Revisions for merk/checkout/process.php

Tax index fixes

- Convert read the prefs address inside the getInfo call
- Save the default shipping address
- Avoid some warnings

Dont directly access the service_only property

Happy New Year

Copyright assignments.

Save default billing address inside the getInfo process to save the billing addres even in direct item checkout

Bump year, looks like a missed a few last time.

move categories out of DT
php5 style methods definition
move vfs path constant to merk object

small CS cleanups

$merk => $merk_driver

Don't silence send invoice errors

Move process form to an object, instead of including a file.
Add getSellingForm api method to allow inclusion of direct selling form outside merk. For example on a custom product page.

Fix item model handling

Use Horde_Image to resize images to thumbnails and big images.
Store images by ID, to avoid problems with strange filenames (spaces, special characters etc).
Don't load VFS driver on every driver creation, but only when needed (store and edit images).
Open big images and linked Ansel images in a ?big picture? pop-up.
Upgrade script will come soon.

quotes

spelling

Various fixes

Move item category in parameter in the main item table.
Clean up the mess with item category naming (c, cid and item_category, becomes cid).

Don't format item_discount if it's not set

Split the checkout form preparation into a separate file and start working on a ?direct by? page, which allow the user to buy a article directly in one step.

Rename item_delivery to item_service to match usage purposes and actually implement it. If in the shopping chart we have all ?soft delivery? items presume that we are selling not deliverable goods  (services, consulting etc.) and avoid all shipping and delivery processing.

Check delivery_price here.

Don't notify if of the successful invoice if we are passing to the payment system.
Don't border the client about unsuccessful mail send.
Fix mail recipient in authorizationResponse api call;

- factory the invoice class in the process level
- add getName apo call for registy to retrive invoice name
- check currencies and type in incubator

Format the prices only for the template parts. Other rounding price can produce incorrect  calculation of invoices or payment calculation.

Pass original article price to the selling app.
Deliveries do not need Horde_SQL_Attributes

Pass even articles data to the payment system since some payment system contract their own bill.

Correctly format the delivery item and redirect to the payment process using full url.

Remove some uneeded variables

Move checkout processing in a separate script to have more cleaner code.
Actually save the default billing address in preferences.
Don't require tax for deliveries.
Catch more errors in checkout processing.