doctype/item_default/item_default.json

@@ -5,34 +5,60 @@
  "editable_grid": 1,
  "engine": "InnoDB",
  "field_order": [
+  "company_section",
   "company",
+  "from_section",
+  "column_break_general",
+  "vf_default_warehouse",
+  "vf_default_price_list",
+  "vf_default_discount_account",
+  "vf_default_inventory_account",
+  "column_break_njfg",
   "default_warehouse",
-  "column_break_3",
   "default_price_list",
   "default_discount_account",
   "default_inventory_account",
   "inventory_account_currency",
   "purchase_defaults",
+  "column_break_purchase",
+  "vf_buying_cost_center",
+  "vf_default_supplier",
+  "vf_expense_account",
+  "vf_default_provisional_account",
+  "vf_purchase_expense_account",
+  "vf_purchase_expense_contra_account",
+  "column_break_ghzl",
   "buying_cost_center",
   "default_supplier",
-  "column_break_8",
   "expense_account",
   "default_provisional_account",
-  "column_break_cpif",
   "purchase_expense_account",
   "purchase_expense_contra_account",
   "selling_defaults",
+  "column_break_sales",
+  "vf_selling_cost_center",
+  "vf_income_account",
+  "column_break_ilsl",
   "selling_cost_center",
-  "column_break_12",
   "income_account",
   "cost_of_good_sold_section",
+  "column_break_cogs",
+  "vf_default_cogs_account",
+  "column_break_vnkl",
   "default_cogs_account",
   "deferred_accounting_defaults_section",
+  "column_break_deferred",
+  "vf_deferred_expense_account",
+  "vf_deferred_revenue_account",
+  "column_break_okiu",
   "deferred_expense_account",
-  "column_break_kwad",
   "deferred_revenue_account"
  ],
  "fields": [
+  {
+   "fieldname": "company_section",
+   "fieldtype": "Section Break"
+  },
   {
    "fieldname": "company",
    "fieldtype": "Link",
@@ -46,157 +72,30 @@
    "fieldname": "default_warehouse",
    "fieldtype": "Link",
    "in_list_view": 1,
-   "label": "Default Warehouse",
+   "label": "Warehouse",
    "options": "Warehouse",
    "search_index": 1
   },
-  {
-   "fieldname": "column_break_3",
-   "fieldtype": "Column Break"
-  },
   {
    "description": "Default price list for buying or selling this item",
    "fieldname": "default_price_list",
    "fieldtype": "Link",
    "in_list_view": 1,
-   "label": "Default Price List",
+   "label": "Price List",
    "options": "Price List",
    "show_description_on_click": 1
   },
-  {
-   "fieldname": "purchase_defaults",
-   "fieldtype": "Section Break",
-   "label": "Purchase Defaults"
-  },
-  {
-   "description": "Cost center used for tracking purchase expenses for this item",
-   "fieldname": "buying_cost_center",
-   "fieldtype": "Link",
-   "label": "Default Buying Cost Center",
-   "options": "Cost Center",
-   "show_description_on_click": 1
-  },
-  {
-   "description": "This supplier will be auto-selected in new purchase transactions",
-   "fieldname": "default_supplier",
-   "fieldtype": "Link",
-   "label": "Default Supplier",
-   "options": "Supplier"
-  },
-  {
-   "fieldname": "column_break_8",
-   "fieldtype": "Column Break"
-  },
-  {
-   "description": "Account where the cost of this item will be debited on purchase",
-   "fieldname": "expense_account",
-   "fieldtype": "Link",
-   "label": "Default Expense Account",
-   "options": "Account",
-   "show_description_on_click": 1
-  },
-  {
-   "fieldname": "selling_defaults",
-   "fieldtype": "Section Break",
-   "label": "Sales Defaults"
-  },
-  {
-   "description": "Cost center used for tracking sales revenue for this item",
-   "fieldname": "selling_cost_center",
-   "fieldtype": "Link",
-   "label": "Default Selling Cost Center",
-   "options": "Cost Center",
-   "show_description_on_click": 1
-  },
-  {
-   "fieldname": "column_break_12",
-   "fieldtype": "Column Break"
-  },
-  {
-   "description": "Account where revenue from selling this item will be credited",
-   "fieldname": "income_account",
-   "fieldtype": "Link",
-   "label": "Default Income Account",
-   "options": "Account",
-   "show_description_on_click": 1
-  },
   {
    "fieldname": "default_discount_account",
    "fieldtype": "Link",
-   "label": "Default Discount Account",
+   "label": "Discount Account",
-   "options": "Account"
-  },
-  {
-   "description": "Provisional liability account used for service items before invoice is received",
-   "fieldname": "default_provisional_account",
-   "fieldtype": "Link",
-   "label": "Default Provisional Account (Service)",
-   "options": "Account"
-  },
-  {
-   "fieldname": "deferred_accounting_defaults_section",
