feat(company): add Stock Delivered But Not Billed account configuration

erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json

@@ -223,6 +223,10 @@
                     "Stock Received But Not Billed": {
                         "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"
                     }
                 },
                 "Duties and Taxes": {

erpnext/setup/doctype/company/company.js

@@ -336,6 +336,10 @@ erpnext.company.setup_queries = function (frm) {
 					"stock_received_but_not_billed",
 					{ root_type: "Liability", account_type: "Stock Received But Not Billed" },
 				],
+				[
+					"stock_delivered_but_not_billed",
+					{ root_type: "Liability", account_type: "Stock Delivered But Not Billed" },
+				],
 				[
 					"service_received_but_not_billed",
 					{ root_type: "Liability", account_type: "Service Received But Not Billed" },

erpnext/setup/doctype/company/company.json

@@ -130,6 +130,8 @@
   "column_break_32",
   "stock_adjustment_account",
   "stock_received_but_not_billed",
+  "stock_delivered_but_not_billed",
+  "disable_sdbnb_in_sr",
   "default_provisional_account",
   "default_in_transit_warehouse",
   "manufacturing_section",
@@ -979,6 +981,21 @@
   {
    "fieldname": "column_break_zqmp",
    "fieldtype": "Column Break"
+  },
+  {
+   "default": "0",
+   "fieldname": "disable_sdbnb_in_sr",
+   "fieldtype": "Check",
+   "label": "Disable Stock Delivered But Not Billed in Sales Return",
+   "no_copy": 1
+  },
+  {
+   "fieldname": "stock_delivered_but_not_billed",
+   "fieldtype": "Link",
+   "ignore_user_permissions": 1,
+   "label": "Stock Delivered But Not Billed",
+   "no_copy": 1,
+   "options": "Account"
   }
  ],
  "grid_page_length": 50,

erpnext/setup/doctype/company/company.py

@@ -88,6 +88,7 @@ class Company(NestedSet):
 		default_wip_warehouse: DF.Link | None
 		depreciation_cost_center: DF.Link | None
 		depreciation_expense_account: DF.Link | None
+		disable_sdbnb_in_sr: DF.Check
 		disposal_account: DF.Link | None
 		domain: DF.Data | None
 		email: DF.Data | None
@@ -122,6 +123,7 @@ class Company(NestedSet):
 		series_for_depreciation_entry: DF.Data | None
 		service_expense_account: DF.Link | None
 		stock_adjustment_account: DF.Link | None
+		stock_delivered_but_not_billed: DF.Link | None
 		stock_received_but_not_billed: DF.Link | None
 		submit_err_jv: DF.Check
 		tax_id: DF.Data | None
@@ -251,6 +253,7 @@ class Company(NestedSet):
 			["Default Expense Account", "default_expense_account"],
 			["Default Income Account", "default_income_account"],
 			["Stock Received But Not Billed Account", "stock_received_but_not_billed"],
+			["Stock Delivered But Not Billed Account", "stock_delivered_but_not_billed"],
 			["Stock Adjustment Account", "stock_adjustment_account"],
 			["Write Off Account", "write_off_account"],
 			["Default Payment Discount Account", "default_discount_account"],
@@ -632,6 +635,7 @@ class Company(NestedSet):
 			default_accounts.update(
 				{
 					"stock_received_but_not_billed": "Stock Received But Not Billed",
+					"stock_delivered_but_not_billed": "Stock Delivered But Not Billed",
 					"default_inventory_account": "Stock",
 					"stock_adjustment_account": "Stock Adjustment",
 				}

erpnext/setup/doctype/company/test_company.py

@@ -79,6 +79,7 @@ class TestCompany(ERPNextTestSuite):
 						"Receivable",
 						"Stock Adjustment",
 						"Stock Received But Not Billed",
+						"Stock Delivered But Not Billed",
 						"Bank",
 						"Cash",
 						"Stock",