<?php

use Illuminate\Database\Seeder;

class RoleManageTableSeeder extends Seeder
{
    /**
     * Run the database seeds.
     *
     * @return void
     */
    public function run()
    {
        App\RoleManage::create([
            'name' => 'Super Admin',
            'content' => '{"User":["User ",1,1,1,1,1,1,1,1,1],"RoleManager":["Role Manager",1,1,1,1,1,1,1,1,1],"Settings":["Settings",1,1,1,1,1,1,1,1,1],"Project":["Project",1,1,1,1,1,1,1,1,1],"Product":["Product",1,1,1,1,1,1,1,1,1],"Sell":["Sell",1,1,1,1,1,1,1,1,1],"PurchaseRequisition":["Purchase Requisition",1,1,1,1,1,1,1,1,1],"PurchaseRQNConfirm":["Purchase RQN Confirm",1,1,1,1,1,1,1,1,1],"PurchaseOrder":["Purchase Order",1,1,1,1,1,1,1,1,1],"Vendor":["Vendor",1,1,1,1,1,1,1,1,1],"Employee":["Employee",1,1,1,1,1,1,1,1,1],"Customer":["Customer",1,1,1,1,1,1,1,1,1],"LedgerType":["Ledger Type",1,1,1,1,1,1,1,1,1],"LedgerGroup":["Ledger Group",1,1,1,1,1,1,1,1,1],"LedgerName":["Ledger Name",1,1,1,1,1,1,1,1,1],"BankCash":["Bank Cash",1,1,1,1,1,1,1,1,1],"InitialIncomeExpenseHeadBalance":["Initial Income Expense Head Balance",1,1,1,1,1,1,1,1,1],"InitialBankCashBalance":["Initial Bank Cash Balance",1,1,1,1,1,1,1,1,1],"DrVoucher":["Dr Voucher",1,1,1,1,1,1,1,1,1],"CrVoucher":["Cr Voucher",1,1,1,1,1,1,1,1,1],"JnlVoucher":["Jnl Voucher",1,1,1,1,1,1,1,1,1],"ContraVoucher":["Contra Voucher",1,1,1,1,1,1,1,1,1],"Ledger":["Ledger",1,1,1,1,1,1,1,1,1],"TrialBalance":["Trial Balance",1,1,1,1,1,1,1,1,1],"CostOfRevenue":["Cost Of Revenue",1,1,1,1,1,1,1,1,1],"ProfitOrLossAccount":["Profit Or Loss Account",1,1,1,1,1,1,1,1,1],"RetainedEarning":["Retained Earning",1,1,1,1,1,1,1,1,1],"FixedAssetsSchedule":["Fixed Assets Schedule",1,1,1,1,1,1,1,1,1],"StatementOfFinancialPosition":["Statement Of Financial Position",1,1,1,1,1,1,1,1,1],"CashFlow":["Cash Flow",1,1,1,1,1,1,1,1,1],"ReceiveAndPayment":["Receive And Payment",1,1,1,1,1,1,1,1,1],"Notes":["Notes",1,1,1,1,1,1,1,1,1],"PurchaseReport":["PurchaseReport",1,1,1,1,1,1,1,1,1],"SellsReport":["Sells Report",1,1,1,1,1,1,1,1,1],"GeneralBranch":["General Branch Report",1,1,1,1,1,1,1,1,1],"GeneralLedger":["General Ledger Report",1,1,1,1,1,1,1,1,1],"GeneralBankCash":["General Bank Cash Report",1,1,1,1,1,1,1,1,1],"GeneralVoucher":["General Voucher Report",1,1,1,1,1,1,1,1,1]}',
            'create_by' => 'superadmin@eaccount.xyz',
        ]);

//        App\RoleManage::create([
//            'name' => 'Admin',
