I've duplicated the Vendor Invoice window and updated the PO Window field in window Table where Invoice Vendor was set.
Then, when trying to zoom on a vendor invoice, Compiere open the standard window whereas it should open the customized one !!!
I've checked settings and it seems OK to me.
I've tried to duplicate the Customer Invoice window, and Zoom workfs fine
My question is : is there an extra thing to do to make zoom functionnal with ???
Or is there something hard coded ???
Log in to post a comment.
Sign up for the SourceForge newsletter:
You seem to have CSS turned off.
Please don't fill out this field.