-   "fieldtype": "Section Break",
-   "label": "Deferred Accounting Defaults"
-  },
-  {
-   "depends_on": "eval: parent.enable_deferred_expense",
-   "description": "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time",
-   "fieldname": "deferred_expense_account",
-   "fieldtype": "Link",
-   "label": "Deferred Expense Account",
-   "options": "Account",
-   "show_description_on_click": 1
-  },
-  {
-   "depends_on": "eval: parent.enable_deferred_revenue",
-   "description": "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time",
-   "fieldname": "deferred_revenue_account",
-   "fieldtype": "Link",
-   "label": "Deferred Revenue Account",
-   "options": "Account",
-   "show_description_on_click": 1
-  },
-  {
-   "fieldname": "column_break_kwad",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "column_break_cpif",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "cost_of_good_sold_section",
-   "fieldtype": "Section Break",
-   "label": "Cost of Goods Sold"
-  },
-  {
-   "description": "Account where cost of goods sold will be posted when this item is sold",
-   "fieldname": "default_cogs_account",
-   "fieldtype": "Link",
-   "label": "Default COGS Account",
-   "options": "Account",
-   "show_description_on_click": 1
-  },
-  {
-   "description": "Account to record additional purchase expenses like freight or customs for this item",
-   "fieldname": "purchase_expense_account",
-   "fieldtype": "Link",
-   "label": "Purchase Expense Account",
-   "options": "Account",
-   "show_description_on_click": 1
-  },
-  {
-   "description": "Used to balance the books when recording extra purchase costs like freight or customs",
-   "fieldname": "purchase_expense_contra_account",
-   "fieldtype": "Link",
-   "label": "Purchase Expense Contra Account",
    "options": "Account"
   },
   {
    "description": "Stock account where inventory value for this item will be tracked",
    "fieldname": "default_inventory_account",
    "fieldtype": "Link",
-   "label": "Default Inventory Account",
+   "label": "Inventory Account",
    "options": "Account",
    "show_description_on_click": 1
   },
@@ -207,11 +106,257 @@
    "label": "Inventory Account Currency",
    "options": "Currency",
    "read_only": 1
+  },
+  {
+   "fieldname": "column_break_general",
+   "fieldtype": "Column Break",
+   "label": "Inherited Default"
+  },
+  {
+   "fieldname": "vf_default_warehouse",
+   "fieldtype": "Read Only",
+   "is_virtual": 1,
+   "label": "Warehouse"
+  },
+  {
+   "fieldname": "vf_default_price_list",
+   "fieldtype": "Read Only",
+   "is_virtual": 1,
+   "label": "Price List"
+  },
+  {
+   "fieldname": "vf_default_discount_account",
+   "fieldtype": "Read Only",
+   "is_virtual": 1,
+   "label": "Discount Account"
+  },
+  {
+   "fieldname": "vf_default_inventory_account",
+   "fieldtype": "Read Only",
+   "is_virtual": 1,
+   "label": "Inventory Account"
+  },
+  {
+   "fieldname": "purchase_defaults",
+   "fieldtype": "Section Break",
+   "label": "Purchase Defaults"
+  },
+  {
+   "description": "Cost center used for tracking purchase expenses for this item",
+   "fieldname": "buying_cost_center",
+   "fieldtype": "Link",
+   "label": "Buying Cost Center",
+   "options": "Cost Center",
+   "show_description_on_click": 1
+  },
+  {
+   "description": "This supplier will be auto-selected in new purchase transactions",
+   "fieldname": "default_supplier",
+   "fieldtype": "Link",
+   "label": "Supplier",
+   "options": "Supplier",
+   "show_description_on_click": 1
+  },
+  {
+   "description": "Account where the cost of this item will be debited on purchase",
+   "fieldname": "expense_account",
+   "fieldtype": "Link",
+   "label": "Expense Account",
+   "options": "Account",
+   "show_description_on_click": 1
+  },
+  {
+   "description": "Provisional liability account used for service items before invoice is received",
+   "fieldname": "default_provisional_account",
+   "fieldtype": "Link",
+   "label": "Provisional Account (Service)",
+   "options": "Account",
+   "show_description_on_click": 1
+  },
+  {
+   "description": "Account to record additional purchase expenses like freight or customs",
+   "fieldname": "purchase_expense_account",
+   "fieldtype": "Link",
+   "label": "Purchase Expense Account",
+   "options": "Account",
+   "show_description_on_click": 1
+  },
+  {
+   "description": "Used to balance the books when recording extra purchase costs",
