domma-cms 0.66.0 → 0.69.3

package/plugins/invoice/admin/views/help-content.js

@@ -1,61 +0,0 @@
-/**
- * What the Invoices plugin's Help panel says.
- *
- * Kept as data rather than markup so the same words can be shown in the panel,
- * quoted in a tooltip, or lifted into the docs without being re-typed - and so
- * that changing how help LOOKS never means editing what it SAYS.
- *
- * Written for someone who has not used the screen before, in the order they
- * will meet it: make an issuer, make a receiver, make an invoice, send it, get
- * paid, file it away.
- */
-export const INVOICE_HELP = {
-    title: 'Invoices - how it works',
-    intro: 'An invoice is raised BY an issuer (you) FOR a receiver (your customer). Both live in Settings, behind the cog.',
-    sections: [
-        {
-            title: 'Before your first invoice',
-            body: [
-                'Add an issuer: your trading name, address, VAT number and the account you are paid into. Add one per business you invoice as; "Invoice as" picks which one a new invoice opens with.',
-                'Add a receiver: who you are billing. If you use the Contacts plugin, Import from Contacts brings the company name, billing address, VAT number and reference across for you.',
-                'Until there is at least one of each, New Invoice stays switched off - an invoice with nobody on either end cannot be saved.'
-            ]
-        },
-        {
-            title: 'Numbers, dates and VAT',
-            body: [
-                'Numbers are allocated when an invoice is created, per prefix and per year, and are never reused. Typing your own number still wins.',
-                'The due date is filled in from your payment terms, and an invoice past its due date reports itself overdue without anything having to run - the stored status stays whatever you set.',
-                'VAT is one rate per invoice, applied to the total. Line item prices are net.'
-            ]
-        },
-        {
-            title: 'Sending and getting paid',
-            body: [
-                'Send emails the invoice, attaching a PDF where the server can render one. Recipients can be typed, or picked from your contacts - including everybody in a group.',
-                'Record a payment against an invoice and the balance follows; settle it in full and the status moves to paid on its own.'
-            ]
-        },
-        {
-            title: 'Filing',
-            body: [
-                'Archive is a shelf, not a status: an archived invoice keeps whatever it was and simply stops appearing in the list. Show archived swaps the list over to the shelf.',
-                'Delete is permanent. For anything you might need again - and an invoice you have sent is exactly that - archive it instead.'
-            ]
-        },
-        {
-            title: 'How it looks',
-            body: [
-                'Settings > Templates chooses the layout, with a worked example in your own name. An issuer with no logo gets a layout built for having none rather than the same one with a gap in it.',
-                'Settings > Branding holds the house logo, used for any issuer that has not got one of its own.'
-            ]
-        },
-        {
-            title: 'Getting it out',
-            body: [
-                'Right-click any row (or use the ⋯ button) to print, send, download a PDF, export that one invoice as CSV or Excel, duplicate it, change its status, archive or delete it.',
-                'The CSV and Excel buttons above the table export what the filters are currently showing, not everything.'
-            ]
-        }
-    ]
-};