//            'content' => '{"User":["User ",1,1,0,0,0,0,0,0,0],"RoleManager":["Role Manager",1,1,0,0,0,0,0,0,0],"Settings":["Settings",1,1,1,1,1,1,1,1,1],"Project":["Project",1,1,1,1,1,1,1,1,1],"Product":["Product",1,1,1,1,1,1,1,1,1],"Sell":["Sell",1,1,1,1,1,1,1,1,1],"PurchaseRequisition":["Purchase Requisition",1,1,1,1,1,1,1,1,1],"PurchaseRQNConfirm":["Purchase RQN Confirm",1,1,1,1,1,1,1,1,1],"PurchaseOrder":["Purchase Order",1,1,1,1,1,1,1,1,1],"Vendor":["Vendor",1,1,1,1,1,1,1,1,1],"Employee":["Employee",1,1,1,1,1,1,1,1,1],"Customer":["Customer",1,1,1,1,1,1,1,1,1],"LedgerType":["Ledger Type",1,1,0,0,0,0,0,0,0],"LedgerGroup":["Ledger Group",1,1,1,1,1,1,1,1,1],"LedgerName":["Ledger Name",1,1,1,1,1,1,1,1,1],"BankCash":["Bank Cash",1,1,1,1,1,1,1,1,1],"InitialIncomeExpenseHeadBalance":["Initial Income Expense Head Balance",1,1,1,1,1,1,1,1,1],"InitialBankCashBalance":["Initial Bank Cash Balance",1,1,1,1,1,1,1,1,1],"DrVoucher":["Dr Voucher",1,1,1,1,1,1,1,1,1],"CrVoucher":["Cr Voucher",1,1,1,1,1,1,1,1,1],"JnlVoucher":["Jnl Voucher",1,1,1,1,1,1,1,1,1],"ContraVoucher":["Contra Voucher",1,1,1,1,1,1,1,1,1],"Ledger":["Ledger",1,1,1,1,1,1,1,1,1],"TrialBalance":["Trial Balance",1,1,1,1,1,1,1,1,1],"CostOfRevenue":["Cost Of Revenue",1,1,1,1,1,1,1,1,1],"ProfitOrLossAccount":["Profit Or Loss Account",1,1,1,1,1,1,1,1,1],"RetainedEarning":["Retained Earning",1,1,1,1,1,1,1,1,1],"FixedAssetsSchedule":["Fixed Assets Schedule",1,1,1,1,1,1,1,1,1],"StatementOfFinancialPosition":["Statement Of Financial Position",1,1,1,1,1,1,1,1,1],"CashFlow":["Cash Flow",1,1,1,1,1,1,1,1,1],"ReceiveAndPayment":["Receive And Payment",1,1,1,1,1,1,1,1,1],"Notes":["Notes",1,1,1,1,1,1,1,1,1],"PurchaseReport":["PurchaseReport",1,1,1,1,1,1,1,1,1],"SellsReport":["Sells Report",1,1,1,1,1,1,1,1,1],"GeneralBranch":["General Branch Report",1,1,1,1,1,1,1,1,1],"GeneralLedger":["General Ledger Report",1,1,1,1,1,1,1,1,1],"GeneralBankCash":["General Bank Cash Report",1,1,1,1,1,1,1,1,1],"GeneralVoucher":["General Voucher Report",1,1,1,1,1,1,1,1,1]}',
//            'create_by' => 'system@eaccount.xyz',
//        ]);
//
//        App\RoleManage::create([
//            'name' => 'Accountant',
//            'content' => '{"User":["User ",0,0,0,0,0,0,0,0,0],"RoleManager":["Role Manager",0,0,0,0,0,0,0,0,0],"Settings":["Settings",1,1,1,1,1,1,1,1,1],"Project":["Project",1,1,1,1,1,1,1,1,1],"Product":["Product",0,0,0,0,0,0,0,0,0],"Sell":["Sell",0,0,0,0,0,0,0,0,0],"PurchaseRequisition":["Purchase Requisition",0,0,0,0,0,0,0,0,0],"PurchaseRQNConfirm":["Purchase RQN Confirm",0,0,0,0,0,0,0,0,0],"PurchaseOrder":["Purchase Order",0,0,0,0,0,0,0,0,0],"Vendor":["Vendor",0,0,0,0,0,0,0,0,0],"Employee":["Employee",0,0,0,0,0,0,0,0,0],"Customer":["Customer",0,0,0,0,0,0,0,0,0],"LedgerType":["Ledger