From 03d3d025ea4c8bea085fc7cdf1fe7be0b513eb63 Mon Sep 17 00:00:00 2001
From: =?utf8?q?Bernd=20Ble=C3=9Fmann?= <bernd@kivitendo-premium.de>
Date: Mon, 27 May 2013 11:48:09 +0200
Subject: [PATCH] =?utf8?q?Lieferbedingungen=20analog=20zu=20Zahlungsbeding?=
 =?utf8?q?ungen=20eingef=C3=BChrt.?=
MIME-Version: 1.0
Content-Type: text/plain; charset=utf8
Content-Transfer-Encoding: 8bit

Sie können angelegt werden, beim Benutzer voreingestellt werden
und in allen Ein- und Verkaufsmasken gesetzt werden.
---
 SL/CT.pm                                      |   8 +-
 SL/Common.pm                                  |   4 +-
 SL/Controller/CsvImport/Base.pm               |  36 +++++-
 SL/Controller/CsvImport/CustomerVendor.pm     |   7 +-
 SL/Controller/CsvImport/Order.pm              |   5 +-
 SL/Controller/CustomerVendor.pm               |   2 +
 SL/Controller/DeliveryTerm.pm                 | 116 ++++++++++++++++++
 SL/DB/DeliveryTerm.pm                         |  23 ++++
 SL/DB/Helper/ALL.pm                           |   1 +
 SL/DB/Helper/FlattenToForm.pm                 |   2 +-
 SL/DB/Invoice.pm                              |   2 +-
 SL/DB/Manager/DeliveryTerm.pm                 |  21 ++++
 SL/DB/MetaSetup/Customer.pm                   |   6 +
 SL/DB/MetaSetup/DeliveryOrder.pm              |   6 +
 SL/DB/MetaSetup/DeliveryTerm.pm               |  27 ++++
 SL/DB/MetaSetup/Invoice.pm                    |   6 +
 SL/DB/MetaSetup/Order.pm                      |   6 +
 SL/DB/MetaSetup/PurchaseInvoice.pm            |   6 +
 SL/DB/MetaSetup/Vendor.pm                     |  92 +++++++-------
 SL/DO.pm                                      |   9 +-
 SL/IR.pm                                      |   9 +-
 SL/IS.pm                                      |  10 +-
 SL/OE.pm                                      |   7 +-
 bin/mozilla/ct.pl                             |   3 +
 bin/mozilla/do.pl                             |   5 +-
 bin/mozilla/io.pl                             |   2 +
 bin/mozilla/ir.pl                             |  10 +-
 bin/mozilla/is.pl                             |   9 +-
 bin/mozilla/oe.pl                             |   6 +-
 locale/de/all                                 |  16 ++-
 locale/en/all                                 |  15 ++-
 menus/erp.ini                                 |   4 +
 sql/Pg-upgrade2/delivery_terms.sql            |  39 ++++++
 .../webpages/common/show_vc_details.html      |   5 +
 templates/webpages/ct/form_header.html        |  16 +--
 .../customer_vendor/tabs/billing.html         |  20 ++-
 templates/webpages/delivery_term/form.html    |  35 ++++++
 templates/webpages/delivery_term/list.html    |  45 +++++++
 templates/webpages/do/form_footer.html        |   5 +
 templates/webpages/ir/form_footer.html        |  17 ++-
 templates/webpages/is/form_footer.html        |  41 +++++--
 templates/webpages/oe/form_footer.html        |   6 +-
 42 files changed, 610 insertions(+), 100 deletions(-)
 create mode 100644 SL/Controller/DeliveryTerm.pm
 create mode 100644 SL/DB/DeliveryTerm.pm
 create mode 100644 SL/DB/Manager/DeliveryTerm.pm
 create mode 100644 SL/DB/MetaSetup/DeliveryTerm.pm
 create mode 100644 sql/Pg-upgrade2/delivery_terms.sql
 create mode 100755 templates/webpages/delivery_term/form.html
 create mode 100644 templates/webpages/delivery_term/list.html

diff --git a/SL/CT.pm b/SL/CT.pm
index cae50f0fb..8ceab3aa6 100644
--- a/SL/CT.pm
+++ b/SL/CT.pm
@@ -322,7 +322,8 @@ sub save_customer {
     qq|c_vendor_id = ?, | .
     qq|klass = ?, | .
     qq|currency_id = (SELECT id FROM currencies WHERE name = ?), | .
-    qq|taxincluded_checked = ? | .
+    qq|taxincluded_checked = ?, | .
+    qq|delivery_term_id = ? | .
     qq|WHERE id = ?|;
   my @values = (
     $form->{customernumber},
@@ -366,6 +367,7 @@ sub save_customer {
     conv_i($form->{klass}),
     $form->{currency},
     $form->{taxincluded_checked} ne '' ? $form->{taxincluded_checked} : undef,
+    conv_i($form->{delivery_term_id}),
     $form->{id}
     );
   do_query( $form, $dbh, $query, @values );
@@ -473,7 +475,8 @@ sub save_vendor {
     qq|  username = ?, | .
     qq|  user_password = ?, | .
     qq|  v_customer_id = ?, | .
-    qq|  currency_id = (SELECT id FROM currencies WHERE name = ?) | .
+    qq|  currency_id = (SELECT id FROM currencies WHERE name = ?), | .
+    qq|  delivery_term_id = ? | .
     qq|WHERE id = ?|;
   my @values = (
     $form->{vendornumber},
@@ -514,6 +517,7 @@ sub save_vendor {
     $form->{user_password},
     $form->{v_customer_id},
     $form->{currency},
+    conv_i($form->{delivery_term_id}),
     $form->{id}
     );
   do_query($form, $dbh, $query, @values);
diff --git a/SL/Common.pm b/SL/Common.pm
index d6260251e..127209a7f 100644
--- a/SL/Common.pm
+++ b/SL/Common.pm
@@ -397,11 +397,13 @@ sub get_vc_details {
          vc.*,
          pt.description AS payment_terms,
          b.description AS business,
-         l.description AS language
+         l.description AS language,
+         dt.description AS delivery_terms
        FROM ${vc} vc
        LEFT JOIN payment_terms pt ON (vc.payment_id = pt.id)
        LEFT JOIN business b ON (vc.business_id = b.id)
        LEFT JOIN language l ON (vc.language_id = l.id)
+       LEFT JOIN delivery_terms dt ON (vc.delivery_term_id = dt.id)
        WHERE vc.id = ?|;
   my $ref = selectfirst_hashref_query($form, $dbh, $query, $vc_id);
 
diff --git a/SL/Controller/CsvImport/Base.pm b/SL/Controller/CsvImport/Base.pm
index a74acb66b..f8e9b591c 100644
--- a/SL/Controller/CsvImport/Base.pm
+++ b/SL/Controller/CsvImport/Base.pm
@@ -8,6 +8,7 @@ use SL::Helper::Csv;
 use SL::DB::Customer;
 use SL::DB::Language;
 use SL::DB::PaymentTerm;
+use SL::DB::DeliveryTerm;
 use SL::DB::Vendor;
 use SL::DB::Contact;
 use SL::DB::History;
@@ -17,7 +18,7 @@ use parent qw(Rose::Object);
 use Rose::Object::MakeMethods::Generic
 (
  scalar                  => [ qw(controller file csv test_run save_with_cascade) ],
- 'scalar --get_set_init' => [ qw(profile displayable_columns existing_objects class manager_class cvar_columns all_cvar_configs all_languages payment_terms_by all_vc vc_by) ],
+ 'scalar --get_set_init' => [ qw(profile displayable_columns existing_objects class manager_class cvar_columns all_cvar_configs all_languages payment_terms_by delivery_terms_by all_vc vc_by) ],
 );
 
 sub run {
@@ -146,6 +147,13 @@ sub init_payment_terms_by {
   return { map { my $col = $_; ( $col => { map { ( $_->$col => $_ ) } @{ $all_payment_terms } } ) } qw(id description) };
 }
 
+sub init_delivery_terms_by {
+  my ($self) = @_;
+
+  my $all_delivery_terms = SL::DB::Manager::DeliveryTerm->get_all;
+  return { map { my $col = $_; ( $col => { map { ( $_->$col => $_ ) } @{ $all_delivery_terms } } ) } qw(id description) };
+}
+
 sub init_all_vc {
   my ($self) = @_;
 
@@ -382,6 +390,32 @@ sub check_payment {
   return 1;
 }
 
+sub check_delivery_term {
+  my ($self, $entry) = @_;
+
+  my $object = $entry->{object};
+
+  # Check whether or not delivery term ID is valid.
+  if ($object->delivery_term_id && !$self->delivery_terms_by->{id}->{ $object->delivery_term_id }) {
+    push @{ $entry->{errors} }, $::locale->text('Error: Invalid delivery terms');
+    return 0;
+  }
+
+  # Map name to ID if given.
+  if (!$object->delivery_term_id && $entry->{raw_data}->{delivery_term}) {
+    my $terms = $self->delivery_terms_by->{description}->{ $entry->{raw_data}->{delivery_term} };
+
+    if (!$terms) {
+      push @{ $entry->{errors} }, $::locale->text('Error: Invalid delivery terms');
+      return 0;
+    }
+
+    $object->delivery_term_id($terms->id);
+  }
+
+  return 1;
+}
+
 sub save_objects {
   my ($self, %params) = @_;
 
diff --git a/SL/Controller/CsvImport/CustomerVendor.pm b/SL/Controller/CsvImport/CustomerVendor.pm
index 9e0c4d5a0..14b67305f 100644
--- a/SL/Controller/CsvImport/CustomerVendor.pm
+++ b/SL/Controller/CsvImport/CustomerVendor.pm
@@ -66,6 +66,7 @@ sub check_objects {
     $self->check_language($entry);
     $self->check_business($entry);
     $self->check_payment($entry);
+    $self->check_delivery_term($entry);
     $self->check_currency($entry, take_default => 1);
     $self->handle_cvars($entry);
 
