diff --git a/erpnext/accounts/doctype/account/account.json b/erpnext/accounts/doctype/account/account.json
index a5f8d60cf4b..1ab8869535d 100644
--- a/erpnext/accounts/doctype/account/account.json
+++ b/erpnext/accounts/doctype/account/account.json
@@ -126,7 +126,7 @@
    "label": "Account Type",
    "oldfieldname": "account_type",
    "oldfieldtype": "Select",
-   "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nCurrent Asset\nCurrent Liability\nDepreciation\nDirect Expense\nDirect Income\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nIndirect Expense\nIndirect Income\nLiability\nPayable\nReceivable\nRound Off\nRound Off for Opening\nStock\nStock Adjustment\nStock Received But Not Billed\nService Received But Not Billed\nTax\nTemporary",
+   "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nCurrent Asset\nCurrent Liability\nDepreciation\nDirect Expense\nDirect Income\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nIndirect Expense\nIndirect Income\nLiability\nPayable\nReceivable\nRound Off\nRound Off for Opening\nStock\nStock Adjustment\nStock Received But Not Billed\nStock Delivered But Not Billed\nService Received But Not Billed\nTax\nTemporary",
    "search_index": 1
   },
   {
diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index efd7c32171c..32221a2c73c 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -65,6 +65,7 @@ class Account(NestedSet):
 			"Stock",
 			"Stock Adjustment",
 			"Stock Received But Not Billed",
+			"Stock Delivered But Not Billed",
 			"Service Received But Not Billed",
 			"Tax",
 			"Temporary",
@@ -673,6 +674,7 @@ def get_company_default_account_fields():
 		"default_expense_account": "Default Expense Account",
 		"default_income_account": "Default Income Account",
 		"stock_received_but_not_billed": "Stock Received But Not Billed Account",
+		"stock_delivered_but_not_billed": "Stock Delivered But Not Billed Account",
 		"stock_adjustment_account": "Stock Adjustment Account",
 		"write_off_account": "Write Off Account",
 		"default_discount_account": "Default Payment Discount Account",
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ca_plan_comptable_pour_les_provinces_francophones.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ca_plan_comptable_pour_les_provinces_francophones.json
index 2a30cbcbc9f..46a9291a72b 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ca_plan_comptable_pour_les_provinces_francophones.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ca_plan_comptable_pour_les_provinces_francophones.json
@@ -378,6 +378,9 @@
                 "Passifs de stock": {
                     "Stock re\u00e7u non factur\u00e9": {
                         "account_type": "Stock Received But Not Billed"
+                    },
+                    "Stock livr\u00e9 non factur\u00e9": {
+                        "account_type": "Stock Delivered But Not Billed"
                     }
                 }, 
                 "Provision pour vacances et cong\u00e9s": {}, 
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03.json
index 84b16059e99..02b177829ca 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03.json
@@ -221,6 +221,10 @@
 						"account_number": "1702",
 						"account_type": "Stock Received But Not Billed"
 					},
+					"Warenausgangs-Verrechnungskonto": {
+						"account_number": "1703",
+						"account_type": "Stock Delivered But Not Billed"
+					},
 					"Verbindlichkeiten aus Lohn und Gehalt": {
 						"account_number": "1740",
 						"account_type": "Payable"
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json
index 2bf55cfcd04..0924b3e3d14 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json
@@ -1144,6 +1144,10 @@
                         "Wareneingangs-­Verrechnungskonto" : {
                             "account_number": "70001",
                             "account_type": "Stock Received But Not Billed"
+                        },
+                        "Warenausgangs-Verrechnungskonto" : {
+                            "account_number": "70002",
+                            "account_type": "Stock Delivered But Not Billed"
                         }
                     },
                     "Verb. aus Lieferungen und Leistungen": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan2025_comptable_general_avec_code.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan2025_comptable_general_avec_code.json
index 4d7f879ddc7..d1c21f024a7 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan2025_comptable_general_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan2025_comptable_general_avec_code.json
@@ -1076,6 +1076,9 @@
                    		"account_type": "Stock Received But Not Billed",
 						"account_number": "4088"
 					}
+				},
+				"Stock livr\u00e9 non factur\u00e9": {
+					"account_type": "Stock Delivered But Not Billed"
 				}
 			},
 			"41-Clients et comptes rattach\u00e9s (PASSIF)": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan2025_comptable_general_ex_agricole.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan2025_comptable_general_ex_agricole.json
index 6d8d2b14302..0510372bdb5 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan2025_comptable_general_ex_agricole.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan2025_comptable_general_ex_agricole.json
@@ -1589,6 +1589,9 @@
                    		"account_type": "Stock Received But Not Billed",
 						"account_number": "4088"
 					}
+				},
+				"Stock livr\u00e9 non factur\u00e9": {
+					"account_type": "Stock Delivered But Not Billed"
 				}
 			},
 			"41-Clients et comptes rattach\u00e9s (PASSIF)": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_associatif_avec_code.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_associatif_avec_code.json
index 5eabdc179c8..353944d378f 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_associatif_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_associatif_avec_code.json
@@ -1592,6 +1592,9 @@
             "account_number": "4088"
           },
           "account_number": "408"
+        },
+        "Stock livr\u00e9 non factur\u00e9": {
+          "account_type": "Stock Delivered But Not Billed"
         }
       },
       "41-Clients et comptes rattach\u00e9s (PASSIF)": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_general.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_general.json
index d60c5596618..ae9d1a88298 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_general.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_general.json
@@ -805,6 +805,9 @@
                     },
                     "account_type": "Stock Received But Not Billed"
                 },
+                "Stock livr\u00e9 non factur\u00e9": {
+                    "account_type": "Stock Delivered But Not Billed"
+                },
                 "account_type": "Payable"
             },
             "41-Clients et comptes rattach\u00e9s (PASSIF)": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_general_avec_code.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_general_avec_code.json
index d599ea65ea6..d8261df0315 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_general_avec_code.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_plan_comptable_general_avec_code.json
@@ -1520,6 +1520,9 @@
                         "account_number": "4088"
                     },
                     "account_number": "408"
+                },
+                "Stock livr\u00e9 non factur\u00e9": {
+                    "account_type": "Stock Delivered But Not Billed"
                 }
             },
             "41-Clients et comptes rattach\u00e9s (PASSIF)": {
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
index 0786da4f11b..46b064f4ffc 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
@@ -162,6 +162,10 @@ def get():
 						"account_type": "Stock Received But Not Billed",
 						"account_category": "Trade Payables",
 					},
+					_("Stock Delivered But Not Billed"): {
+						"account_type": "Stock Delivered But Not Billed",
+						"account_category": "Trade Payables",
+					},
 					_("Asset Received But Not Billed"): {
 						"account_type": "Asset Received But Not Billed",
 						"account_category": "Trade Payables",
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
index 121263794c9..78f238d870c 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
@@ -281,6 +281,11 @@ def get():
 						"account_number": "2211",
 						"account_category": "Trade Payables",
 					},
+					_("Stock Delivered But Not Billed"): {
+						"account_type": "Stock Delivered But Not Billed",
+						"account_number": "2212",
+						"account_category": "Trade Payables",
+					},
 					"account_number": "2200",
 				},
 				_("Duties and Taxes"): {