Type",1,1,0,0,0,0,0,0,0],"LedgerGroup":["Ledger Group",1,1,1,1,1,1,1,1,1],"LedgerName":["Ledger Name",1,1,1,1,1,1,1,1,1],"BankCash":["Bank Cash",1,1,1,1,1,1,1,1,1],"InitialIncomeExpenseHeadBalance":["Initial Income Expense Head Balance",0,0,0,0,0,0,0,0,0],"InitialBankCashBalance":["Initial Bank Cash Balance",0,0,0,0,0,0,0,0,0],"DrVoucher":["Dr Voucher",1,1,1,1,1,1,1,1,1],"CrVoucher":["Cr Voucher",1,1,1,1,1,1,1,1,1],"JnlVoucher":["Jnl Voucher",1,1,1,1,1,1,1,1,1],"ContraVoucher":["Contra Voucher",1,1,1,1,1,1,1,1,1],"Ledger":["Ledger",1,1,1,1,1,1,1,1,1],"TrialBalance":["Trial Balance",1,1,1,1,1,1,1,1,1],"CostOfRevenue":["Cost Of Revenue",1,1,1,1,1,1,1,1,1],"ProfitOrLossAccount":["Profit Or Loss Account",1,1,1,1,1,1,1,1,1],"RetainedEarning":["Retained Earning",1,1,1,1,1,1,1,1,1],"FixedAssetsSchedule":["Fixed Assets Schedule",1,1,1,1,1,1,1,1,1],"StatementOfFinancialPosition":["Statement Of Financial Position",1,1,1,1,1,1,1,1,1],"CashFlow":["Cash Flow",1,1,1,1,1,1,1,1,1],"ReceiveAndPayment":["Receive And Payment",1,1,1,1,1,1,1,1,1],"Notes":["Notes",1,1,1,1,1,1,1,1,1],"PurchaseReport":["PurchaseReport",0,0,0,0,0,0,0,0,0],"SellsReport":["Sells Report",0,0,0,0,0,0,0,0,0],"GeneralBranch":["General Branch Report",0,0,0,0,0,0,0,0,0],"GeneralLedger":["General Ledger Report",0,0,0,0,0,0,0,0,0],"GeneralBankCash":["General Bank Cash Report",0,0,0,0,0,0,0,0,0],"GeneralVoucher":["General Voucher Report",0,0,0,0,0,0,0,0,0]}',
//            'create_by' => 'system@eaccount.xyz',
//        ]);
//
//        App\RoleManage::create([
//            'name' => 'Project Manager',
//            'content' => '{"User":["User ",0,0,0,0,0,0,0,0,0],"RoleManager":["Role Manager",0,0,0,0,0,0,0,0,0],"Settings":["Settings",0,0,0,0,0,0,0,0,0],"Project":["Project",1,1,1,1,1,1,1,1,1],"Product":["Product",0,0,0,0,0,0,0,0,0],"Sell":["Sell",0,0,0,0,0,0,0,0,0],"PurchaseRequisition":["Purchase Requisition",0,0,0,0,0,0,0,0,0],"PurchaseRQNConfirm":["Purchase RQN Confirm",0,0,0,0,0,0,0,0,0],"PurchaseOrder":["Purchase Order",0,0,0,0,0,0,0,0,0],"Vendor":["Vendor",0,0,0,0,0,0,0,0,0],"Employee":["Employee",0,0,0,0,0,0,0,0,0],"Customer":["Customer",0,0,0,0,0,0,0,0,0],"PurchaseReport":["PurchaseReport",0,0,0,0,0,0,0,0,0],"SellsReport":["Sells Report",0,0,0,0,0,0,0,0,0],"LedgerType":["Ledger Type",0,0,0,0,0,0,0,0,0],"LedgerGroup":["Ledger Group",0,0,0,0,0,0,0,0,0],"LedgerName":["Ledger Name",0,0,0,0,0,0,0,0,0],"BankCash":["Bank Cash",0,0,0,0,0,0,0,0,0],"InitialIncomeExpenseHeadBalance":["Initial Income Expense Head