[ADD] l10n_latam_invoice_document: new module to manage documents types

This module special for Chile and Argentina, although e.g.
Brasil and the Domenican Republic could use it too in the
future.

The number of an invoice does not just depend on the journal, but
also on the document type which depends on the type of client you
will send your invoice to.  So, each of these needs their own sequence.

For the vendor bills, LATAM countries are really not used to an internal
reference number, so the internal number is immediately the one of
the vendor.

A special case is also that on certain documents, certain taxes need to be
included in the backend, but should not appear on the ticket (hidden,
but still included in the net price)

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