fremdrechnungen
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@@ -1012,21 +1012,35 @@ Public Class usrcntlFremdrechnungen
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If Not dgvInitWait Then
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Try
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If dgvLFRechnung.SelectedRows.Count > 0 AndAlso (aktLieferant = "IDS" Or aktLieferant = "ALLE") Then
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If dgvLFRechnung.SelectedRows.Count = 1 AndAlso dgvLFRechnung.SelectedRows(0).Cells("Lieferant").Value <> "IDS" Then
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dgvDetails.Visible = False
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Exit Sub
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End If
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dgvDetails.Visible = True
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If Not SplitContainer1.Panel2Collapsed Then
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Select Case aktLieferant
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Case "IDS" : initDGVRechnungsdetails(dgvLFRechnung.SelectedRows(0).Cells("invoice_id").Value)
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Case "ALLE" : If dgvLFRechnung.Columns.Contains("Lieferant") AndAlso dgvLFRechnung.SelectedRows(0).Cells("Lieferant").Value = "IDS" Then initDGVRechnungsdetails(dgvLFRechnung.SelectedRows(0).Cells("invoice_id").Value)
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Select Case aktLieferant
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Case "IDS" : initDGVRechnungsdetails(dgvLFRechnung.SelectedRows(0).Cells("invoice_id").Value)
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Case "ALLE"
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If dgvLFRechnung.Columns.Contains("Lieferant") AndAlso dgvLFRechnung.SelectedRows(0).Cells("Lieferant").Value = "IDS" Then
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initDGVRechnungsdetails(dgvLFRechnung.SelectedRows(0).Cells("invoice_id").Value)
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Else
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dgvDetails.Visible = False
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End If
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End Select
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Else
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dgvDetails.Visible = False
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dgvDetails.Visible = False
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End If
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End If
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End If
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Catch ex As Exception
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'Neuer eintrag
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MsgBox(ex.Message & ex.StackTrace)
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