regex101: PCRE (Legacy) Match Workspace

Regular Expression

{((?!ToolTipML)[^{}])*}

New

 { 66  ;3   ;Field     ;
                ToolTipML=[ENU=Specifies the language to be used on printouts for this customer.;
                           ENG=Specifies the language to be used on printouts for this customer.];
                ApplicationArea=#Basic,#Suite;
                SourceExpr="Language Code";
                Importance=Additional }

    { 1000000087;3;Field  ;
                SourceExpr="Created By";
                Importance=Additional }

    { 1000000090;3;Field  ;
                SourceExpr="Creation Date";
                Importance=Additional }

    { 1000000007;3;Field  ;
                CaptionML=[ENU=Bill-To Alert;
                           ENG=Bill-To Alert];
                ToolTipML=[ENU=Illuminates when invoices are paid by another customer (the Bill-to).;
                           ENG=Illuminates when invoices are paid by another customer (the Bill-to).];
                SourceExpr=BillToText;
                Editable=FALSE;
                Style=Unfavorable;
                StyleExpr=TRUE }

    { 1000000011;3;Field  ;
                ToolTipML=[ENU=Default Contact for the Accounts Department, selected from the Contact List.;
                           ENG=Default Contact for the Accounts Department, selected from the Contact List.];
                SourceExpr="Accounts Contact No." }

    { 1000000010;3;Field  ;
                ToolTipML=[ENU=Specifies the accounts contact name for the customer.;
                           ENG=Specifies the accounts contact name for the customer.];
                SourceExpr="Accounts Contact Name" }

    { 1000000009;3;Field  ;
                ToolTipML=[ENU=Specifies the customer's alternate telephone number.  Synchronized with the Contact Card.;
                           ENG=Specifies the customer's alternate telephone number.  Synchronized with the Contact Card.];
                SourceExpr="Phone 2";
                Importance=Additional }

    { 1000000008;3;Field  ;
                ToolTipML=[ENU=Specifies the customer's alternate fax number.  Synchronized with the Contact Card.;
                           ENG=Specifies the customer's alternate fax number.  Synchronized with the Contact Card.];
                SourceExpr="Fax 2";
                Importance=Additional }

    { 1905885101;1;Group  ;
                CaptionML=[ENU=Invoicing;
                           ENG=Invoicing] }

    { 34  ;2   ;Field     ;
                CaptionML=[ENU=Bill-to Customer;
                           ENG=Bill-to Customer];
                ToolTipML=[ENU=Specifies a different customer who will be invoiced for products that you sell to the customer in the Name field on the customer card.;
                           ENG=Specifies a different customer who will be invoiced for products that you sell to the customer in the Name field on the customer card.];
                ApplicationArea=#Basic,#Suite;
                SourceExpr="Bill-to Customer No.";
                Importance=Additional }

    { 1000000041;2;Field  ;
                CaptionML=[ENU=Bill-to Customer Name;
                           ENG=Bill-to Customer Name];
                SourceExpr=BillToName;
                Importance=Promoted;
                Editable=FALSE }

    { 29  ;2   ;Field     ;
                ToolTipML=[ENU=Specifies the customer's VAT registration number for customers in EU countries/regions.;
                           ENG=Specifies the customer's VAT registration number for customers in EU countries/regions.];
                ApplicationArea=#Basic,#Suite;
                SourceExpr="VAT Registration No.";
                OnDrillDown=VAR
                              VATRegistrationLogMgt@1000 : Codeunit 249;
                            BEGIN
                              VATRegistrationLogMgt.AssistEditCustomerVATReg(Rec);
                            END;
                             }

    { 61  ;2   ;Field     ;
                ToolTipML=[ENU=Specifies the customer in connection with electronic document sending.;
                           ENG=Specifies the customer in connection with electronic document sending.];
                ApplicationArea=#Basic,#Suite;
                SourceExpr=GLN;
                Importance=Additional }

