function exportPayStubAmendment($psalf = NULL, $export_type = NULL)
{
global $current_company;
if (!is_object($psalf) and $this->getId() != '') {
$psalf = TTnew('PayStubAmendmentListFactory');
$psalf->getById($this->getId());
}
if (get_class($psalf) !== 'PayStubAmendmentListFactory') {
return FALSE;
}
if ($export_type == '') {
return FALSE;
}
if ($psalf->getRecordCount() > 0) {
Debug::Text('aExporting...', __FILE__, __LINE__, __METHOD__, 10);
switch (strtolower($export_type)) {
case 'eft_hsbc':
case 'eft_1464':
case 'eft_105':
case 'eft_ach':
case 'eft_beanstream':
//Get file creation number
$ugdlf = TTnew('UserGenericDataListFactory');
$ugdlf->getByCompanyIdAndScriptAndDefault($current_company->getId(), 'PayStubFactory', TRUE);
if ($ugdlf->getRecordCount() > 0) {
$ugd_obj = $ugdlf->getCurrent();
$setup_data = $ugd_obj->getData();
} else {
$ugd_obj = TTnew('UserGenericDataFactory');
}
Debug::Text('bExporting...', __FILE__, __LINE__, __METHOD__, 10);
//get User Bank account info
$balf = TTnew('BankAccountListFactory');
$balf->getCompanyAccountByCompanyId($current_company->getID());
if ($balf->getRecordCount() > 0) {
$company_bank_obj = $balf->getCurrent();
//Debug::Arr($company_bank_obj,'Company Bank Object', __FILE__, __LINE__, __METHOD__,10);
}
if (isset($setup_data['file_creation_number'])) {
$setup_data['file_creation_number']++;
} else {
//Start at a high number, in attempt to eliminate conflicts.
$setup_data['file_creation_number'] = 500;
}
Debug::Text('bFile Creation Number: ' . $setup_data['file_creation_number'], __FILE__, __LINE__, __METHOD__, 10);
//Increment file creation number in DB
if ($ugd_obj->getId() == '') {
$ugd_obj->setID($ugd_obj->getId());
}
$ugd_obj->setCompany($current_company->getId());
$ugd_obj->setScript('PayStubFactory');
$ugd_obj->setName('PayStubFactory');
$ugd_obj->setData($setup_data);
$ugd_obj->setDefault(TRUE);
if ($ugd_obj->isValid()) {
$ugd_obj->Save();
}
$eft = new EFT();
$eft->setFileFormat(str_replace('eft_', '', $export_type));
$eft->setBusinessNumber($current_company->getBusinessNumber());
//ACH
$eft->setOriginatorID($current_company->getOriginatorID());
$eft->setFileCreationNumber($setup_data['file_creation_number']);
$eft->setInitialEntryNumber($current_company->getOtherID5());
//ACH
$eft->setDataCenter($current_company->getDataCenterID());
$eft->setDataCenterName($current_company->getOtherID4());
//ACH
$eft->setOriginatorShortName($current_company->getShortName());
foreach ($psalf as $key => $psa_obj) {
//Can only export fixed amount PS amendemnts?
if ($psa_obj->getType() == 10) {
Debug::Text('Looping over Pay Stub Amendment... ID: ' . $psa_obj->getId(), __FILE__, __LINE__, __METHOD__, 10);
//Get User information
$ulf = TTnew('UserListFactory');
$user_obj = $ulf->getById($psa_obj->getUser())->getCurrent();
//Get company information
$clf = TTnew('CompanyListFactory');
$company_obj = $clf->getById($user_obj->getCompany())->getCurrent();
//get User Bank account info
$balf = TTnew('BankAccountListFactory');
$user_bank_obj = $balf->getUserAccountByCompanyIdAndUserId($user_obj->getCompany(), $user_obj->getId());
if ($user_bank_obj->getRecordCount() > 0) {
$user_bank_obj = $user_bank_obj->getCurrent();
} else {
continue;
}
$amount = $psa_obj->getAmount();
if ($amount > 0) {
$record = new EFT_Record();
$record->setType('C');
$record->setCPACode(200);
$record->setAmount($amount);
$record->setDueDate(TTDate::getBeginDayEpoch($psa_obj->getEffectiveDate()));
$record->setInstitution($user_bank_obj->getInstitution());
$record->setTransit($user_bank_obj->getTransit());
$record->setAccount($user_bank_obj->getAccount());
$record->setName($user_obj->getFullName());
$record->setOriginatorShortName($company_obj->getShortName());
$record->setOriginatorLongName(substr($company_obj->getName(), 0, 30));
$record->setOriginatorReferenceNumber('PSA' . $psa_obj->getId());
if (isset($company_bank_obj) and is_object($company_bank_obj)) {
$record->setReturnInstitution($company_bank_obj->getInstitution());
$record->setReturnTransit($company_bank_obj->getTransit());
$record->setReturnAccount($company_bank_obj->getAccount());
}
$eft->setRecord($record);
}
unset($amount);
$this->getProgressBarObject()->set(NULL, $key);
} else {
Debug::Text('Skipping percent PS amendment... ID: ' . $psa_obj->getId(), __FILE__, __LINE__, __METHOD__, 10);
}
}
$eft->compile();
$output = $eft->getCompiledData();
break;
case 'cheque_9085':
case 'cheque_9209p':
case 'cheque_dlt103':
case 'cheque_dlt104':
case 'cheque_cr_standard_form_1':
case 'cheque_cr_standard_form_2':
//Wait until Cheque class is created first.
