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{
"Wizard" : {
"ComponentKind" : 0 ,
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"WizardName" : "ContactPurchasing" ,
"WizardCode" : "App.Definitions.ContactPurchasing" ,
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"SeededAt" : "2026-10-05T20:19:57.374139Z" ,
"CustomComponentName" : null ,
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"PermissionGroupName" : "App.Administration" ,
"ModuleId" : "Adm" ,
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"Menu" : {
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{
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"Code" : "App.Administration" ,
"Icon" : "FcOrganization" ,
"En" : "Administration" ,
"Tr" : "Yönetim"
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}
] ,
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"MenuParentCode" : "App.Administration.Definitions" ,
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"CreateMenu" : false ,
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"MenuCode" : "App.Definitions.ContactPurchasing" ,
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"MenuUrl" : "/admin/list/App.Definitions.ContactPurchasing" ,
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"MenuIcon" : "FcShop"
} ,
"Language" : {
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"MenuParentEn" : null ,
"MenuParentTr" : null ,
"PermissionGroupEn" : "Administration" ,
"PermissionGroupTr" : "Yönetim" ,
"MenuEn" : "Contact Purchasing" ,
"MenuTr" : "Kontak Satı nalma" ,
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"TitleEn" : "Purchasing" ,
"TitleTr" : "Satı nalma" ,
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"DescEn" : "Contact Purchasing — the purchasing-side terms of the contact card.\nWhere: Administration › Definitions › Contacts › Purchasing tab (no menu of its own; edits the contact record itself).\nFields: RFQ grouping (required), buyer, payment term and method (purchasing), receipt reminder and days before, supplier currency, Incoterm and Incoterm location (purchasing).\nLookups come from Purchasing › Definitions: Payment Terms, Payment Methods and Incoterms." ,
"DescTr" : "Kontak Satı nalma — kontak kartı nı n satı nalma tarafı ndaki koşulları .\nNerede: Yönetim › Tanı mlamalar › Kontaklar › Satı nalma sekmesi (kendi menüsü yoktur; kontak kaydı nı n kendisini düzenler).\nAlanlar: grup teklif talebi (zorunlu), alı cı , ödeme koşulu ve yöntemi (satı nalma), alı m hatı rlatı cı sı ve kaç gün önce, tedarikçi para birimi, teslimat koşulu ve konumu (satı nalma).\nSeçenekler Satı nalma › Tanı mlamalar altı ndaki Ödeme Koşulları , Ödeme Yöntemleri ve Teslimat Koşulları ekranları ndan gelir."
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} ,
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"FieldName" : "Id" ,
"CaptionName" : "App.Listform.ListformField.Id" ,
"En" : "Id" ,
"Tr" : "Kimlik"
} ,
{
"FieldName" : "RfqGrouping" ,
"CaptionName" : "App.Listform.ListformField.RfqGrouping" ,
"En" : "Group RFQ" ,
"Tr" : "Grup Teklif Talebi"
} ,
{
"FieldName" : "BuyerUserId" ,
"CaptionName" : "App.Listform.ListformField.BuyerUserId" ,
"En" : "Buyer" ,
"Tr" : "Alı cı "
} ,
{
"FieldName" : "PurchasePaymentTermId" ,
"CaptionName" : "App.Listform.ListformField.PurchasePaymentTermId" ,
"En" : "Payment Terms (Purchase)" ,
"Tr" : "Ödeme Koşulları (Satı nalma)"
} ,
{
"FieldName" : "PurchasePaymentMethodId" ,
"CaptionName" : "App.Listform.ListformField.PurchasePaymentMethodId" ,
"En" : "Payment Method (Purchase)" ,
"Tr" : "Ödeme Yöntemi (Satı nalma)"
} ,
{
"FieldName" : "ReceiptReminder" ,
"CaptionName" : "App.Listform.ListformField.ReceiptReminder" ,
"En" : "Receipt Reminder" ,
"Tr" : "Alı m Hatı rlatı cı sı "
} ,
{
"FieldName" : "ReminderDaysBefore" ,
"CaptionName" : "App.Listform.ListformField.ReminderDaysBefore" ,
"En" : "Days Before Receipt" ,
"Tr" : "Günler Önce Alı ndı "
} ,
{
"FieldName" : "SupplierCurrency" ,
"CaptionName" : "App.Listform.ListformField.SupplierCurrency" ,
"En" : "Supplier Currency" ,
"Tr" : "Tedarikçi Para Birimi"
} ,
{
"FieldName" : "PurchaseIncotermId" ,
"CaptionName" : "App.Listform.ListformField.PurchaseIncotermId" ,
"En" : "Incoterm (Purchase)" ,
"Tr" : "Teslimat Koşulu (Satı nalma)"
} ,
{
"FieldName" : "PurchaseIncotermLocation" ,
"CaptionName" : "App.Listform.ListformField.PurchaseIncotermLocation" ,
"En" : "Incoterm Location (Purchase)" ,
"Tr" : "Incoterm Konumu (Satı nalma)"
}
]
}
]
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