@@ -99,7 +100,7 @@ sub check_objects {
     $i++;
   }
 
-  $self->add_columns(map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw(language business payment));
+  $self->add_columns(map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw(language business payment delivery_term));
   $self->add_cvar_raw_data_columns;
 }
 
@@ -231,7 +232,7 @@ sub init_profile {
   my ($self) = @_;
 
   my $profile = $self->SUPER::init_profile;
-  delete @{$profile}{qw(business datevexport language payment salesman salesman_id taxincluded terms)};
+  delete @{$profile}{qw(business datevexport language payment delivery_term salesman salesman_id taxincluded terms)};
 
   return $profile;
 }
@@ -260,6 +261,8 @@ sub setup_displayable_columns {
                                  { name => 'customernumber',    description => $::locale->text('Customer Number')                 },
                                  { name => 'department_1',      description => $::locale->text('Department 1')                    },
                                  { name => 'department_2',      description => $::locale->text('Department 2')                    },
+                                 { name => 'delivery_term_id',  description => $::locale->text('Delivery terms (database ID)')    },
+                                 { name => 'delivery_term',     description => $::locale->text('Delivery terms (name)')           },
                                  { name => 'direct_debit',      description => $::locale->text('direct debit')                    },
                                  { name => 'discount',          description => $::locale->text('Discount')                        },
                                  { name => 'email',             description => $::locale->text('E-mail')                          },
diff --git a/SL/Controller/CsvImport/Order.pm b/SL/Controller/CsvImport/Order.pm
index 7577ef047..fe7301936 100644
--- a/SL/Controller/CsvImport/Order.pm
+++ b/SL/Controller/CsvImport/Order.pm
@@ -102,6 +102,8 @@ sub setup_displayable_columns {
                                  { name => 'currency_id',             description => $::locale->text('Currency (database ID)')                },
                                  { name => 'cusordnumber',            description => $::locale->text('Customer Order Number')                 },
                                  { name => 'delivered',               description => $::locale->text('Delivered')                             },
+                                 { name => 'delivery_term_id',        description => $::locale->text('Delivery terms (database ID)')          },
+                                 { name => 'delivery_term',           description => $::locale->text('Delivery terms (name)')                 },
                                  { name => 'employee_id',             description => $::locale->text('Employee (database ID)')                },
                                  { name => 'intnotes',                description => $::locale->text('Internal Notes')                        },
                                  { name => 'marge_percent',           description => $::locale->text('Margepercent')                          },
@@ -270,7 +272,7 @@ sub check_objects {
                           { header => $::locale->text('Customer/Vendor'), method => 'vc_name' });
   # Todo: access via ->[0] ok? Better: search first order column and use this
   $self->add_columns($self->_order_column,
-                     map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw(payment language department globalproject taxzone cp currency));
+                     map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw(payment delivery_term language department globalproject taxzone cp currency));
   $self->add_columns($self->_order_column, 'globalproject_id') if exists $self->controller->data->[0]->{raw_data}->{globalprojectnumber};
   $self->add_columns($self->_order_column, 'cp_id')            if exists $self->controller->data->[0]->{raw_data}->{contact};
 
@@ -321,6 +323,7 @@ sub handle_order {
   $self->check_contact($entry);
   $self->check_language($entry);
   $self->check_payment($entry);
+  $self->check_delivery_term($entry);
   $self->check_department($entry);
   $self->check_project($entry, global => 1);
   $self->check_ct_shipto($entry);
diff --git a/SL/Controller/CustomerVendor.pm b/SL/Controller/CustomerVendor.pm
index 0ffa2f589..e81e387d3 100644
--- a/SL/Controller/CustomerVendor.pm
+++ b/SL/Controller/CustomerVendor.pm
@@ -810,6 +810,8 @@ sub _pre_render {
 
   $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all();
 
+  $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all();
+
   $self->{all_pricegroups} = SL::DB::Manager::Pricegroup->get_all();
 
   $query =
diff --git a/SL/Controller/DeliveryTerm.pm b/SL/Controller/DeliveryTerm.pm
new file mode 100644
index 000000000..3c4d44a9f
--- /dev/null
+++ b/SL/Controller/DeliveryTerm.pm
@@ -0,0 +1,116 @@
+package SL::Controller::DeliveryTerm;
+
+use strict;
+
+use parent qw(SL::Controller::Base);
+
+use SL::DB::DeliveryTerm;
+use SL::Helper::Flash;
+
+use Rose::Object::MakeMethods::Generic
+(
+ scalar => [ qw(delivery_term) ],
+);
+
+__PACKAGE__->run_before('check_auth');
+__PACKAGE__->run_before('load_delivery_term', only => [ qw(edit update destroy) ]);
+
+
+#
+# actions
+#
+
+sub action_list {
+  my ($self) = @_;
+
+  $self->render('delivery_term/list',
+                title          => $::locale->text('Delivery terms'),
+                DELIVERY_TERMS => SL::DB::Manager::DeliveryTerm->get_all_sorted);
+}
+
+sub action_new {
+  my ($self) = @_;
+
+  $self->{delivery_term} = SL::DB::DeliveryTerm->new;
+  $self->render('delivery_term/form', title => $::locale->text('Create a new delivery term'));
+}
+
+sub action_edit {
+  my ($self) = @_;
+  $self->render('delivery_term/form', title => $::locale->text('Edit delivery term'));
+}
+
+sub action_create {
+  my ($self) = @_;
+
+  $self->{delivery_term} = SL::DB::DeliveryTerm->new;
+  $self->create_or_update;
+}
+
+sub action_update {
+  my ($self) = @_;
+  $self->create_or_update;
+}
+
+sub action_destroy {
+  my ($self) = @_;
+
+  if (eval { $self->{delivery_term}->delete; 1; }) {
+    flash_later('info',  $::locale->text('The delivery term has been deleted.'));
+  } else {
+    flash_later('error', $::locale->text('The delivery term is in use and cannot be deleted.'));
+  }
+
+  $self->redirect_to(action => 'list');
+}
+
+sub action_reorder {
+  my ($self) = @_;
+
+  SL::DB::DeliveryTerm->reorder_list(@{ $::form->{delivery_term_id} || [] });
+
+  $self->render(\'', { type => 'json' });     # ' make Emacs happy
+}
+
+#
+# filters
+#
+
+sub check_auth {
+  $::auth->assert('config');
+}
+
+#
+# helpers
+#
+
+sub create_or_update {
+  my $self   = shift;
+  my $is_new = !$self->{delivery_term}->id;
+  my $params = delete($::form->{delivery_term}) || { };
+
+  $self->{delivery_term}->assign_attributes(%{ $params });
+
+  my @errors = $self->{delivery_term}->validate;
+
+  if (@errors) {
+    flash('error', @errors);
+    $self->render('delivery_term/form', title => $is_new ? $::locale->text('Create a new delivery term') : $::locale->text('Edit delivery term'));
+    return;
+  }
+
+  $self->{delivery_term}->save;
+  foreach my $language (@{ $self->{languages} }) {
+    $self->{delivery_term}->save_attribute_translation('description_long', $language, $::form->{"translation_" . $language->id});
+  }
+
+  flash_later('info', $is_new ? $::locale->text('The delivery term has been created.') : $::locale->text('The delivery term has been saved.'));
+  $self->redirect_to(action => 'list');
+}
+
+sub load_delivery_term {
+  my ($self) = @_;
+  $self->{delivery_term} = SL::DB::DeliveryTerm->new(id => $::form->{id})->load;
+}
+
+1;
diff --git a/SL/DB/DeliveryTerm.pm b/SL/DB/DeliveryTerm.pm
new file mode 100644
index 000000000..c315e9bfd
--- /dev/null
+++ b/SL/DB/DeliveryTerm.pm
@@ -0,0 +1,23 @@
+# This file has been auto-generated only because it didn't exist.
+# Feel free to modify it at will; it will not be overwritten automatically.
+
+package SL::DB::DeliveryTerm;
+
+use strict;
+
+use SL::DB::MetaSetup::DeliveryTerm;
+use SL::DB::Manager::DeliveryTerm;
+use SL::DB::Helper::ActsAsList;
+
+
+sub validate {
+  my ($self) = @_;
+
+  my @errors;
+  push @errors, $::locale->text('The description is missing.')      if !$self->description;
+  push @errors, $::locale->text('The long description is missing.') if !$self->description_long;
+
+  return @errors;
+}
+
+1;
diff --git a/SL/DB/Helper/ALL.pm b/SL/DB/Helper/ALL.pm
index 325a96cc2..446356775 100644
--- a/SL/DB/Helper/ALL.pm
+++ b/SL/DB/Helper/ALL.pm
@@ -36,6 +36,7 @@ use SL::DB::Default;
 use SL::DB::DeliveryOrder;
 use SL::DB::DeliveryOrderItem;
 use SL::DB::DeliveryOrderItemsStock;
+use SL::DB::DeliveryTerm;
 use SL::DB::Department;
 use SL::DB::Draft;
 use SL::DB::Dunning;
diff --git a/SL/DB/Helper/FlattenToForm.pm b/SL/DB/Helper/FlattenToForm.pm
index 95152593b..105cf020f 100644
--- a/SL/DB/Helper/FlattenToForm.pm
+++ b/SL/DB/Helper/FlattenToForm.pm
@@ -17,7 +17,7 @@ sub flatten_to_form {
   _copy($self, $form, '', '', 0, qw(id type taxzone_id ordnumber quonumber invnumber donumber cusordnumber taxincluded shippingpoint shipvia notes intnotes cp_id
                                     employee_id salesman_id closed department_id language_id payment_id delivery_customer_id delivery_vendor_id shipto_id proforma
                                     globalproject_id delivered transaction_description container_type accepted_by_customer invoice terms storno storno_id dunning_config_id
-                                    orddate quodate reqdate gldate duedate deliverydate datepaid transdate));
+                                    orddate quodate reqdate gldate duedate deliverydate datepaid transdate delivery_term_id));
   $form->{currency} = $form->{curr} = $self->currency_id ? $self->currency->name || '' : '';
 
