DocumentSeries — document series

Defines the prefixes and numbering for each document type.

Fields

Field	Type	Required	Description
`Id`	integer	(auto)
`Code`	string	yes	e.g. `FAC`, `CHI`, `AVZ`, `COM`, `NIR`
`Name`	string	yes	Displayed name
`DocumentType`	string	yes	`SaleInvoice`, `Receipt`, `DeliveryNote`, `SaleOrder`, `PurchaseInvoice`
`CurrentNumber`	integer	(auto)	The last issued number
`IsActive`	boolean	no

GetAllDocumentSeries, GetOneDocumentSeries
AddDocumentSeries, ModifyDocumentSeries, DeleteDocumentSeries
User × warehouse × agent associations: AddAssociation, ModifyAssociation, GetAllDocumentSeriesAssociation