For the Argentina location I have to connect to the afip portal, which is set up correctly, then I can use consult afip invoice, then when creating a new journal, afip already has invoices from that journal, but now I want to continue billing. using odoo but the odoo sequence number starts at 1 while for the new journal and invoice of type A in afip there is the sequence 500, how to synchronize so that the first odoo invoice is 501 and thus afip generates the following correct sequence 501
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