   if (_has($self, 'transdate')) {
diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 3842af6e7..7f7269923 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -117,7 +117,7 @@ sub new_from {
 
   my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber quonumber
                                                 department_id cp_id language_id payment_id delivery_customer_id delivery_vendor_id taxzone_id shipto_id
-                                                globalproject_id transaction_description currency_id)),
+                                                globalproject_id transaction_description currency_id delivery_term_id)),
                transdate   => DateTime->today_local,
                gldate      => DateTime->today_local,
                duedate     => DateTime->today_local->add(days => $terms * 1),
diff --git a/SL/DB/Manager/DeliveryTerm.pm b/SL/DB/Manager/DeliveryTerm.pm
new file mode 100644
index 000000000..6ac2f0a38
--- /dev/null
+++ b/SL/DB/Manager/DeliveryTerm.pm
@@ -0,0 +1,21 @@
+package SL::DB::Manager::DeliveryTerm;
+
+use strict;
+
+use SL::DB::Helper::Manager;
+use base qw(SL::DB::Helper::Manager);
+
+use SL::DB::Helper::Sorted;
+
+sub object_class { 'SL::DB::DeliveryTerm' }
+
+__PACKAGE__->make_manager_methods;
+
+sub _sort_spec {
+  return ( default => [ 'sortkey', 1 ],
+           columns => { SIMPLE => 'ALL',
+                        map { ( $_ => "lower(delivery_terms.${_})" ) } qw(description description_long),
+                      });
+}
+
+1;
diff --git a/SL/DB/MetaSetup/Customer.pm b/SL/DB/MetaSetup/Customer.pm
index 1752d2a16..2d5a155b9 100644
--- a/SL/DB/MetaSetup/Customer.pm
+++ b/SL/DB/MetaSetup/Customer.pm
@@ -23,6 +23,7 @@ __PACKAGE__->meta->columns(
   creditlimit         => { type => 'numeric', default => '0', precision => 5, scale => 15 },
   currency_id         => { type => 'integer', not_null => 1 },
   customernumber      => { type => 'text' },
+  delivery_term_id    => { type => 'integer' },
   department_1        => { type => 'varchar', length => 75 },
   department_2        => { type => 'varchar', length => 75 },
   direct_debit        => { type => 'boolean', default => 'false' },
@@ -71,6 +72,11 @@ __PACKAGE__->meta->foreign_keys(
     key_columns => { currency_id => 'id' },
   },
 
+  delivery_term => {
+    class       => 'SL::DB::DeliveryTerm',
+    key_columns => { delivery_term_id => 'id' },
+  },
+
   language_obj => {
     class       => 'SL::DB::Language',
     key_columns => { language_id => 'id' },
diff --git a/SL/DB/MetaSetup/DeliveryOrder.pm b/SL/DB/MetaSetup/DeliveryOrder.pm
index 92d45ae14..a1efe9a84 100644
--- a/SL/DB/MetaSetup/DeliveryOrder.pm
+++ b/SL/DB/MetaSetup/DeliveryOrder.pm
@@ -15,6 +15,7 @@ __PACKAGE__->meta->columns(
   cusordnumber            => { type => 'text' },
   customer_id             => { type => 'integer' },
   delivered               => { type => 'boolean', default => 'false' },
+  delivery_term_id        => { type => 'integer' },
   department_id           => { type => 'integer' },
   donumber                => { type => 'text', not_null => 1 },
   employee_id             => { type => 'integer' },
@@ -61,6 +62,11 @@ __PACKAGE__->meta->foreign_keys(
     key_columns => { customer_id => 'id' },
   },
 
+  delivery_term => {
+    class       => 'SL::DB::DeliveryTerm',
+    key_columns => { delivery_term_id => 'id' },
+  },
+
   department => {
     class       => 'SL::DB::Department',
     key_columns => { department_id => 'id' },
diff --git a/SL/DB/MetaSetup/DeliveryTerm.pm b/SL/DB/MetaSetup/DeliveryTerm.pm
new file mode 100644
index 000000000..ebcc7eaf1
--- /dev/null
+++ b/SL/DB/MetaSetup/DeliveryTerm.pm
@@ -0,0 +1,27 @@
+# This file has been auto-generated. Do not modify it; it will be overwritten
+# by rose_auto_create_model.pl automatically.
+package SL::DB::DeliveryTerm;
+
+use strict;
+
+use base qw(SL::DB::Object);
+
+__PACKAGE__->meta->setup(
+  table   => 'delivery_terms',
+
+  columns => [
+    id               => { type => 'integer', not_null => 1, sequence => 'id' },
+    description      => { type => 'text' },
+    description_long => { type => 'text' },
+    sortkey          => { type => 'integer', not_null => 1 },
+    itime            => { type => 'timestamp', default => 'now()' },
+    mtime            => { type => 'timestamp' },
+  ],
+
+  primary_key_columns => [ 'id' ],
+
+  allow_inline_column_values => 1,
+);
+
+1;
+;
diff --git a/SL/DB/MetaSetup/Invoice.pm b/SL/DB/MetaSetup/Invoice.pm
index eedecb4ad..1a8d1f00d 100644
--- a/SL/DB/MetaSetup/Invoice.pm
+++ b/SL/DB/MetaSetup/Invoice.pm
@@ -16,6 +16,7 @@ __PACKAGE__->meta->columns(
   customer_id               => { type => 'integer' },
   datepaid                  => { type => 'date' },
   delivery_customer_id      => { type => 'integer' },
+  delivery_term_id          => { type => 'integer' },
   delivery_vendor_id        => { type => 'integer' },
   deliverydate              => { type => 'date' },
   department_id             => { type => 'integer' },
@@ -78,6 +79,11 @@ __PACKAGE__->meta->foreign_keys(
     key_columns => { customer_id => 'id' },
   },
 
+  delivery_term => {
+    class       => 'SL::DB::DeliveryTerm',
+    key_columns => { delivery_term_id => 'id' },
+  },
+
   department => {
     class       => 'SL::DB::Department',
     key_columns => { department_id => 'id' },
diff --git a/SL/DB/MetaSetup/Order.pm b/SL/DB/MetaSetup/Order.pm
index 249ea62fc..3e4a3102f 100644
--- a/SL/DB/MetaSetup/Order.pm
+++ b/SL/DB/MetaSetup/Order.pm
@@ -17,6 +17,7 @@ __PACKAGE__->meta->columns(
   customer_id             => { type => 'integer' },
   delivered               => { type => 'boolean', default => 'false' },
   delivery_customer_id    => { type => 'integer' },
+  delivery_term_id        => { type => 'integer' },
   delivery_vendor_id      => { type => 'integer' },
   department_id           => { type => 'integer' },
   employee_id             => { type => 'integer' },
@@ -72,6 +73,11 @@ __PACKAGE__->meta->foreign_keys(
     key_columns => { delivery_customer_id => 'id' },
   },
 
+  delivery_term => {
+    class       => 'SL::DB::DeliveryTerm',
+    key_columns => { delivery_term_id => 'id' },
+  },
+
   delivery_vendor => {
     class       => 'SL::DB::Vendor',
     key_columns => { delivery_vendor_id => 'id' },
diff --git a/SL/DB/MetaSetup/PurchaseInvoice.pm b/SL/DB/MetaSetup/PurchaseInvoice.pm
index 4b89dca76..5aa278566 100644
--- a/SL/DB/MetaSetup/PurchaseInvoice.pm
+++ b/SL/DB/MetaSetup/PurchaseInvoice.pm
@@ -13,6 +13,7 @@ __PACKAGE__->meta->columns(
   cp_id                   => { type => 'integer' },
   currency_id             => { type => 'integer', not_null => 1 },
   datepaid                => { type => 'date' },
+  delivery_term_id        => { type => 'integer' },
   deliverydate            => { type => 'date' },
   department_id           => { type => 'integer' },
   direct_debit            => { type => 'boolean', default => 'false' },
@@ -61,6 +62,11 @@ __PACKAGE__->meta->foreign_keys(
     key_columns => { currency_id => 'id' },
   },
 
