* 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
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)
Katherine Zaoral