Make possible to not send and not create the Facturae automatically and

allow to do it manually. Or send by any of the services selected or
create only the file and do not send.

account.py

@@ -77,7 +77,8 @@ class ConfigurationFacturae(ModelSQL, CompanyValueMixin):
     facturae_certificate = fields.Many2One('certificate', "Factura-e Certificate",
         help='Certificate to sign Factura-e')
     facturae_service =  fields.Selection([
-        (None, 'Only Generate Facturae'),
+        (None, 'None'),
+        ('only_file', 'Only Generate Facturae'),
         ], "Factura-e Service")
 
     @staticmethod

invoice.py

@@ -255,24 +255,24 @@ class Invoice(metaclass=PoolMeta):
         config = Configuration(1)
         transaction = Transaction()
 
-        if not self.invoice_facturae:
-            facturae_content = self.get_facturae()
-            self._validate_facturae(facturae_content)
-            if backend.name != 'sqlite':
-                invoice_facturae = self._sign_facturae(facturae_content,
-                    'default', certificate)
-            else:
-                invoice_facturae = facturae_content
-            self.invoice_facturae = invoice_facturae
-            self.save()
-
         # send facturae to service
         if not service and config.facturae_service:
             service = config.facturae_service
-        if self.invoice_facturae and service:
+            if not self.invoice_facturae:
-            with transaction.set_context(
+                facturae_content = self.get_facturae()
-                    queue_scheduled_at=config.invoice_facturae_after):
+                self._validate_facturae(facturae_content)
-                Invoice.__queue__.send_facturae(self, service)
+                if backend.name != 'sqlite':
+                    invoice_facturae = self._sign_facturae(facturae_content,
+                        'default', certificate)
+                else:
+                    invoice_facturae = facturae_content
+                self.invoice_facturae = invoice_facturae
+                self.save()
+
+            if self.invoice_facturae and service and service != 'only_file':
+                with transaction.set_context(
+                        queue_scheduled_at=config.invoice_facturae_after):
+                    Invoice.__queue__.send_facturae(self, service)
 
     def send_facturae(self, service):
         Invoice = Pool().get('account.invoice')
@@ -816,7 +816,8 @@ class GenerateFacturaeStart(ModelView):
     'Generate Factura-e file - Start'
     __name__ = 'account.invoice.generate_facturae.start'
     service = fields.Selection([
-        (None, 'Only generate facturae'),
+        (None, 'None'),
+        ('only_file', 'Only Generate Facturae'),
         ], 'Factura-e Service')
     certificate = fields.Many2One('certificate',
         'Factura-e Certificate', depends=['service'])

locale/ca.po

@@ -895,6 +895,14 @@ msgctxt "selection:account.configuration.facturae,facturae_service:"
 msgid "Only Generate Facturae"
 msgstr "Només genera la Factura-e"
 
+msgctxt "selection:account.configuration.facturae,service:"
+msgid "None"
+msgstr "Cap"
+
 msgctxt "selection:account.invoice.generate_facturae.start,service:"
 msgid "Only Generate Facturae"
 msgstr "Només genera la Factura-e"
+
+msgctxt "selection:account.invoice.generate_facturae.start,service:"
+msgid "None"
+msgstr "Cap"

locale/es.po

@@ -889,6 +889,14 @@ msgctxt "selection:account.configuration.facturae,service:"
 msgid "Only Generate Facturae"
 msgstr "Solo genera la Factura-e"
 
+msgctxt "selection:account.configuration.facturae,service:"
+msgid "None"
+msgstr "Ninguno"
+
 msgctxt "selection:account.invoice.generate_facturae.start,service:"
 msgid "Only Generate Facturae"
 msgstr "Solo genera la Factura-e"
+
+msgctxt "selection:account.invoice.generate_facturae.start,service:"
+msgid "None"
+msgstr "Ninguno"