Hi, I installed the https://github.com/odoo-dominicana/l10n-dominicana/tree/12.0/ncf_pos repository.  My issue is that the POS secuence is treated differently from the invoice secuence, which means that i am duplicating invoice numbers which I am not supposed to do. I guess I am missing something in the setup. How can I make the POS not using invoice numbers which have been used at invoice module and viceversa. Thanks in advance! I am using Comunity version 12.