    { 156 ;2   ;Field     ;
                ToolTipML=[ENU=Specifies which customer address is inserted on sales quotes that you create for the customer.;
                           ENG=Specifies which customer address is inserted on sales quotes that you create for the customer.];
                ApplicationArea=#Advanced;
                SourceExpr="Copy Sell-to Addr. to Qte From";
                Importance=Additional }

    { 1000000095;2;Field  ;
                ToolTipML=[ENU=The INCO trading terms used by the customer.;
                           ENG=The INCO trading terms used by the customer.];
                SourceExpr="Incoterms Code" }

    { 36  ;2   ;Field     ;
                ToolTipML=[ENU=Specifies how many copies of an invoice for the customer will be printed at a time.;
                           ENG=Specifies how many copies of an invoice for the customer will be printed at a time.];
                ApplicationArea=#Basic,#Suite;
                SourceExpr="Invoice Copies";
                Importance=Additional }

    { 170 ;2   ;Group     ;
                Name=PostingDetails;
                CaptionML=[ENU=Posting Details;
                           ENG=Posting Details];
                GroupType=Group }

    { 70  ;3   ;Field     ;
                ToolTipML=[ENU=Specifies the customer's trade type to link transactions made for this customer with the appropriate general ledger account according to the general posting setup.;
                           ENG=Specifies the customer's trade type to link transactions made for this customer with the appropriate general ledger account according to the general posting setup.];
                ApplicationArea=#Basic,#Suite;
                SourceExpr="Gen. Bus. Posting Group";
                Importance=Promoted;
                ShowMandatory=TRUE }

    { 58  ;3   ;Field     ;
                ToolTipML=[ENU=Specifies the customer's VAT specification to link transactions made for this customer to.;
                           ENG=Specifies the customer's VAT specification to link transactions made for this customer to.];
                ApplicationArea=#Basic,#Suite;
                SourceExpr="VAT Bus. Posting Group";
                Importance=Additional }

    { 38  ;3   ;Field     ;
                ToolTipML=[ENU=Specifies the customer's market type to link business transactions to.;
                           ENG=Specifies the customer's market type to link business transactions to.];
                ApplicationArea=#Basic,#Suite;
                SourceExpr="Customer Posting Group";
                Importance=Promoted;
                ShowMandatory=TRUE }

    { 68  ;2   ;Group     ;
                Name=PricesandDiscounts;
                CaptionML=[ENU=Prices and Discounts;
                           ENG=Prices and Discounts];
                GroupType=Group }

    { 1000000015;3;Field  ;
                ToolTipML=[ENU=Specifies whether the customer is a member of a Buying Group.;
                           ENG=Specifies whether the customer is a member of a Buying Group.];
                SourceExpr="Buying Group Code" }

    { 40  ;3   ;Field     ;
                ToolTipML=[ENU=Specifies the customer price group code, which you can use to set up special sales prices in the Sales Prices window.;
                           ENG=Specifies the customer price group code, which you can use to set up special sales prices in the Sales Prices window.];
                ApplicationArea=#Basic,#Suite;
                SourceExpr="Customer Price Group";
                Importance=Promoted }

    { 44  ;3   ;Field     ;
                ToolTipML=[ENU=Specifies the customer discount group code, which you can use as a criterion to set up special discounts in the Sales Line Discounts window.;
                           ENG=Specifies the customer discount group code, which you can use as a criterion to set up special discounts in the Sales Line Discounts window.];
                ApplicationArea=#Basic,#Suite;
                SourceExpr="Customer Disc. Group";
                Importance=Promoted }

    { 46  ;3   ;Field     ;
                ToolTipML=[ENU=Specifies if a sales line discount is calculated when a special sales price is offered according to setup in the Sales Prices window.;
                           ENG=Specifies if a sales line discount is calculated when a special sales price is offered according to setup in the Sales Prices window.];
                ApplicationArea=#Basic,#Suite;
                SourceExpr="Allow Line Disc.";
                Importance=Additional }

