4. Defaults Catalog

4.1 SaaS-side source of truth

One entity, TenantOperationalDefaultItem (Saas schema, Shumoul.Framework.MultiTenancy.Api), seeded from one embedded JSON (TenantOperationalDefaults/TenantOperationalDefaultItems.json) via TenantOperationalDefaultItemSeeder (ICustomSeeder, Priority 40 — runs last, since entitlement checks happen live at apply time, not seed time, so there is no seed-order dependency). Gate-free: insert missing by Code, fill only currently-blank Name/FName/PrintedTitle/FPrintedTitle on an existing row, never touch Kind or any structural field on an already-existing row.

Code	Kind	Name (Ar)	FName (En)
DefaultWarehouse	Warehouse	المستودع الرئيسي	Main Warehouse
DefaultCashAccount	CashAccount	الصندوق النقدي الرئيسي	Main Cash Box
DefaultBankAccount	BankAccount	الحساب البنكي الرئيسي	Main Bank Account
DefaultSalesInvoiceTemplate	SalesInvoiceTemplate	قالب فاتورة المبيعات الافتراضي	Default Sales Invoice Template

4.2 Per-default detail

Default	Tenant table	Required fields	Dependencies	Entitlement rule	Idempotency key
Warehouse	dbo.Warehouses	Name, FName	None	Features.ProductsManagement OR Features.PointofSalesApp OR Features.InventoryManagement	Tenant has zero existing Warehouse rows
CashAccount	dbo.CashAccounts	Name, FName	None (no GL/currency link at creation — see Chapter 5)	Features.PointofSalesApp OR Features.AccountManagement	Tenant has zero existing CashAccount rows
BankAccount	dbo.BankAccounts	Name, FName	None	Features.AccountManagement only	Tenant has zero existing BankAccount rows
SalesInvoiceTemplate	dbo.SalesInvoiceTemplates	Name, FName, PrintedTitle, FPrintedTitle (every other field uses the entity's own sensible C# defaults)	None	Features.PointofSalesApp OR Features.SalesManagement	Tenant has zero existing SalesInvoiceTemplate rows

The idempotency key is deliberately "does the tenant have any row of this kind at all," not a name/code match — matching the existing SeedWarehousesAsync/SeedDeviceAsync convention. This means an admin who already created their own custom warehouse (different name) is correctly left alone; the default is only ever created into a genuinely empty table.

4.3 What is deliberately never created

Per this phase's explicit scope boundary:

• No stock quantities, opening balances, inventory transactions, or stock movement documents.
• No accounting vouchers, journal entries, or GL account rows.
• No CashAccountCurrency/BankAccountCurrency GL-currency links (see Chapter 5).
• No supplier/customer balances, market prices, or real barcodes.
• No IBAN/AccountCode on the created BankAccount — a bare named placeholder only, filled in later by an admin if/when real banking details are known.