Balance",0,0,0,0,0,0,0,0,0],"InitialBankCashBalance":["Initial Bank Cash Balance",0,0,0,0,0,0,0,0,0],"DrVoucher":["Dr Voucher",0,0,0,0,0,0,0,0,0],"CrVoucher":["Cr Voucher",0,0,0,0,0,0,0,0,0],"JnlVoucher":["Jnl Voucher",0,0,0,0,0,0,0,0,0],"ContraVoucher":["Contra Voucher",0,0,0,0,0,0,0,0,0],"Ledger":["Ledger",0,0,0,0,0,0,0,0,0],"TrialBalance":["Trial Balance",0,0,0,0,0,0,0,0,0],"CostOfRevenue":["Cost Of Revenue",0,0,0,0,0,0,0,0,0],"ProfitOrLossAccount":["Profit Or Loss Account",0,0,0,0,0,0,0,0,0],"RetainedEarning":["Retained Earning",0,0,0,0,0,0,0,0,0],"FixedAssetsSchedule":["Fixed Assets Schedule",0,0,0,0,0,0,0,0,0],"StatementOfFinancialPosition":["Statement Of Financial Position",0,0,0,0,0,0,0,0,0],"CashFlow":["Cash Flow",0,0,0,0,0,0,0,0,0],"ReceiveAndPayment":["Receive And Payment",0,0,0,0,0,0,0,0,0],"Notes":["Notes",0,0,0,0,0,0,0,0,0],"GeneralBranch":["General Branch Report",0,0,0,0,0,0,0,0,0],"GeneralLedger":["General Ledger Report",0,0,0,0,0,0,0,0,0],"GeneralBankCash":["General Bank Cash Report",0,0,0,0,0,0,0,0,0],"GeneralVoucher":["General Voucher Report",0,0,0,0,0,0,0,0,0]}',
//            'create_by' => 'system@eaccount.xyz',
//        ]);
//
//        App\RoleManage::create([
//            'name' => 'Product Manager',
//            'content' => '{"User":["User ",0,0,0,0,0,0,0,0,0],"RoleManager":["Role Manager",0,0,0,0,0,0,0,0,0],"Settings":["Settings",0,0,0,0,0,0,0,0,0],"Project":["Project",0,0,0,0,0,0,0,0,0],"Product":["Product",1,1,1,1,1,1,1,1,1],"Sell":["Sell",0,0,0,0,0,0,0,0,0],"PurchaseRequisition":["Purchase Requisition",0,0,0,0,0,0,0,0,0],"PurchaseRQNConfirm":["Purchase RQN Confirm",0,0,0,0,0,0,0,0,0],"PurchaseOrder":["Purchase Order",0,0,0,0,0,0,0,0,0],"Vendor":["Vendor",0,0,0,0,0,0,0,0,0],"Employee":["Employee",0,0,0,0,0,0,0,0,0],"Customer":["Customer",0,0,0,0,0,0,0,0,0],"PurchaseReport":["PurchaseReport",0,0,0,0,0,0,0,0,0],"SellsReport":["Sells Report",0,0,0,0,0,0,0,0,0],"LedgerType":["Ledger Type",0,0,0,0,0,0,0,0,0],"LedgerGroup":["Ledger Group",0,0,0,0,0,0,0,0,0],"LedgerName":["Ledger Name",0,0,0,0,0,0,0,0,0],"BankCash":["Bank Cash",0,0,0,0,0,0,0,0,0],"InitialIncomeExpenseHeadBalance":["Initial Income Expense Head Balance",0,0,0,0,0,0,0,0,0],"InitialBankCashBalance":["Initial Bank Cash Balance",0,0,0,0,0,0,0,0,0],"DrVoucher":["Dr Voucher",0,0,0,0,0,0,0,0,0],"CrVoucher":["Cr Voucher",0,0,0,0,0,0,0,0,0],"JnlVoucher":["Jnl Voucher",0,0,0,0,0,0,0,0,0],"ContraVoucher":["Contra Voucher",0,0,0,0,0,0,0,0,0],"Ledger":["Ledger",0,0,0,0,0,0,0,0,0],"TrialBalance":["Trial Balance",0,0,0,0,0,0,0,0,0],"CostOfRevenue":["Cost