+  delivery_term => {
+    class       => 'SL::DB::DeliveryTerm',
+    key_columns => { delivery_term_id => 'id' },
+  },
+
   department => {
     class       => 'SL::DB::Department',
     key_columns => { department_id => 'id' },
diff --git a/SL/DB/MetaSetup/Vendor.pm b/SL/DB/MetaSetup/Vendor.pm
index 1a691ff6d..f2988ad74 100644
--- a/SL/DB/MetaSetup/Vendor.pm
+++ b/SL/DB/MetaSetup/Vendor.pm
@@ -9,49 +9,50 @@ use base qw(SL::DB::Object);
 __PACKAGE__->meta->table('vendor');
 
 __PACKAGE__->meta->columns(
-  account_number => { type => 'varchar', length => 15 },
-  bank           => { type => 'text' },
-  bank_code      => { type => 'varchar', length => 10 },
-  bcc            => { type => 'text' },
-  bic            => { type => 'varchar', length => 100 },
-  business_id    => { type => 'integer' },
-  cc             => { type => 'text' },
-  city           => { type => 'varchar', length => 75 },
-  contact        => { type => 'varchar', length => 75 },
-  country        => { type => 'varchar', length => 75 },
-  creditlimit    => { type => 'numeric', precision => 5, scale => 15 },
-  currency_id    => { type => 'integer', not_null => 1 },
-  department_1   => { type => 'varchar', length => 75 },
-  department_2   => { type => 'varchar', length => 75 },
-  direct_debit   => { type => 'boolean', default => 'false' },
-  discount       => { type => 'float', precision => 4 },
-  email          => { type => 'text' },
-  fax            => { type => 'varchar', length => 30 },
-  greeting       => { type => 'text' },
-  homepage       => { type => 'text' },
-  iban           => { type => 'varchar', length => 100 },
-  id             => { type => 'integer', not_null => 1, sequence => 'id' },
-  itime          => { type => 'timestamp', default => 'now()' },
-  language       => { type => 'varchar', length => 5 },
-  language_id    => { type => 'integer' },
-  mtime          => { type => 'timestamp' },
-  name           => { type => 'varchar', length => 75, not_null => 1 },
-  notes          => { type => 'text' },
-  obsolete       => { type => 'boolean', default => 'false' },
-  payment_id     => { type => 'integer' },
-  phone          => { type => 'text' },
-  salesman_id    => { type => 'integer' },
-  street         => { type => 'varchar', length => 75 },
-  taxincluded    => { type => 'boolean' },
-  taxnumber      => { type => 'text' },
-  taxzone_id     => { type => 'integer', default => '0', not_null => 1 },
-  terms          => { type => 'integer', default => '0' },
-  user_password  => { type => 'varchar', length => 12 },
-  username       => { type => 'varchar', length => 50 },
-  ustid          => { type => 'varchar', length => 14 },
-  v_customer_id  => { type => 'text' },
-  vendornumber   => { type => 'text' },
-  zipcode        => { type => 'varchar', length => 10 },
+  account_number   => { type => 'varchar', length => 15 },
+  bank             => { type => 'text' },
+  bank_code        => { type => 'varchar', length => 10 },
+  bcc              => { type => 'text' },
+  bic              => { type => 'varchar', length => 100 },
+  business_id      => { type => 'integer' },
+  cc               => { type => 'text' },
+  city             => { type => 'varchar', length => 75 },
+  contact          => { type => 'varchar', length => 75 },
+  country          => { type => 'varchar', length => 75 },
+  creditlimit      => { type => 'numeric', precision => 5, scale => 15 },
+  currency_id      => { type => 'integer', not_null => 1 },
+  delivery_term_id => { type => 'integer' },
+  department_1     => { type => 'varchar', length => 75 },
+  department_2     => { type => 'varchar', length => 75 },
+  direct_debit     => { type => 'boolean', default => 'false' },
+  discount         => { type => 'float', precision => 4 },
+  email            => { type => 'text' },
+  fax              => { type => 'varchar', length => 30 },
+  greeting         => { type => 'text' },
+  homepage         => { type => 'text' },
+  iban             => { type => 'varchar', length => 100 },
+  id               => { type => 'integer', not_null => 1, sequence => 'id' },
+  itime            => { type => 'timestamp', default => 'now()' },
+  language         => { type => 'varchar', length => 5 },
+  language_id      => { type => 'integer' },
+  mtime            => { type => 'timestamp' },
+  name             => { type => 'varchar', length => 75, not_null => 1 },
+  notes            => { type => 'text' },
+  obsolete         => { type => 'boolean', default => 'false' },
+  payment_id       => { type => 'integer' },
+  phone            => { type => 'text' },
+  salesman_id      => { type => 'integer' },
+  street           => { type => 'varchar', length => 75 },
+  taxincluded      => { type => 'boolean' },
+  taxnumber        => { type => 'text' },
+  taxzone_id       => { type => 'integer', default => '0', not_null => 1 },
+  terms            => { type => 'integer', default => '0' },
+  user_password    => { type => 'varchar', length => 12 },
+  username         => { type => 'varchar', length => 50 },
+  ustid            => { type => 'varchar', length => 14 },
+  v_customer_id    => { type => 'text' },
+  vendornumber     => { type => 'text' },
+  zipcode          => { type => 'varchar', length => 10 },
 );
 
 __PACKAGE__->meta->primary_key_columns([ 'id' ]);
@@ -69,6 +70,11 @@ __PACKAGE__->meta->foreign_keys(
     key_columns => { currency_id => 'id' },
   },
 
+  delivery_term => {
+    class       => 'SL::DB::DeliveryTerm',
+    key_columns => { delivery_term_id => 'id' },
+  },
+
   language_obj => {
     class       => 'SL::DB::Language',
     key_columns => { language_id => 'id' },
diff --git a/SL/DO.pm b/SL/DO.pm
index 21f93d813..cec2e9b5d 100644
--- a/SL/DO.pm
+++ b/SL/DO.pm
@@ -367,7 +367,8 @@ sub save {
          shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, closed = ?,
          delivered = ?, department_id = ?, language_id = ?, shipto_id = ?,
          globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?,
-         is_sales = ?, taxzone_id = ?, taxincluded = ?, terms = ?, currency_id = (SELECT id FROM currencies WHERE name = ?)
+         is_sales = ?, taxzone_id = ?, taxincluded = ?, terms = ?, currency_id = (SELECT id FROM currencies WHERE name = ?),
+         delivery_term_id = ?
        WHERE id = ?|;
 
   @values = ($form->{donumber}, $form->{ordnumber},
@@ -382,6 +383,7 @@ sub save {
              $form->{transaction_description},
              $form->{type} =~ /^sales/ ? 't' : 'f',
              conv_i($form->{taxzone_id}), $form->{taxincluded} ? 't' : 'f', conv_i($form->{terms}), $form->{currency},
+             conv_i($form->{delivery_term_id}),
              conv_i($form->{id}));
   do_query($form, $dbh, $query, @values);
 
@@ -592,7 +594,8 @@ sub retrieve {
          d.description AS department, dord.language_id,
          dord.shipto_id,
          dord.globalproject_id, dord.delivered, dord.transaction_description,
-         dord.taxzone_id, dord.taxincluded, dord.terms, (SELECT cu.name FROM currencies cu WHERE cu.id=dord.currency_id) AS currency
+         dord.taxzone_id, dord.taxincluded, dord.terms, (SELECT cu.name FROM currencies cu WHERE cu.id=dord.currency_id) AS currency,
+         dord.delivery_term_id
        FROM delivery_orders dord
        JOIN ${vc} cv ON (dord.${vc}_id = cv.id)
        LEFT JOIN employee e ON (dord.employee_id = e.id)
@@ -891,6 +894,8 @@ sub order_details {
   $h_pg->finish();
   $h_bin_wh->finish();
 
+  $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
+
   $form->{username} = $myconfig->{name};
 
   $main::lxdebug->leave_sub();
diff --git a/SL/IR.pm b/SL/IR.pm
index 36f105ebd..84ce10a17 100644
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -686,7 +686,7 @@ sub post_invoice {
                 netamount    = ?, paid        = ?, duedate       = ?,
                 invoice      = ?, taxzone_id  = ?, notes         = ?, taxincluded = ?,
                 intnotes     = ?, storno_id   = ?, storno        = ?,
-                cp_id        = ?, employee_id = ?, department_id = ?,
+                cp_id        = ?, employee_id = ?, department_id = ?, delivery_term_id = ?,
                 globalproject_id = ?, direct_debit = ?
               WHERE id = ?|;
   @values = (
@@ -695,7 +695,7 @@ sub post_invoice {
                 $netamount,                  $form->{paid},      conv_date($form->{duedate}),
             '1',                             $taxzone_id,                  $form->{notes},          $form->{taxincluded} ? 't' : 'f',
                 $form->{intnotes},           conv_i($form->{storno_id}),     $form->{storno}      ? 't' : 'f',
-         conv_i($form->{cp_id}),      conv_i($form->{employee_id}), conv_i($form->{department_id}),
+         conv_i($form->{cp_id}),      conv_i($form->{employee_id}), conv_i($form->{department_id}), conv_i($form->{delivery_term_id}),
          conv_i($form->{globalproject_id}),
                 $form->{direct_debit} ? 't' : 'f',
          conv_i($form->{id})
@@ -941,7 +941,8 @@ sub retrieve_invoice {
   $query = qq|SELECT cp_id, invnumber, transdate AS invdate, duedate,
                 orddate, quodate, globalproject_id,
                 ordnumber, quonumber, paid, taxincluded, notes, taxzone_id, storno, gldate,
-                intnotes, (SELECT cu.name FROM currencies cu WHERE cu.id=ap.currency_id) AS currency, direct_debit
+                intnotes, (SELECT cu.name FROM currencies cu WHERE cu.id=ap.currency_id) AS currency, direct_debit,
+                delivery_term_id
               FROM ap
               WHERE id = ?|;
   $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id}));
@@ -1087,7 +1088,7 @@ sub get_vendor {
     qq|SELECT
          v.id AS vendor_id, v.name AS vendor, v.discount as vendor_discount,
          v.creditlimit, v.terms, v.notes AS intnotes,
-         v.email, v.cc, v.bcc, v.language_id, v.payment_id,
+         v.email, v.cc, v.bcc, v.language_id, v.payment_id, v.delivery_term_id,
          v.street, v.zipcode, v.city, v.country, v.taxzone_id, cu.name AS curr, v.direct_debit,
          $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
          b.description AS business
diff --git a/SL/IS.pm b/SL/IS.pm
index cfaf730e8..b9c3e0aeb 100644
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -429,6 +429,8 @@ sub invoice_details {
 
