IO-1342 Resolve negative parts discount for negatives.

client/src/translations/en_us/common.json

@@ -232,10 +232,13 @@
 					"templates": "Delivery Templates"
 				},
 				"dms": {
+					"cashierid": "Cashier ID",
 					"default_journal": "Default Journal",
 					"dms_acctnumber": "DMS Account #",
 					"dms_wip_acctnumber": "DMS W.I.P.  Account #",
-					"mappingname": "DMS Mapping Name"
+					"generic_customer_number": "Generic Customer Number",
+					"mappingname": "DMS Mapping Name",
+					"srcco": "Source Company #/Dealer #"
 				},
 				"email": "General Shop Email",
 				"enforce_class": "Enforce Class on Conversion?",
@@ -1070,6 +1073,14 @@
 				"changestatus": "Change Status",
 				"convert": "Convert",
 				"deliver": "Deliver",
+				"dms": {
+					"addpayer": "Add Payer",
+					"createnewcustomer": "Create New Customer",
+					"getmakes": "Get Makes",
+					"post": "Post",
+					"usegeneric": "Use Generic Customer",
+					"useselected": "Use Selected Customer"
+				},
 				"dmsautoallocate": "DMS Auto Allocate",
 				"export": "Export",
 				"exportcustdata": "Export Customer Data",
@@ -1151,12 +1162,25 @@
 				"ded_status": "Deductible Status",
 				"depreciation_taxes": "Depreciation/Taxes",
 				"dms": {
+					"address": "Customer Address",
 					"center": "Center",
 					"cost": "Cost",
 					"cost_dms_acctnumber": "Cost DMS Acct #",
+					"dms_make": "DMS Make",
+					"dms_model": "DMS Model",
 					"dms_wip_acctnumber": "Cost WIP DMS Acct #",
+					"journal": "Journal #",
+					"name1": "Customer Name",
+					"payer": {
+						"amount": "Amount",
+						"control_type": "Control Type",
+						"controlnumber": "Control Number",
+						"dms_acctnumber": "DMS Account #",
+						"name": "Payer Name"
+					},
 					"sale": "Sale",
-					"sale_dms_acctnumber": "Sale DMS Acct #"
+					"sale_dms_acctnumber": "Sale DMS Acct #",
+					"story": "Story"
 				},
 				"driveable": "Driveable",
 				"employee_body": "Body",
@@ -1378,7 +1402,9 @@
 				"difference": "Difference",
 				"diskscan": "Scan Disk for Estimates",
 				"dms": {
-					"kmoutnotgreaterthankmin": "Mileage out must be greater than mileage in."
+					"kmoutnotgreaterthankmin": "Mileage out must be greater than mileage in.",
+					"notallocated": "Not Allocated",
+					"totalallocated": "Total Amount Allocated"
 				},
 				"documents": "Documents",
 				"documents-images": "Images",
@@ -1427,7 +1453,7 @@
 					"partstotal": "This is the total of all parts and sublet amounts on the vehicle (some of these may require an in-house invoice).<br/>\nItems such as shop and paint materials, labor online lines, etc. are not included in this total.",
 					"totalreturns": "The total amount of returns created for this job."
 				},
-				"prt_dsmk_total": "Line Item Markup",
+				"prt_dsmk_total": "Line Item Adjustment",
 				"rates": "Rates",
 				"rates_subtotal": "All Rates Subtotal",
 				"reconciliation": {