Of Revenue",0,0,0,0,0,0,0,0,0],"ProfitOrLossAccount":["Profit Or Loss Account",0,0,0,0,0,0,0,0,0],"RetainedEarning":["Retained Earning",0,0,0,0,0,0,0,0,0],"FixedAssetsSchedule":["Fixed Assets Schedule",0,0,0,0,0,0,0,0,0],"StatementOfFinancialPosition":["Statement Of Financial Position",0,0,0,0,0,0,0,0,0],"CashFlow":["Cash Flow",0,0,0,0,0,0,0,0,0],"ReceiveAndPayment":["Receive And Payment",0,0,0,0,0,0,0,0,0],"Notes":["Notes",0,0,0,0,0,0,0,0,0],"GeneralBranch":["General Branch Report",0,0,0,0,0,0,0,0,0],"GeneralLedger":["General Ledger Report",0,0,0,0,0,0,0,0,0],"GeneralBankCash":["General Bank Cash Report",0,0,0,0,0,0,0,0,0],"GeneralVoucher":["General Voucher Report",0,0,0,0,0,0,0,0,0]}',
//            'create_by' => 'system@eaccount.xyz',
//        ]);
//
//        App\RoleManage::create([
//            'name' => 'Sells Manager',
//            'content' => '{"User":["User ",0,0,0,0,0,0,0,0,0],"RoleManager":["Role Manager",0,0,0,0,0,0,0,0,0],"Settings":["Settings",0,0,0,0,0,0,0,0,0],"Project":["Project",0,0,0,0,0,0,0,0,0],"Product":["Product",0,0,0,0,0,0,0,0,0],"Sell":["Sell",1,1,1,1,1,1,1,1,1],"PurchaseRequisition":["Purchase Requisition",0,0,0,0,0,0,0,0,0],"PurchaseRQNConfirm":["Purchase RQN Confirm",0,0,0,0,0,0,0,0,0],"PurchaseOrder":["Purchase Order",0,0,0,0,0,0,0,0,0],"Vendor":["Vendor",0,0,0,0,0,0,0,0,0],"Employee":["Employee",0,0,0,0,0,0,0,0,0],"Customer":["Customer",0,0,0,0,0,0,0,0,0],"PurchaseReport":["PurchaseReport",0,0,0,0,0,0,0,0,0],"SellsReport":["Sells Report",1,1,1,1,1,1,1,1,1],"LedgerType":["Ledger Type",0,0,0,0,0,0,0,0,0],"LedgerGroup":["Ledger Group",0,0,0,0,0,0,0,0,0],"LedgerName":["Ledger Name",0,0,0,0,0,0,0,0,0],"BankCash":["Bank Cash",0,0,0,0,0,0,0,0,0],"InitialIncomeExpenseHeadBalance":["Initial Income Expense Head Balance",0,0,0,0,0,0,0,0,0],"InitialBankCashBalance":["Initial Bank Cash Balance",0,0,0,0,0,0,0,0,0],"DrVoucher":["Dr Voucher",0,0,0,0,0,0,0,0,0],"CrVoucher":["Cr Voucher",0,0,0,0,0,0,0,0,0],"JnlVoucher":["Jnl Voucher",0,0,0,0,0,0,0,0,0],"ContraVoucher":["Contra Voucher",0,0,0,0,0,0,0,0,0],"Ledger":["Ledger",0,0,0,0,0,0,0,0,0],"TrialBalance":["Trial Balance",0,0,0,0,0,0,0,0,0],"CostOfRevenue":["Cost Of Revenue",0,0,0,0,0,0,0,0,0],"ProfitOrLossAccount":["Profit Or Loss Account",0,0,0,0,0,0,0,0,0],"RetainedEarning":["Retained Earning",0,0,0,0,0,0,0,0,0],"FixedAssetsSchedule":["Fixed Assets Schedule",0,0,0,0,0,0,0,0,0],"StatementOfFinancialPosition":["Statement Of Financial Position",0,0,0,0,0,0,0,0,0],"CashFlow":["Cash Flow",0,0,0,0,0,0,0,0,0],"ReceiveAndPayment":["Receive And Payment",0,0,0,0,0,0,0,0,0],"Notes":["Notes",0,0,0,0,0,0,0,0,0],"GeneralBranch":["General Branch Report",0,0,0,0,0,0,0,0,0],"GeneralLedger":["General Ledger Report",0,0,0,0,0,0,0,0,0],"GeneralBankCash":["General Bank Cash Report",0,0,0,0,0,0,0,0,0],"GeneralVoucher":["General Voucher Report",0,0,0,0,0,0,0,0,0]}',
