use fallback for default settings
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@ -27,54 +27,27 @@ class Settings extends Seeder
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setting()->setExtraColumns(['company_id' => $company_id]);
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$offline_payments = [];
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$offline_payments[] = [
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'code' => 'offline-payments.cash.1',
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'name' => trans('demo.offline_payments.cash'),
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'customer' => '0',
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'order' => '1',
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'description' => null,
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];
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$offline_payments[] = [
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'code' => 'offline-payments.bank_transfer.2',
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'name' => trans('demo.offline_payments.bank'),
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'customer' => '0',
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'order' => '2',
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'description' => null,
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$offline_payments = [
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[
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'code' => 'offline-payments.cash.1',
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'name' => trans('demo.offline_payments.cash'),
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'customer' => '0',
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'order' => '1',
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'description' => null,
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],
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[
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'code' => 'offline-payments.bank_transfer.2',
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'name' => trans('demo.offline_payments.bank'),
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'customer' => '0',
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'order' => '2',
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'description' => null,
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],
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];
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setting()->set([
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'localisation.financial_start' => now()->startOfYear()->format('d-m'),
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'localisation.timezone' => 'Europe/London',
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'localisation.date_format' => 'd M Y',
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'localisation.date_separator' => 'space',
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'localisation.percent_position' => 'after',
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'invoice.number_prefix' => 'INV-',
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'invoice.number_digit' => '5',
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'invoice.number_next' => '1',
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'invoice.item_name' => 'settings.invoice.item',
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'invoice.price_name' => 'settings.invoice.price',
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'invoice.quantity_name' => 'settings.invoice.quantity',
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'invoice.title' => trans_choice('general.invoices', 1),
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'invoice.payment_terms' => '0',
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'invoice.template' => 'default',
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'invoice.color' => '#55588b',
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'default.payment_method' => 'offline-payments.cash.1',
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'default.list_limit' => '25',
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'default.use_gravatar' => '0',
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'email.protocol' => 'mail',
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'email.sendmail_path' => '/usr/sbin/sendmail -bs',
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'schedule.send_invoice_reminder' => '0',
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'schedule.invoice_days' => '1,3,5,10',
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'schedule.send_bill_reminder' => '0',
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'schedule.bill_days' => '10,5,3,1',
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'schedule.time' => '09:00',
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'wizard.completed' => '0',
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'offline-payments.methods' => json_encode($offline_payments),
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'contact.type.customer' => 'customer',
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'contact.type.vendor' => 'vendor',
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]);
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}
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}
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