Yan - 2008-11-04

Hi everyone,

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 ???