   $form->set_payment_options($myconfig, $form->{invdate});
 
+  $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
+
   $form->{username} = $myconfig->{name};
 
   $main::lxdebug->leave_sub();
@@ -1104,7 +1106,8 @@ sub post_invoice {
                 cp_id       = ?, marge_total   = ?, marge_percent = ?,
                 globalproject_id               = ?, delivery_customer_id             = ?,
                 transaction_description        = ?, delivery_vendor_id               = ?,
-                donumber    = ?, invnumber_for_credit_note = ?,        direct_debit  = ?
+                donumber    = ?, invnumber_for_credit_note = ?,        direct_debit  = ?,
+                delivery_term_id = ?
               WHERE id = ?|;
   @values = (          $form->{"invnumber"},           $form->{"ordnumber"},             $form->{"quonumber"},          $form->{"cusordnumber"},
              conv_date($form->{"invdate"}),  conv_date($form->{"orddate"}),    conv_date($form->{"quodate"}),    conv_i($form->{"customer_id"}),
@@ -1118,6 +1121,7 @@ sub post_invoice {
                 conv_i($form->{"globalproject_id"}),                              conv_i($form->{"delivery_customer_id"}),
                        $form->{transaction_description},                          conv_i($form->{"delivery_vendor_id"}),
                        $form->{"donumber"}, $form->{"invnumber_for_credit_note"},        $form->{direct_debit} ? 't' : 'f',
+                conv_i($form->{delivery_term_id}),
                 conv_i($form->{"id"}));
   do_query($form, $dbh, $query, @values);
 
@@ -1593,7 +1597,7 @@ sub retrieve_invoice {
            a.employee_id, a.salesman_id, a.payment_id,
            a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
            a.transaction_description, a.donumber, a.invnumber_for_credit_note,
-           a.marge_total, a.marge_percent, a.direct_debit,
+           a.marge_total, a.marge_percent, a.direct_debit, a.delivery_term_id,
            e.name AS employee
          FROM ar a
          LEFT JOIN employee e ON (e.id = a.employee_id)
@@ -1763,7 +1767,7 @@ sub get_customer {
   $query =
     qq|SELECT
          c.id AS customer_id, c.name AS customer, c.discount as customer_discount, c.creditlimit, c.terms,
-         c.email, c.cc, c.bcc, c.language_id, c.payment_id,
+         c.email, c.cc, c.bcc, c.language_id, c.payment_id, c.delivery_term_id,
          c.street, c.zipcode, c.city, c.country,
          c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, cu.name AS curr,
          c.taxincluded_checked, c.direct_debit,
diff --git a/SL/OE.pm b/SL/OE.pm
index aaf0faece..2d124723c 100644
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -518,7 +518,7 @@ sub save {
          customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
          shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
          delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
-         taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,
+         taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
          globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
        WHERE id = ?|;
 
@@ -535,6 +535,7 @@ sub save {
              conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
              conv_i($form->{delivery_vendor_id}),
              conv_i($form->{delivery_customer_id}),
+             conv_i($form->{delivery_term_id}),
              conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
              conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
              $form->{transaction_description},
@@ -768,7 +769,7 @@ sub retrieve {
            o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
            d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
            o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
-           o.globalproject_id, o.delivered, o.transaction_description
+           o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id
          FROM oe o
          JOIN ${vc} cv ON (o.${vc}_id = cv.id)
          LEFT JOIN employee e ON (o.employee_id = e.id)
@@ -1334,6 +1335,8 @@ sub order_details {
 
   $dbh->disconnect;
 
+  $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
+
   $main::lxdebug->leave_sub();
 }
 
diff --git a/bin/mozilla/ct.pl b/bin/mozilla/ct.pl
index f3a90ae3d..15d922dde 100644
--- a/bin/mozilla/ct.pl
+++ b/bin/mozilla/ct.pl
@@ -52,6 +52,7 @@ use SL::CVar;
 use SL::Request qw(flatten);
 use SL::DB::Business;
 use SL::DB::Default;
+use SL::DB::DeliveryTerm;
 use SL::Helper::Flash;
 use SL::ReportGenerator;
 use SL::MoreCommon qw(uri_encode);
@@ -466,6 +467,8 @@ sub form_header {
   $form->{ALL_SALESMEN}           = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id},  deleted => 0 ] ]);
   $form->{USER}                   = SL::DB::Manager::Employee->current;
 
+  $form->{ALL_DELIVERY_TERMS}     = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+
   $form->{taxincluded}    = ($form->{taxincluded}) ? "checked" : "";
   $form->{is_customer}    = $form->{db}     eq 'customer';
   $form->{shipto_label}   = \&_shipto_label;
diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index 06b4c4ef1..3e54c1ed8 100644
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -172,7 +172,7 @@ sub order_links {
   DO->retrieve('vc'  => $form->{vc},
                'ids' => $form->{id});
 
-  $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes currency));
+  $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes delivery_term_id currency));
   $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
 
   # get customer / vendor
@@ -184,7 +184,7 @@ sub order_links {
     $form->{discount} = $form->{customer_discount};
   }
 
-  $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
+  $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id delivery_term_id));
   $form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids});
   $form->restore_vars(qw(taxincluded)) if $form->{id};
   $form->restore_vars(qw(salesman_id)) if $editing;
@@ -335,6 +335,7 @@ sub form_footer {
   my $form     = $main::form;
 
   $form->{PRINT_OPTIONS} = print_options('inline' => 1);
+  $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 
   print $form->parse_html_template('do/form_footer',
     {transfer_default         => ($::instance_conf->get_transfer_default)});
diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index 075644801..c1bc77032 100644
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -1365,6 +1365,7 @@ sub print_form {
 
   my $language_saved = $form->{language_id};
   my $payment_id_saved = $form->{payment_id};
+  my $delivery_term_id_saved = $form->{delivery_term_id};
   my $salesman_id_saved = $form->{salesman_id};
   my $cp_id_saved = $form->{cp_id};
   my $taxzone_id_saved = $form->{taxzone_id};
@@ -1374,6 +1375,7 @@ sub print_form {
 
   $form->{language_id} = $language_saved;
   $form->{payment_id} = $payment_id_saved;
+  $form->{delivery_term_id} = $delivery_term_id_saved;
   $form->{taxzone_id} = $taxzone_id_saved;
   $form->{currency} = $currency_saved;
 
diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 3653891f9..30124cf64 100644
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -116,7 +116,7 @@ sub invoice_links {
     }
   }
 
-  my ($payment_id, $language_id, $taxzone_id, $currency);
+  my ($payment_id, $language_id, $taxzone_id, $currency, $delivery_term_id);
   if ($form->{payment_id}) {
     $payment_id = $form->{payment_id};
   }
@@ -129,6 +129,9 @@ sub invoice_links {
   if ($form->{currency}) {
     $currency = $form->{currency};
   }
+  if ($form->{delivery_term_id}) {
+    $delivery_term_id = $form->{delivery_term_id};
+  }
 
   my $cp_id = $form->{cp_id};
   IR->get_vendor(\%myconfig, \%$form);
@@ -147,6 +150,9 @@ sub invoice_links {
   if ($currency) {
     $form->{currency} = $currency;
   }
+  if ($delivery_term_id) {
+    $form->{delivery_term_id} = $delivery_term_id;
+  }
 
   my @curr = $form->get_all_currencies();
   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
@@ -431,6 +437,8 @@ sub form_footer {
     $totalpaid += $form->{"paid_$i"};
   }
 
+  $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+
   print $form->parse_html_template('ir/form_footer', {
     is_type_credit_note => ($form->{type} eq "credit_note"),
     totalpaid           => $totalpaid,
diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index ecc5f5577..b8851ff6a 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -149,7 +149,9 @@ sub invoice_links {
 
   my $editing = $form->{id};
 
-  $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded currency cp_id intnotes id shipto_id));
+  $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
+                        taxincluded currency cp_id intnotes id shipto_id
+                        delivery_term_id));
 
   IS->get_customer(\%myconfig, \%$form);
 
@@ -161,7 +163,8 @@ sub invoice_links {
   $form->restore_vars(qw(id));
 