//            'create_by' => 'system@eaccount.xyz',
//        ]);
//
//        App\RoleManage::create([
//            'name' => 'Purchase Manager',
//            'content' => '{"User":["User ",0,0,0,0,0,0,0,0,0],"RoleManager":["Role Manager",0,0,0,0,0,0,0,0,0],"Settings":["Settings",0,0,0,0,0,0,0,0,0],"Project":["Project",0,0,0,0,0,0,0,0,0],"Product":["Product",0,0,0,0,0,0,0,0,0],"Sell":["Sell",0,0,0,0,0,0,0,0,0],"PurchaseRequisition":["Purchase Requisition",1,1,1,1,1,1,1,1,1],"PurchaseRQNConfirm":["Purchase RQN Confirm",1,1,1,1,1,1,1,1,1],"PurchaseOrder":["Purchase Order",1,1,1,1,1,1,1,1,1],"Vendor":["Vendor",0,0,0,0,0,0,0,0,0],"Employee":["Employee",0,0,0,0,0,0,0,0,0],"Customer":["Customer",0,0,0,0,0,0,0,0,0],"PurchaseReport":["PurchaseReport",1,1,1,1,1,1,1,1,1],"SellsReport":["Sells Report",0,0,0,0,0,0,0,0,0],"LedgerType":["Ledger Type",0,0,0,0,0,0,0,0,0],"LedgerGroup":["Ledger Group",0,0,0,0,0,0,0,0,0],"LedgerName":["Ledger Name",0,0,0,0,0,0,0,0,0],"BankCash":["Bank Cash",0,0,0,0,0,0,0,0,0],"InitialIncomeExpenseHeadBalance":["Initial Income Expense Head Balance",0,0,0,0,0,0,0,0,0],"InitialBankCashBalance":["Initial Bank Cash Balance",0,0,0,0,0,0,0,0,0],"DrVoucher":["Dr Voucher",0,0,0,0,0,0,0,0,0],"CrVoucher":["Cr Voucher",0,0,0,0,0,0,0,0,0],"JnlVoucher":["Jnl Voucher",0,0,0,0,0,0,0,0,0],"ContraVoucher":["Contra Voucher",0,0,0,0,0,0,0,0,0],"Ledger":["Ledger",0,0,0,0,0,0,0,0,0],"TrialBalance":["Trial Balance",0,0,0,0,0,0,0,0,0],"CostOfRevenue":["Cost Of Revenue",0,0,0,0,0,0,0,0,0],"ProfitOrLossAccount":["Profit Or Loss Account",0,0,0,0,0,0,0,0,0],"RetainedEarning":["Retained Earning",0,0,0,0,0,0,0,0,0],"FixedAssetsSchedule":["Fixed Assets Schedule",0,0,0,0,0,0,0,0,0],"StatementOfFinancialPosition":["Statement Of Financial Position",0,0,0,0,0,0,0,0,0],"CashFlow":["Cash Flow",0,0,0,0,0,0,0,0,0],"ReceiveAndPayment":["Receive And Payment",0,0,0,0,0,0,0,0,0],"Notes":["Notes",0,0,0,0,0,0,0,0,0],"GeneralBranch":["General Branch Report",0,0,0,0,0,0,0,0,0],"GeneralLedger":["General Ledger Report",0,0,0,0,0,0,0,0,0],"GeneralBankCash":["General Bank Cash Report",0,0,0,0,0,0,0,0,0],"GeneralVoucher":["General Voucher Report",0,0,0,0,0,0,0,0,0]}',
//            'create_by' => 'system@eaccount.xyz',
//        ]);

    }
}