    { 1000000016;3;Field  ;
                ToolTipML=[ENU=Allows Break Quantity discounts for an Assortment (or Basket) of Items.  If a Total Quantity of a defined Item Discount Group is purchased then a Discount applies.;
                           ENG=Allows Break Quantity discounts for an Assortment (or Basket) of Items.  If a Total Quantity of a defined Item Discount Group is purchased then a Discount applies.];
                SourceExpr="Allow Assorted Discount" }

    { 42  ;3   ;Field     ;
                ToolTipML=[ENU=Specifies a code for the invoice discount terms that you have defined for the customer.;
                           ENG=Specifies a code for the invoice discount terms that you have defined for the customer.];
                ApplicationArea=#Basic,#Suite;
                NotBlank=Yes;
                SourceExpr="Invoice Disc. Code";
                Importance=Additional }

    { 129 ;3   ;Field     ;
                ToolTipML=[ENU=Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT.;
                           ENG=Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT.];
                ApplicationArea=#Basic,#Suite;
                SourceExpr="Prices Including VAT";
                Importance=Additional }

    { 1901677601;1;Group  ;
                CaptionML=[ENU=Payments;
                           ENG=Payments] }

    { 160 ;2   ;Field     ;
                ToolTipML=[ENU=Specifies a prepayment percentage that applies to all orders for this customer, regardless of the items or services on the order lines.;
                           ENG=Specifies a prepayment percentage that applies to all orders for this customer, regardless of the items or services on the order lines.];
                ApplicationArea=#Prepayments;
                SourceExpr="Prepayment %";
                Importance=Additional }

    { 48  ;2   ;Field     ;
                ToolTipML=[ENU=Specifies how to apply payments to entries for this customer.;
                           ENG=Specifies how to apply payments to entries for this customer.];
                ApplicationArea=#Basic,#Suite;
                SourceExpr="Application Method";
                Importance=Additional }

    { 21  ;2   ;Field     ;
                ToolTipML=[ENU=Specifies for direct debit collections if the customer that the payment is collected from is a person or a company.;
                           ENG=Specifies for direct debit collections if the customer that the payment is collected from is a person or a company.];
                ApplicationArea=#Basic,#Suite;
                SourceExpr="Partner Type";
                Importance=Additional }

    { 50  ;2   ;Field     ;
                ToolTipML=[ENU=Specifies a code that indicates the payment terms that you require of the customer.;
                           ENG=Specifies a code that indicates the payment terms that you require of the customer.];
                ApplicationArea=#Basic,#Suite;
                SourceExpr="Payment Terms Code";
                Importance=Promoted;
                ShowMandatory=TRUE }

    { 1000000018;2;Field  ;
                ToolTipML=[ENU=Date Formula.  Overrides default Grace Period Calculation.  Populated from Payment Terms.;
                           ENG=Date Formula.  Overrides default Grace Period Calculation.  Populated from Payment Terms.];
                SourceExpr="Grace Period Calculation" }

    { 11  ;2   ;Field     ;
                ToolTipML=[ENU=Specifies how the customer usually submits payment, such as bank transfer or check.;
                           ENG=Specifies how the customer usually submits payment, such as bank transfer or cheque.];
                ApplicationArea=#Basic,#Suite;
                SourceExpr="Payment Method Code";
                Importance=Additional }

    { 15  ;2   ;Field     ;
                ToolTipML=[ENU=Specifies how reminders about late payments are handled for this customer.;
                           ENG=Specifies how reminders about late payments are handled for this customer.];
                ApplicationArea=#Advanced;
                SourceExpr="Reminder Terms Code";
                Importance=Additional }

    { 52  ;2   ;Field     ;
                ToolTipML=[ENU=Specifies finance charges are calculated for the customer.;
                           ENG=Specifies finance charges are calculated for the customer.];
                ApplicationArea=#Advanced;
                SourceExpr="Fin. Charge Terms Code";