diff --git a/htdocs/install/mysql/data/llx_c_payment_term.sql b/htdocs/install/mysql/data/llx_c_payment_term.sql
index b5ff008912b..4a1472f9ca8 100644
--- a/htdocs/install/mysql/data/llx_c_payment_term.sql
+++ b/htdocs/install/mysql/data/llx_c_payment_term.sql
@@ -26,17 +26,18 @@
 -- Do not include comments at end of line, this file is parsed during install and string '--' are removed.
 --
 
-insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (1 ,'RECEP',       1,1, 'Due upon receipt','Due upon receipt',0,1);
-insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (2 ,'30D',         2,1, '30 days','Due in 30 days',0,30);
-insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (3 ,'30DENDMONTH', 3,1, '30 days end of month','Due in 30 days, end of month',1,30);
-insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (4 ,'60D',         4,1, '60 days','Due in 60 days, end of month',0,60);
-insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (5 ,'60DENDMONTH', 5,1, '60 days end of month','Due in 60 days, end of month',1,60);
-insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (6 ,'PT_ORDER',    6,1, 'Due on order','Due on order',0,1);
-insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (7 ,'PT_DELIVERY', 7,1, 'Due on delivery','Due on delivery',0,1);
-insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (8 ,'PT_5050',     8,1, '50 and 50','50% on order, 50% on delivery',0,1);
+insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (1 ,'RECEP',       1,1, 'Due upon receipt','Due upon receipt',0,1,NULL);
+insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (2 ,'30D',         2,1, '30 days','Due in 30 days',0,30,NULL);
+insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (3 ,'30DENDMONTH', 3,1, '30 days end of month','Due in 30 days, end of month',1,30,NULL);
+insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (4 ,'60D',         4,1, '60 days','Due in 60 days, end of month',0,60,NULL);
+insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (5 ,'60DENDMONTH', 5,1, '60 days end of month','Due in 60 days, end of month',1,60,NULL);
+insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (6 ,'PT_ORDER',    6,1, 'Due on order','Due on order',0,1,NULL);
+insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (7 ,'PT_DELIVERY', 7,1, 'Due on delivery','Due on delivery',0,1,NULL);
+insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (8 ,'PT_5050',     8,1, '50 and 50','50% on order, 50% on delivery',0,1,NULL);
 
 -- Add additional payment terms often needed in Austria
-insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (9 ,'10D',         9,1,  '10 days','Due in 10 days',0,10);
-insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (10,'10DENDMONTH', 10,1, '10 days end of month','Due in 10 days, end of month',1,10);
-insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (11,'14D',         11,1, '14 days','Due in 14 days',0,14);
-insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (12,'14DENDMONTH', 12,1, '14 days end of month','Due in 14 days, end of month',1,14);
+insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (9 ,'10D',         9,1,  '10 days','Due in 10 days',0,10,NULL);
+insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (10,'10DENDMONTH', 10,1, '10 days end of month','Due in 10 days, end of month',1,10,NULL);
+insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (11,'14D',         11,1, '14 days','Due in 14 days',0,14,NULL);
+insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (12,'14DENDMONTH', 12,1, '14 days end of month','Due in 14 days, end of month',1,14,NULL);
+insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values (13,'DEP30PCTDEL', 13,0, '__DEPOSIT_PERCENT__% deposit','__DEPOSIT_PERCENT__% deposit, remainder on delivery',0,1,30);
diff --git a/htdocs/install/mysql/migration/14.0.0-15.0.0.sql b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
index 3f8047f4dc4..0ee0b31c20e 100644
--- a/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
+++ b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
@@ -155,6 +155,7 @@ ALTER TABLE llx_c_payment_term ADD COLUMN deposit_percent real DEFAULT NULL AFTE
 ALTER TABLE llx_societe ADD COLUMN deposit_percent real DEFAULT NULL AFTER cond_reglement;
 ALTER TABLE llx_propal ADD COLUMN deposit_percent real DEFAULT NULL AFTER fk_cond_reglement;
 ALTER TABLE llx_commande ADD COLUMN deposit_percent real DEFAULT NULL AFTER fk_cond_reglement;
+INSERT INTO llx_c_payment_term(code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour, deposit_percent) values ('DEP30PCTDEL', 13, 0, '__DEPOSIT_PERCENT__% deposit', '__DEPOSIT_PERCENT__% deposit, remainder on delivery', 0, 1, 30);
 
 
 -- START  GRH/HRM MODULE
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 58dea88bbc1..d2715e59459 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -421,6 +421,8 @@ PaymentConditionShort14D=14 days
 PaymentCondition14D=14 days
 PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit
+PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit, remainder on delivery
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Variable amount (%% tot.)
 VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'