   IS->retrieve_invoice(\%myconfig, \%$form);
-  $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes cp_id shipto_id));
+  $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
+                         cp_id shipto_id delivery_term_id));
   $form->restore_vars(qw(taxincluded)) if $form->{id};
   $form->restore_vars(qw(salesman_id)) if $editing;
 
@@ -460,6 +463,8 @@ sub form_footer {
 
   $form->{oldinvtotal} = $form->{invtotal};
 
+  $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+
   print $form->parse_html_template('is/form_footer', {
     is_type_credit_note => ($form->{type} eq "credit_note"),
     totalpaid           => $totalpaid,
diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 1c1135c2f..883507aa9 100644
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -245,14 +245,14 @@ sub order_links {
 
   $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
 
-  $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id currency));
+  $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
   $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
 
   # get customer / vendor
   IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
   IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
 
-  $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
+  $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
   $form->restore_vars(qw(currency))    if $form->{id};
   $form->restore_vars(qw(taxincluded)) if $form->{id};
   $form->restore_vars(qw(salesman_id)) if $editing;
@@ -523,6 +523,8 @@ sub form_footer {
 
   $form->{oldinvtotal} = $form->{invtotal};
 
+  $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+
   print $form->parse_html_template("oe/form_footer", {
      %TMPL_VAR,
      webdav          => $::instance_conf->get_webdav,
diff --git a/locale/de/all b/locale/de/all
index c7803bc17..ecaa55c2d 100755
--- a/locale/de/all
+++ b/locale/de/all
@@ -221,6 +221,7 @@ $self->{texts} = {
   'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?',
   'Are you sure you want to delete this background job?' => 'Sind Sie sicher, dass Sie diesen Hintergrund-Job löschen möchten?',
   'Are you sure you want to delete this business?' => 'Sind Sie sicher, dass Sie diesen Kunden-/Lieferantentyp löschen wollen?',
+  'Are you sure you want to delete this delivery term?' => 'Wollen Sie diese Lieferbedingungen wirklich löschen?',
   'Are you sure you want to delete this department?' => 'Sind Sie sicher, dass Sie diese Abteilung löschen wollen?',
   'Are you sure you want to delete this payment term?' => 'Wollen Sie diese Zahlungsbedingungen wirklich löschen?',
   'Are you sure you want to remove the marked entries from the queue?' => 'Sind Sie sicher, dass die markierten Einträge von der Warteschlange gelöscht werden sollen?',
@@ -502,6 +503,7 @@ $self->{texts} = {
   'Create a new background job' => 'Einen neuen Hintergrund-Job anlegen',
   'Create a new business'       => 'Einen neuen Kunden-/Lieferantentyp erfassen',
   'Create a new client'         => 'Einen neuen Mandanten anlegen',
+  'Create a new delivery term'  => 'Neue Lieferbedingungen anlegen',
   'Create a new department'     => 'Eine neue Abteilung erfassen',
   'Create a new group'          => 'Neue Benutzergruppe erfassen',
   'Create a new payment term'   => 'Neue Zahlungsbedingungen anlegen',
@@ -531,6 +533,7 @@ $self->{texts} = {
   'Create new background job'   => 'Neuen Hintergrund-Job anlegen',
   'Create new business'         => 'Kunden-/Lieferantentyp erfassen',
   'Create new client #1'        => 'Neuen Mandanten #1 anlegen',
+  'Create new delivery term'    => 'Neue Lieferbedingungen anlegen',
   'Create new department'       => 'Neue Abteilung erfassen',
   'Create new payment term'     => 'Neue Zahlungsbedingung anlegen',
   'Create new templates from master templates' => 'Neue Druckvorlagen aus Vorlagensatz erstellen',
@@ -683,6 +686,10 @@ $self->{texts} = {
   'Delivery Orders'             => 'Lieferscheine',
   'Delivery Plan'               => 'Lieferplan',
   'Delivery Plan for currently outstanding sales orders' => 'Lieferplan für offene Verkaufsaufträge',
+  'Delivery Terms'              => 'Lieferbedingungen',
+  'Delivery terms'              => 'Lieferbedingungen',
+  'Delivery terms (database ID)' => 'Lieferbedingungen (Datenbank-ID)',
+  'Delivery terms (name)'       => 'Lieferbedingungen (Name)',
   'Department'                  => 'Abteilung',
   'Department (database ID)'    => 'Abeilung (Datenbank-ID)',
   'Department (description)'    => 'Abteilung (Beschreibung)',
@@ -827,6 +834,7 @@ $self->{texts} = {
   'Edit bank account'           => 'Bankkonto bearbeiten',
   'Edit business'               => 'Kunden-/Lieferantentyp bearbeiten',
   'Edit custom variable'        => 'Benutzerdefinierte Variable bearbeiten',
+  'Edit delivery term'          => 'Lieferbedingungen bearbeiten',
   'Edit department'             => 'Abteilung bearbeiten',
   'Edit file'                   => 'Datei bearbeiten',
   'Edit greetings'              => 'Anreden bearbeiten',
@@ -877,6 +885,7 @@ $self->{texts} = {
   'Error: Invalid business'     => 'Fehler: Kunden-/Lieferantentyp ungültig',
   'Error: Invalid contact'      => 'Fehler: Ansprechperson ungültig',
   'Error: Invalid currency'     => 'Fehler: ungültige Währung',
+  'Error: Invalid delivery terms' => 'Fehler: Lieferbedingungen ungültig',
   'Error: Invalid department'   => 'Fehler: Abteilung ungültig',
   'Error: Invalid language'     => 'Fehler: Sprache ungültig',
   'Error: Invalid order for this order item' => 'Fehler: Auftrag für diese Position ungültig',
@@ -1358,6 +1367,7 @@ $self->{texts} = {
   'No customer has been selected yet.' => 'Es wurde noch kein Kunde ausgewählt.',
   'No data was found.'          => 'Es wurden keine Daten gefunden.',
   'No default currency'         => 'Keine Standardwährung',
+  'No delivery term has been created yet.' => 'Es wurden noch keine Lieferbedingungen angelegt',
   'No department has been created yet.' => 'Es wurde noch keine Abteilung erfasst.',
   'No dunnings have been selected for printing.' => 'Es wurden keine Mahnungen zum Drucken ausgew&auml;hlt.',
   'No file has been uploaded yet.' => 'Es wurde noch keine Datei hochgeladen.',
@@ -1498,7 +1508,7 @@ $self->{texts} = {
   'Password'                    => 'Passwort',
   'Payables'                    => 'Verbindlichkeiten',
   'Payment'                     => 'Zahlungsausgang',
-  'Payment Options'             => 'Zahlungsoptionen',
+  'Payment / Delivery Options'  => 'Zahlungs- und Lieferoptionen',
   'Payment Reminder'            => 'Zahlungserinnerung',
   'Payment Terms'               => 'Zahlungsbedingungen',
   'Payment Terms missing in row ' => 'Zahlungsfrist fehlt in Zeile ',
@@ -2100,6 +2110,10 @@ $self->{texts} = {
   'The deductible amount'       => 'Der abziehbare Skontobetrag',
   'The default value depends on the variable type:' => 'Die Bedeutung des Standardwertes h&auml;ngt vom Variablentypen ab:',
   'The delivery order has not been marked as delivered. The warehouse contents have not changed.' => 'Der Lieferschein wurde nicht als geliefert markiert. Der Lagerinhalt wurde nicht verändert.',
+  'The delivery term has been created.' => 'Die Lieferbedingungen wurden angelegt.',
+  'The delivery term has been deleted.' => 'Die Lieferbedingungen wurden gelöscht.',
+  'The delivery term has been saved.' => 'Die Lieferbedingungen wurden gespeichert.',
+  'The delivery term is in use and cannot be deleted.' => 'Die Lieferbedingungen werden bereits verwendet und können nicht gelöscht werden.',
   'The department has been created.' => 'Die Abteilung wurde angelegt.',
   'The department has been deleted.' => 'Die Abteiltung wurde gelöscht.',
   'The department has been saved.' => 'Die abteilung wurde gespeichert.',
diff --git a/locale/en/all b/locale/en/all
index 0dde75a99..b5faacac2 100644
--- a/locale/en/all
+++ b/locale/en/all
@@ -221,6 +221,7 @@ $self->{texts} = {
   'Are you sure you want to delete Transaction' => '',
   'Are you sure you want to delete this background job?' => '',
   'Are you sure you want to delete this business?' => '',
+  'Are you sure you want to delete this delivery term?' => '',
   'Are you sure you want to delete this department?' => '',
   'Are you sure you want to delete this payment term?' => '',
   'Are you sure you want to remove the marked entries from the queue?' => '',
@@ -502,6 +503,7 @@ $self->{texts} = {
   'Create a new background job' => '',
   'Create a new business'       => '',
   'Create a new client'         => '',
+  'Create a new delivery term'  => '',
   'Create a new department'     => '',
   'Create a new group'          => '',
   'Create a new payment term'   => '',
@@ -683,6 +685,10 @@ $self->{texts} = {
   'Delivery Orders'             => '',
   'Delivery Plan'               => '',
   'Delivery Plan for currently outstanding sales orders' => '',
+  'Delivery Terms'              => '',
+  'Delivery terms'              => '',
+  'Delivery terms (database ID)' => '',
+  'Delivery terms (name)'       => '',
   'Department'                  => '',
   'Department (database ID)'    => '',
   'Department (description)'    => '',
@@ -827,6 +833,7 @@ $self->{texts} = {
   'Edit bank account'           => '',
   'Edit business'               => '',
   'Edit custom variable'        => '',
+  'Edit delivery term'          => '',
   'Edit department'             => '',
   'Edit file'                   => '',
   'Edit greetings'              => '',
@@ -877,6 +884,7 @@ $self->{texts} = {
   'Error: Invalid business'     => '',
   'Error: Invalid contact'      => '',
   'Error: Invalid currency'     => '',
+  'Error: Invalid delivery terms' => '',
   'Error: Invalid department'   => '',
   'Error: Invalid language'     => '',
   'Error: Invalid order for this order item' => '',
@@ -1358,6 +1366,7 @@ $self->{texts} = {
   'No customer has been selected yet.' => '',
   'No data was found.'          => '',
   'No default currency'         => '',
+  'No delivery term has been created yet.' => '',
   'No department has been created yet.' => '',
   'No dunnings have been selected for printing.' => '',
   'No file has been uploaded yet.' => '',
@@ -1498,7 +1507,7 @@ $self->{texts} = {
   'Password'                    => '',
   'Payables'                    => '',
   'Payment'                     => '',
-  'Payment Options'             => '',
+  'Payment / Delivery Options'  => '',
   'Payment Reminder'            => '',
   'Payment Terms'               => '',
   'Payment Terms missing in row ' => '',
@@ -2099,6 +2108,10 @@ $self->{texts} = {
   'The deductible amount'       => '',
   'The default value depends on the variable type:' => '',
   'The delivery order has not been marked as delivered. The warehouse contents have not changed.' => '',
+  'The delivery term has been created.' => '',
+  'The delivery term has been deleted.' => '',
+  'The delivery term has been saved.' => '',
+  'The delivery term is in use and cannot be deleted.' => '',
   'The department has been created.' => '',
   'The department has been deleted.' => '',
   'The department has been saved.' => '',
diff --git a/menus/erp.ini b/menus/erp.ini
index ee7082499..b49a851a5 100644
--- a/menus/erp.ini
+++ b/menus/erp.ini
@@ -597,6 +597,10 @@ action=edit_sepa_strings
 module=controller.pl
 action=PaymentTerm/list
 
