[FIX] l10n_latam_invoice_document: onchange needed now after debit note wizard

An error in l10n staging showed a different name for the debit note as
foreseen in the XML.  Checking in the runbot of that l10n staging, we saw
that from the debit note wizard, the document type is recalculated, but
the onchange to trigger the name change was not triggered, so we added that
and this made it back green.

Because of the changes of commit
7edee80

X-original-commit: 3efc6cf1d7a2276a18a4656b4ea4f9e18141bc21
Part-of: odoo/odoo#113302

addons/l10n_latam_invoice_document/wizards/account_debit_note.py

@@ -12,4 +12,5 @@ class AccountDebitNote(models.TransientModel):
         if new_move_id:
             new_move = self.env['account.move'].browse(new_move_id)
             new_move._compute_l10n_latam_document_type()
+            new_move._onchange_l10n_latam_document_type_id()
         return res