Support single record report
Some reports can not work with many records like the invoice.
For now, we have to customize the process with a wizard and send all the report for printing.
Instead as described in msg14607, we could just generate each report separately and send them in a zip file. The client will open the zip file and show all the reports.
|invoice.odt||@ced||2017-07-27 13:35:04.332000 UTC||application/vnd.oasis.opendocument.text|