Task techjoomla#53 feat: Vendor entity optimized

src/com_tjvendors/admin_language/en-GB/en-GB.com_tjvendors.ini

@@ -49,7 +49,7 @@ COM_TJVENDORS_VENDOR_APPROVAL_DESC="Admin needs to approve new vendor created in
 ; Add vendor view
 COM_TJVENDORS_TITLE_PERSONAL="Vendor Information"
 COM_TJVENDORS_FORM_DESC_VENDOR_USER_ID="Select user"
-COM_TJVENDORS_CURRENCY_RECORDS="Curreny is not present"
+COM_TJVENDORS_CURRENCY_RECORDS="Currency is not present"
 COM_TJVENDORS_FILE_UPLOAD_ALLOWED_EXTENSIONS="Allowed file extensions are - %s"
 COM_TJVENDORS_WRONG_FILE_UPLOAD=" The uploaded file type is not allowed. Allowed file types are jpg, jpeg, png"
 COM_TJVENDORS_TITLE_VENDORS="Vendors"
@@ -95,15 +95,15 @@ COM_TJVENDORS_SUCCESSFULLY="Record inserted successfully."
 COM_TJVENDORS_ALREADY_EXISTED="User already existed."
 COM_TJVENDORS_RECORD_DELETED="Record deleted successfully"
 COM_TJVENDORS_ERR_DELETED="Error Deleting Records"
-COM_TJVENDORS_SELECT_USER_RESET_ERROR="Plese Select the Vendor First"
-COM_TJVENDORS_SELECT_USER_RESET_SUCCESS="Successfull Currency Reset : "
+COM_TJVENDORS_SELECT_USER_RESET_ERROR="Please Select the Vendor First"
+COM_TJVENDORS_SELECT_USER_RESET_SUCCESS="Successfully Currency Reset : "
 COM_TJVENDORS_FORM_LBL_VENDOR_CLIENTS="Is a vendor for"
 COM_TJVENDORS_DUPLICATE_CLIENT_ERROR="Registration for Duplicate Client not possible. Please Select New Client"
 COM_TJVENDORS_DISPLAY_YOU_ARE_ALREADY_A_VENDOR_AS="You are already a vendor as"
 COM_TJVENDORS_DISPLAY_DO_YOU_WANT_TO_ADD="Do you want to add "
 COM_TJVENDORS_DISPLAY_AS_A_CLIENT=" as a client"
 COM_TJVENDORS_VENDOR_LOGO_SIZE_VALIDATE="Upload an image within the specified size "
-COM_TJVENDORS_VENDOR_LOGO_DIMENSIONS_VALIDATE=" Upload an image having dimentional value greater than  "
+COM_TJVENDORS_VENDOR_LOGO_DIMENSIONS_VALIDATE=" Upload an image having dimensional value greater than  "
 COM_TJVENDORS_VENDOR_LOGO_IMAGE_TYPE_VALIDATION="Upload an image in proper format."
 COM_TJVENDORS_FORM_LBL_VENDOR_PAYMENT_GATEWAY="Choose Payment Gateway "
 COM_TJVENDORS_TITLE_PAYMENT_DETAILS="Payment Gateway Details"
@@ -175,10 +175,10 @@ COM_TJVENDOR_EDIT_PAYOUT_SPECIFIC_COMM=" :Pay the Remaining Amount"
 COM_TJVENDORS_PAYOUTS_ID="ID"
 COM_TJVENDORS_VENDOR_APPROVAL="Enable vendor approval?"
 COM_TJVENDORS_VENDOR_APPROVAL_DESC="Enabling this configuration will let the administrator approve or deny any vendor that has registered on the site. After the administrator has approved, the vendor will then have the create rights."
-COM_TJVENDORS_PAYOUTS_PAID_UPTO="Paid Upto Date"
-COM_TJVENDOR_PAYOUTS_BULK_PAYOUT_NOTICE="<strong>Bulk Payout</strong>: Enables you to make payout for a particular vendor against a currency for all the clients associated with that vendor. The pending amount and the paid upto date columns show you the amount against that vendor for all clients he has."
-COM_TJVENDOR_PAYOUTS_SINGLE_CLIENT_PAYOUT_NOTICE="<strong>Single Client Payout</strong>: Enables you to make payout for a particular vendor against a currency for a specified client. The paid upto date amount and the pending amount that appears are for one client."
-COM_TJVENDORS_PAYOUT_SUCCESSFULL_MESSAGE = "Payout Successsfully Done."
+COM_TJVENDORS_PAYOUTS_PAID_UPTO="Paid Up-to Date"
+COM_TJVENDOR_PAYOUTS_BULK_PAYOUT_NOTICE="<strong>Bulk Payout</strong>: Enables you to make payout for a particular vendor against a currency for all the clients associated with that vendor. The pending amount and the paid up-to date columns show you the amount against that vendor for all clients he has."
+COM_TJVENDOR_PAYOUTS_SINGLE_CLIENT_PAYOUT_NOTICE="<strong>Single Client Payout</strong>: Enables you to make payout for a particular vendor against a currency for a specified client. The paid up-to date amount and the pending amount that appears are for one client."
+COM_TJVENDORS_PAYOUT_SUCCESSFULL_MESSAGE = "Payout Successfully Done."
 COM_TJVENDORS_PAYOUTS_BULK_LABEL= "Enter Payout Date Limit"
 COM_TJVENDORS_PAYOUTS_BULK_DESCRIPTION="Enter the no of days before which the payout will be calculated. Example when there are credit entries throughout this month but you want to calculate the payout amount for the whole month excluding the 5 days before today."
 COM_TJVENDORS_IMAGE_SIZE="Maximum Image Size for Vendor's Logo"
@@ -216,12 +216,12 @@ COM_TJVENDORS_STATUS_CREDIT_DONE="Credit done"
 COM_TJVENDORS_BACK="Back"
 