+[System--Delivery Terms]
+module=controller.pl
+action=DeliveryTerm/list
+
 [System--Manage Custom Variables]
 module=controller.pl
 action=CustomVariableConfig/list
diff --git a/sql/Pg-upgrade2/delivery_terms.sql b/sql/Pg-upgrade2/delivery_terms.sql
new file mode 100644
index 000000000..fa7400c4b
--- /dev/null
+++ b/sql/Pg-upgrade2/delivery_terms.sql
@@ -0,0 +1,39 @@
+-- @tag: delivery_terms
+-- @description: Neue Tabelle und Spalten für Lieferbedingungen
+-- @depends: release_3_0_0
+-- @encoding: utf-8
+
+CREATE TABLE delivery_terms (
+       id                        integer        NOT NULL DEFAULT nextval('id'),
+       description               text,
+       description_long          text,
+       sortkey                   integer        NOT NULL,
+       itime                     timestamp      DEFAULT now(),
+       mtime                     timestamp,
+
+       PRIMARY KEY (id)
+);
+
+CREATE TRIGGER mtime_delivery_terms
+    BEFORE UPDATE ON delivery_terms
+    FOR EACH ROW
+    EXECUTE PROCEDURE set_mtime();
+
+
+ALTER TABLE oe                ADD COLUMN delivery_term_id integer;
+ALTER TABLE oe                ADD FOREIGN KEY (delivery_term_id) REFERENCES delivery_terms(id);
+
+ALTER TABLE delivery_orders   ADD COLUMN delivery_term_id integer;
+ALTER TABLE delivery_orders   ADD FOREIGN KEY (delivery_term_id) REFERENCES delivery_terms(id);
+
+ALTER TABLE ar                ADD COLUMN delivery_term_id integer;
+ALTER TABLE ar                ADD FOREIGN KEY (delivery_term_id) REFERENCES delivery_terms(id);
+
+ALTER TABLE ap                ADD COLUMN delivery_term_id integer;
+ALTER TABLE ap                ADD FOREIGN KEY (delivery_term_id) REFERENCES delivery_terms(id);
+
+ALTER TABLE customer          ADD COLUMN delivery_term_id integer;
+ALTER TABLE customer          ADD FOREIGN KEY (delivery_term_id) REFERENCES delivery_terms(id);
+
+ALTER TABLE vendor            ADD COLUMN delivery_term_id integer;
+ALTER TABLE vendor            ADD FOREIGN KEY (delivery_term_id) REFERENCES delivery_terms(id);
diff --git a/templates/webpages/common/show_vc_details.html b/templates/webpages/common/show_vc_details.html
index e173bee50..e2c6e672f 100644
--- a/templates/webpages/common/show_vc_details.html
+++ b/templates/webpages/common/show_vc_details.html
@@ -117,6 +117,11 @@
    <td>[% HTML.escape(payment_terms) %]</td>
   </tr>
 
+  <tr>
+   <td align="right">[% 'Delivery Terms' | $T8 %]</td>
+   <td>[% HTML.escape(delivery_terms) %]</td>
+  </tr>
+
   <tr>
    <td align="right">[% 'Tax Number' | $T8 %]</td>
    <td>[% HTML.escape(taxnumber) %]</td>
diff --git a/templates/webpages/ct/form_header.html b/templates/webpages/ct/form_header.html
index cd5f61021..9f9ba5b1d 100644
--- a/templates/webpages/ct/form_header.html
+++ b/templates/webpages/ct/form_header.html
@@ -261,6 +261,15 @@
              label_key  = 'description',
        -%]
       </td>
+      <th align="right">[% 'Delivery Terms' | $T8 %]</th>
+      <td>[% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default = delivery_term_id, with_empty = 1, title_key = 'description') %]</td>
+     </tr>
+
+     <tr>
+      <td align="right"><label for="obsolete">[% 'Obsolete' | $T8 %]</label></td>
+      <td><input name="obsolete" id="obsolete" class="checkbox" type="checkbox" value="1" [% IF obsolete %]checked[% END %]></td>
+      <td align="right"><label for="direct_debit">[% 'direct debit' | $T8 %]</label></td>
+      <td><input name="direct_debit" id="direct_debit" class="checkbox" type="checkbox" value="1" [% IF direct_debit %]checked[% END %]></td>
 
       [%- IF is_customer %]
       <th align="right">[% 'Preisklasse' | $T8 %]</th>
@@ -276,13 +285,6 @@
       [%- END  %]
      </tr>
 
-     <tr>
-      <td align="right"><label for="obsolete">[% 'Obsolete' | $T8 %]</label></td>
-      <td><input name="obsolete" id="obsolete" class="checkbox" type="checkbox" value="1" [% IF obsolete %]checked[% END %]></td>
-      <td align="right"><label for="direct_debit">[% 'direct debit' | $T8 %]</label></td>
-      <td><input name="direct_debit" id="direct_debit" class="checkbox" type="checkbox" value="1" [% IF direct_debit %]checked[% END %]></td>
-     </tr>
-
      <tr>
       <th align="right">[% 'Steuersatz' | $T8 %]</th>
       <td>
diff --git a/templates/webpages/customer_vendor/tabs/billing.html b/templates/webpages/customer_vendor/tabs/billing.html
index 516b5a05f..5c036e070 100644
--- a/templates/webpages/customer_vendor/tabs/billing.html
+++ b/templates/webpages/customer_vendor/tabs/billing.html
@@ -313,13 +313,12 @@
         [% L.select_tag('cv.language_id', SELF.all_languages, default = SELF.cv.language_id, value_key = 'id', title_key = 'description', with_empty = 1) %]
       </td>
 
-      [% IF ( SELF.is_customer() ) %]
-        <th align="right">[% 'Preisklasse' | $T8 %]</th>
+      <th align="right">[% 'Delivery Terms' | $T8 %]</th>
+
+      <td>
+        [% L.select_tag('cv.delivery_term_id', SELF.all_delivery_terms, default = SELF.cv.delivery_term_id, value_key = 'id', title_key = 'description', with_empty = 1) %]
+      </td>
 
-        <td>
-          [% L.select_tag('cv.klass', SELF.all_pricegroups, default = SELF.cv.klass, value_key = 'id', title_key = 'pricegroup', with_empty = 1) %]
-        </td>
-      [% END  %]
     </tr>
 
     <tr>
@@ -339,6 +338,15 @@
       <td>
         [% L.checkbox_tag('cv.direct_debit', checked = SELF.cv.direct_debit, for_submit=1) %]
       </td>
+
+      [% IF ( SELF.is_customer() ) %]
+        <th align="right">[% 'Preisklasse' | $T8 %]</th>
+
+        <td>
+          [% L.select_tag('cv.klass', SELF.all_pricegroups, default = SELF.cv.klass, value_key = 'id', title_key = 'pricegroup', with_empty = 1) %]
+        </td>
+      [% END  %]
+
     </tr>
 
