[IMP] l10n_latam_invoice_document: adapt to new sequences

* remove logic of sequences in invoices and use new logic to set invoices sequences.
* re add l10n_latam_document_number field to make the sequence set possible.
* replace type field with move_type field in model account.move
* add new field l10n_latam_manual_number to know when the document number should be or not set
* update compute highest_name everytime that the journal and document type change.
* implement how we deal with first number
* for customer invoices only compute the name after they has been posted
* be able to search by document type code
* update translations

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