 ;Clients
-PLG_PAYPAL_PAYMENET_GATEWAY_EMAIL_ID="Paypal Email Id"
-PLG_PAYPAL_PAYMENET_GATEWAY_EMAIL_ID_DESCRIPTION="Email id for paypal"
-PLG_PAYPAL_PAYMENET_GATEWAY_PARAMETERS="Paypal plugin parameters"
-PLG_ADAPTIVE_PAYPAL_PAYMENET_GATEWAY_EMAIL_ID="Adaptive Paypal Email id"
-PLG_PAYPAL_PRO_PAYMENET_GATEWAY_EMAIL_ID="Paypal Pro Email id"
-PLG_ADAPTIVE_PAYPAL_PAYMENET_GATEWAY_EMAIL_ID_DESCRIPTION="Enter the email id for paypal adaptive."
+PLG_PAYPAL_PAYMENET_GATEWAY_EMAIL_ID="PayPal Email Id"
+PLG_PAYPAL_PAYMENET_GATEWAY_EMAIL_ID_DESCRIPTION="Email id for PayPal"
+PLG_PAYPAL_PAYMENET_GATEWAY_PARAMETERS="PayPal plugin parameters"
+PLG_ADAPTIVE_PAYPAL_PAYMENET_GATEWAY_EMAIL_ID="Adaptive PayPal Email id"
+PLG_PAYPAL_PRO_PAYMENET_GATEWAY_EMAIL_ID="PayPal Pro Email id"
+PLG_ADAPTIVE_PAYPAL_PAYMENET_GATEWAY_EMAIL_ID_DESCRIPTION="Enter the email id for PayPal adaptive."
 COM_TJVENDOR_PAYMENT_DETAILS_DEFAULT="Select payment gateway"
 ; Generic
 COM_TJVENDORS_SITEADMIN="Siteadmin"

src/com_tjvendors/site/controller.php

@@ -31,7 +31,7 @@ class TjvendorsController extends BaseController
 	 *
 	 * @since    1.0.0
 	 */
-	public function display($cachable = false, $urlparams = false)
+	public function display($cachable = false, $urlparams = array())
 	{
 		$view = Factory::getApplication()->input->getCmd('view', 'vendors');
 		Factory::getApplication()->input->set('view', $view);

src/com_tjvendors/site/helpers/fronthelper.php

@@ -191,6 +191,8 @@ public static function getClientsForVendor($vendor_id)
 	/**
 	 * Get vendor for that user
 	 *
+	 * @deprecated  __DEPLOY_VERSION__ use the alternative method TJVendors::vendor()->loadByUserId
+	 *
 	 * @return integer
 	 */
 	public static function getvendor()
@@ -294,6 +296,8 @@ public static function getPaymentDetails($vendor_id, $client)
 	 *
 	 * @param   string   $client   client
 	 *
+	 * @deprecated  __DEPLOY_VERSION__ use the alternative method from TJVendorsVendor class
+	 *
 	 * @return   mixed
 	 *
 	 * @since   1.1
@@ -634,6 +638,8 @@ public function getPaymentGatewayConfig($vendorId, $client = "", $global = true)
 	 * @param   string   $client    client
 	 * @param   integer  $vendorId  Venodor ID
 	 *
+	 * @deprecated  __DEPLOY_VERSION__ use the alternative method TJVendors::vendor()->isAssociatedToClient
+	 *
 	 * @return  Boolean Client exist or not
 	 *
 	 * @since  1.3.0

src/com_tjvendors/site/includes/tjvendors.php

@@ -22,6 +22,9 @@
  *
  * This class perform the helpful operation required to  TJVendors package
  *
+ * @method  TjvendorsVersion  version()
+ * @method  TjvendorsVendor   vendor()
+ *
  * @since  __DEPLOY_VERSION__
  */
 class TJVendors