In this commit we finish defining how to handle the different templates using the _get_name_invoice_report() method to tell the action the name of the template to use.

To replace the initial idea, I am thinking of adding a new item to the "print" button that allows access to a new energy delivery report.

At this point I am not being able to get the action to work correctly.

In this commit, several improvements and fixes have been implemented in the 'selfconsumptions' model:

1. Typo correction in code comments for improved clarity.

2. Added explanatory comments to enhance code documentation and understanding.

3. Refactored the codebase to follow the DRY (Don't Repeat Yourself) principle, reducing redundancy and improving maintainability.

4. Eliminated the wizard to initiate the download immediately upon button press, providing a more streamlined user experience.

5. Changed the name of the custom paper format for consistency and clarity.

1. CAU: Add a space between the field name and its value to enhance readability.

2. Table: Remove the coefficient value and leave it blank. Additionally, adjust the height of the fields for improved layout.

3. Remove all other tables, leaving only the self-populating table for simplicity.

4. Update the filename to improve clarity: Change the name of the .txt file.

I am adding a new feature to the 'selfconsumption' module that automates the population of the following fields in the report:

Page 1:
- CAE [in the project tab]

Page 2:
- SIGNATURE DATE [today's date]

Page 3-4-...:
- NAME AND SURNAME OF HOLDERS (PSA from the "in process" or "active" table)
- HOLDERS' ID (PSA from the "in process" or "active" table)
- CUPS (PSA from the "in process" or "active" table)

This feature enhances efficiency when generating reports by automatically filling in these fields. It also simplifies the report generation process for users.

signatures