+   "fieldname": "purchase_expense_contra_account",
+   "fieldtype": "Link",
+   "label": "Purchase Expense Contra Account",
+   "options": "Account",
+   "show_description_on_click": 1
+  },
+  {
+   "fieldname": "column_break_purchase",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "vf_buying_cost_center",
+   "fieldtype": "Read Only",
+   "is_virtual": 1,
+   "label": "Buying Cost Center"
+  },
+  {
+   "fieldname": "vf_default_supplier",
+   "fieldtype": "Read Only",
+   "is_virtual": 1,
+   "label": "Supplier"
+  },
+  {
+   "fieldname": "vf_expense_account",
+   "fieldtype": "Read Only",
+   "is_virtual": 1,
+   "label": "Expense Account"
+  },
+  {
+   "fieldname": "vf_default_provisional_account",
+   "fieldtype": "Read Only",
+   "is_virtual": 1,
+   "label": "Provisional Account (Service)"
+  },
+  {
+   "fieldname": "vf_purchase_expense_account",
+   "fieldtype": "Read Only",
+   "is_virtual": 1,
+   "label": "Purchase Expense Account"
+  },
+  {
+   "fieldname": "vf_purchase_expense_contra_account",
+   "fieldtype": "Read Only",
+   "is_virtual": 1,
+   "label": "Purchase Expense Contra Account"
+  },
+  {
+   "fieldname": "selling_defaults",
+   "fieldtype": "Section Break",
+   "label": "Sales Defaults"
+  },
+  {
+   "description": "Cost center used for tracking sales revenue for this item",
+   "fieldname": "selling_cost_center",
+   "fieldtype": "Link",
+   "label": "Selling Cost Center",
+   "options": "Cost Center",
+   "show_description_on_click": 1
+  },
+  {
+   "description": "Account where revenue from selling this item will be credited",
+   "fieldname": "income_account",
+   "fieldtype": "Link",
+   "label": "Income Account",
+   "options": "Account",
+   "show_description_on_click": 1
+  },
+  {
+   "fieldname": "column_break_sales",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "vf_selling_cost_center",
+   "fieldtype": "Read Only",
+   "is_virtual": 1,
+   "label": "Selling Cost Center"
+  },
+  {
+   "fieldname": "vf_income_account",
+   "fieldtype": "Read Only",
+   "is_virtual": 1,
+   "label": "Income Account"
+  },
+  {
+   "fieldname": "cost_of_good_sold_section",
+   "fieldtype": "Section Break",
+   "label": "Cost of Goods Sold"
+  },
+  {
+   "description": "Account where cost of goods sold will be posted when this item is sold",
+   "fieldname": "default_cogs_account",
+   "fieldtype": "Link",
+   "label": "COGS Account",
+   "options": "Account",
+   "show_description_on_click": 1
+  },
+  {
+   "fieldname": "column_break_cogs",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "vf_default_cogs_account",
+   "fieldtype": "Read Only",
+   "is_virtual": 1,
+   "label": "COGS Account"
+  },
+  {
+   "fieldname": "deferred_accounting_defaults_section",
+   "fieldtype": "Section Break",
+   "label": "Deferred Accounting Defaults"
+  },
+  {
+   "depends_on": "eval: parent.enable_deferred_expense",
+   "fieldname": "deferred_expense_account",
+   "fieldtype": "Link",
+   "label": "Expense Account",
+   "options": "Account",
+   "show_description_on_click": 1
+  },
+  {
+   "depends_on": "eval: parent.enable_deferred_revenue",
+   "fieldname": "deferred_revenue_account",
+   "fieldtype": "Link",
+   "label": "Revenue Account",
+   "options": "Account",
+   "show_description_on_click": 1
+  },
+  {
+   "fieldname": "column_break_deferred",
+   "fieldtype": "Column Break"
+  },
+  {
+   "depends_on": "eval: parent.enable_deferred_expense",
+   "fieldname": "vf_deferred_expense_account",
+   "fieldtype": "Read Only",
+   "is_virtual": 1,
+   "label": "Deferred Expense Account"
+  },
+  {
+   "depends_on": "eval: parent.enable_deferred_revenue",
+   "fieldname": "vf_deferred_revenue_account",
+   "fieldtype": "Read Only",
+   "is_virtual": 1,
+   "label": "Deferred Revenue Account"
+  },
+  {
+   "fieldname": "column_break_njfg",
+   "fieldtype": "Column Break",
+   "label": "Item Override"
+  },
+  {
+   "fieldname": "column_break_ghzl",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "column_break_ilsl",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "column_break_vnkl",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "column_break_okiu",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "from_section",
+   "fieldtype": "Section Break"
   }
  ],
  "istable": 1,
  "links": [],
- "modified": "2026-04-27 01:49:01.396845",
+ "modified": "2026-06-03 17:25:35.982082",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Item Default",