     <tr>
diff --git a/templates/webpages/delivery_term/form.html b/templates/webpages/delivery_term/form.html
new file mode 100755
index 000000000..7ac53938b
--- /dev/null
+++ b/templates/webpages/delivery_term/form.html
@@ -0,0 +1,35 @@
+[% USE HTML %][% USE T8 %][% USE L %][% USE LxERP %]
+
+ <form method="post" action="controller.pl">
+  <div class="listtop">[% FORM.title %]</div>
+
+[%- INCLUDE 'common/flash.html' %]
+
+  <table>
+   <tr>
+    <td>[%- 'Description' | $T8 %]</td>
+    <td>
+     <input name="delivery_term.description" value="[%- HTML.escape(SELF.delivery_term.description) %]">
+    </td>
+   </tr>
+
+   <tr>
+    <td>[%- 'Long Description' | $T8 %]</td>
+    <td>
+     <input name="delivery_term.description_long" value="[%- HTML.escape(SELF.delivery_term.description_long) %]" size="60">
+    </td>
+   </tr>
+
+  <p>
+   <input type="hidden" name="id" value="[% SELF.delivery_term.id %]">
+   <input type="hidden" name="action" value="DeliveryTerm/dispatch">
+   <input type="submit" class="submit" name="action_[% IF SELF.delivery_term.id %]update[% ELSE %]create[% END %]" value="[% 'Save' | $T8 %]">
+   [%- IF SELF.delivery_term.id %]
+    <input type="submit" class="submit" name="action_destroy" value="[% 'Delete' | $T8 %]"
+           onclick="if (confirm('[% 'Are you sure you want to delete this delivery term?' | $T8 %]')) return true; else return false;">
+   [%- END %]
+   <a href="[% SELF.url_for(action => 'list') %]">[%- 'Abort' | $T8 %]</a>
+  </p>
+
+ </form>
+
diff --git a/templates/webpages/delivery_term/list.html b/templates/webpages/delivery_term/list.html
new file mode 100644
index 000000000..b47f9d14e
--- /dev/null
+++ b/templates/webpages/delivery_term/list.html
@@ -0,0 +1,45 @@
+[% USE HTML %][% USE T8 %][% USE L %][% USE LxERP %]
+
+ <div class="listtop">[% FORM.title %]</div>
+
+[%- INCLUDE 'common/flash.html' %]
+
+ <form method="post" action="controller.pl">
+  [% IF !DELIVERY_TERMS.size %]
+   <p>
+    [%- 'No delivery term has been created yet.' | $T8 %]
+   </p>
+
+  [%- ELSE %]
+   <table id="delivery_term_list">
+    <thead>
+    <tr class="listheading">
+     <th align="center"><img src="image/updown.png" alt="[ LxERP.t8('reorder item') %]"></th>
+     <th>[%- 'Description' | $T8 %]</th>
+     <th>[%- 'Long Description' | $T8 %]</th>
+    </tr>
+    </thead>
+
+    <tbody>
+    [%- FOREACH delivery_term = DELIVERY_TERMS %]
+    <tr class="listrow[% loop.count % 2 %]" id="delivery_term_id_[% delivery_term.id %]">
+     <td align="center" class="dragdrop"><img src="image/updown.png" alt="[ LxERP.t8('reorder item') %]"></td>
+     <td>
+      <a href="[% SELF.url_for(action => 'edit', id => delivery_term.id) %]">
+       [%- HTML.escape(delivery_term.description) %]
+      </a>
+     </td>
+     <td>[%- HTML.escape(delivery_term.description_long) %]</td>
+    </tr>
+    [%- END %]
+    </tbody>
+   </table>
+  [%- END %]
+
+  <p>
+   <a href="[% SELF.url_for(action => 'new') %]">[%- 'Create new delivery term' | $T8 %]</a>
+  </p>
+ </form>
+
+ [% L.sortable_element('#delivery_term_list tbody', url => 'controller.pl?action=DeliveryTerm/reorder', with => 'delivery_term_id') %]
+
diff --git a/templates/webpages/do/form_footer.html b/templates/webpages/do/form_footer.html
index d02a1e52d..eea92171a 100644
--- a/templates/webpages/do/form_footer.html
+++ b/templates/webpages/do/form_footer.html
@@ -16,6 +16,11 @@
         <td><textarea name="notes" rows="[% LxERP.numtextrows(notes, 25, 8, 2) %]" cols="25" wrap="soft"[% RO %]>[% HTML.escape(notes) %]</textarea></td>
         <td><textarea name="intnotes" rows="[% LxERP.numtextrows(intnotes, 35, 8, 2) %]" cols="35" wrap="soft"[% RO %]>[% HTML.escape(intnotes) %]</textarea></td>
        </tr>
+
+       <tr>
+         <th align="right">[% 'Delivery Terms' | $T8 %]</th>
+         <td>[% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default = delivery_term_id, with_empty = 1, title_key = 'description') %]</td>
+       </tr>
       </table>
 
      </td>
diff --git a/templates/webpages/ir/form_footer.html b/templates/webpages/ir/form_footer.html
index 6d3b64339..e979a807e 100644
--- a/templates/webpages/ir/form_footer.html
+++ b/templates/webpages/ir/form_footer.html
@@ -11,7 +11,7 @@
         <tr>
          <th align="left">[% 'Notes' | $T8 %]</th>
          <th align="left">[% 'Internal Notes' | $T8 %]</th>
-         <th align="left">[% 'Payment Options' | $T8 %]</th>
+         <th align="right">[% 'Payment / Delivery Options' | $T8 %]</th>
         </tr>
         <tr valign="top">
          <td>
@@ -21,7 +21,20 @@
           <textarea name="intnotes" rows="[% rows %]" cols="35" wrap="soft">[% intnotes %]</textarea>
          </td>
          <td>
-          [%- L.checkbox_tag('direct_debit', 'checked', direct_debit, 'label', LxERP.t8('direct debit')) %]
+           <table>
+             <tr>
+               <th align="right">[% 'Delivery Terms' | $T8 %] </th>
+               <td>
+                 [% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default = delivery_term_id, with_empty = 1, title_key = 'description', style = 'width: 250px') %]
+               </td>
+             </tr>
+             <tr>
+               <th align="right">[% 'direct debit' | $T8 %]</th>
+               <td>
+                 [%- L.checkbox_tag('direct_debit', 'checked', direct_debit) %]
+               </td>
+             </tr>
+           </table>
          </td>
         </tr>
 [%- IF id && follow_ups.size %]
diff --git a/templates/webpages/is/form_footer.html b/templates/webpages/is/form_footer.html
index 28fafaa09..45664520d 100644
--- a/templates/webpages/is/form_footer.html
+++ b/templates/webpages/is/form_footer.html
@@ -11,7 +11,7 @@
         <tr>
          <th align="left">[% 'Notes (will appear on hard copy)' | $T8 %]</th>
          <th align="left">[% 'Internal Notes' | $T8 %]</th>
-         <th align="right">[% 'Payment Terms' | $T8 %]</th>
+         <th align="right">[% 'Payment / Delivery Options' | $T8 %]</th>
         </tr>
         <tr valign="top">
          <td>
@@ -21,17 +21,34 @@
           <textarea name="intnotes" rows="[% rows %]" cols="35">[% intnotes %]</textarea>
          </td>
          <td>
-            [%- INCLUDE 'generic/multibox.html'
-                 name          = 'payment_id',
-                 style         = 'width: 250px',
-                 DATA          = payment_terms,
-                 id_key        = 'id',
-                 label_key     = 'description',
-                 show_empty    = 1
-                 allow_textbox = 0 -%]
-          <script type='text/javascript'>$('#payment_id').change(function(){ if (this.value) set_duedate()})</script>
-          <br>
-          [%- L.checkbox_tag('direct_debit', 'checked', direct_debit, 'label', LxERP.t8('direct debit')) %]
+           <table>
+             <tr>
+               <th align="right">[% 'Payment Terms' | $T8 %]</th>
+               <td>
+                 [%- INCLUDE 'generic/multibox.html'
+                   name          = 'payment_id',
+                   style         = 'width: 250px',
+                   DATA          = payment_terms,
+                   id_key        = 'id',
+                   label_key     = 'description',
+                   show_empty    = 1
+                   allow_textbox = 0 -%]
+                 <script type='text/javascript'>$('#payment_id').change(function(){ if (this.value) set_duedate()})</script>
+               </td>
+             </tr>
+             <tr>
+               <th align="right">[% 'Delivery Terms' | $T8 %] </th>
+               <td>
+                 [% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default = delivery_term_id, with_empty = 1, title_key = 'description', style = 'width: 250px') %]
+               </td>
+             </tr>
+             <tr>
+               <th align="right">[% 'direct debit' | $T8 %]</th>
+               <td>
+                 [%- L.checkbox_tag('direct_debit', 'checked', direct_debit) %]
+               </td>
+             </tr>
+           </table>
          </td>
         </tr>
 [%- IF id && follow_ups.size %]
diff --git a/templates/webpages/oe/form_footer.html b/templates/webpages/oe/form_footer.html
index c9281ac66..7c72a452e 100644
--- a/templates/webpages/oe/form_footer.html
+++ b/templates/webpages/oe/form_footer.html
@@ -27,7 +27,11 @@
                            label_key  = 'description',
                            show_empty = 1 -%]
                 </td>
-            </tr>
+              </tr>
+              <tr>
+                <th align="right">[% 'Delivery Terms' | $T8 %]</th>
+                <td>[% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default = delivery_term_id, with_empty = 1, title_key = 'description', style = 'width: 250px') %]</td>
+              </tr>
 
 [%- IF is_sales_ord %]
             <tr>
-- 
2.20.1