$cheque_form_obj = $this->getChequeFormsObject(str_replace('cheque_', '', $export_type));
$psealf = TTnew('PayStubEntryAccountListFactory');
$i = 0;
foreach ($psalf as $key => $psa_obj) {
//Can only export fixed amount PS amendemnts?
if ($psa_obj->getType() == 10) {
//Get User information
$ulf = TTnew('UserListFactory');
$user_obj = $ulf->getById($psa_obj->getUser())->getCurrent();
//Get company information
$clf = TTnew('CompanyListFactory');
$company_obj = $clf->getById($user_obj->getCompany())->getCurrent();
if ($user_obj->getCountry() == 'CA') {
$date_format = 'd/m/Y';
} else {
$date_format = 'm/d/Y';
}
$pay_stub_amendment = array('id' => $psa_obj->getId(), 'display_id' => str_pad($psa_obj->getId(), 15, 0, STR_PAD_LEFT), 'user_id' => $psa_obj->getUser(), 'status' => $psa_obj->getStatus(), 'amount' => $psa_obj->getAmount(), 'date' => TTDate::getTime(), 'full_name' => $user_obj->getFullName(), 'address1' => $user_obj->getAddress1(), 'address2' => $user_obj->getAddress2(), 'city' => $user_obj->getCity(), 'province' => $user_obj->getProvince(), 'postal_code' => $user_obj->getPostalCode(), 'country' => $user_obj->getCountry(), 'company_name' => $company_obj->getName(), 'symbol' => $psa_obj->getUserObject()->getCurrencyObject()->getSymbol(), 'created_date' => $psa_obj->getCreatedDate(), 'created_by' => $psa_obj->getCreatedBy(), 'updated_date' => $psa_obj->getUpdatedDate(), 'updated_by' => $psa_obj->getUpdatedBy(), 'deleted_date' => $psa_obj->getDeletedDate(), 'deleted_by' => $psa_obj->getDeletedBy());
$cheque_form_obj->addRecord($pay_stub_amendment);
$this->getFormObject()->addForm($cheque_form_obj);
$this->getProgressBarObject()->set(NULL, $key);
} else {
Debug::Text('Skipping percent PS amendment... ID: ' . $psa_obj->getId(), __FILE__, __LINE__, __METHOD__, 10);
}
$this->getProgressBarObject()->set(NULL, $i);
$i++;
}
if (stristr($export_type, 'cheque')) {
$output_format = 'PDF';
}
$output = $this->getFormObject()->output($output_format);
break;
}
}
if (isset($output)) {
return $output;
}
return FALSE;
}
function exportPayStub($pslf = NULL, $export_type = NULL, $company_obj = NULL)
{
if (is_object($company_obj)) {
$current_company = $company_obj;
} else {
global $current_company;
}
if (!is_object($pslf) and $this->getId() != '') {
$pslf = TTnew('PayStubListFactory');
$pslf->getById($this->getId());
}
if (get_class($pslf) !== 'PayStubListFactory') {
return FALSE;
}
if ($export_type == '') {
return FALSE;
}
if ($pslf->getRecordCount() > 0) {
Debug::Text('aExporting...', __FILE__, __LINE__, __METHOD__, 10);
switch (strtolower($export_type)) {
case 'eft_hsbc':
case 'eft_1464':
case 'eft_105':
case 'eft_ach':
case 'eft_beanstream':
//Get file creation number
$ugdlf = TTnew('UserGenericDataListFactory');
$ugdlf->getByCompanyIdAndScriptAndDefault($current_company->getId(), 'PayStubFactory', TRUE);
if ($ugdlf->getRecordCount() > 0) {
$ugd_obj = $ugdlf->getCurrent();
$setup_data = $ugd_obj->getData();
} else {
$ugd_obj = TTnew('UserGenericDataFactory');
}
Debug::Text('bExporting...', __FILE__, __LINE__, __METHOD__, 10);
//get User Bank account info
$balf = TTnew('BankAccountListFactory');
$balf->getCompanyAccountByCompanyId($current_company->getID());
if ($balf->getRecordCount() > 0) {
$company_bank_obj = $balf->getCurrent();
//Debug::Arr($company_bank_obj,'Company Bank Object', __FILE__, __LINE__, __METHOD__,10);
}
if (isset($setup_data['file_creation_number'])) {
$setup_data['file_creation_number']++;
} else {
//Start at a high number, in attempt to eliminate conflicts.
$setup_data['file_creation_number'] = 500;
}
Debug::Text('bFile Creation Number: ' . $setup_data['file_creation_number'], __FILE__, __LINE__, __METHOD__, 10);
//Increment file creation number in DB
if ($ugd_obj->getId() == '') {
$ugd_obj->setID($ugd_obj->getId());
}
$ugd_obj->setCompany($current_company->getId());
$ugd_obj->setScript('PayStubFactory');
$ugd_obj->setName('PayStubFactory');
$ugd_obj->setData($setup_data);
$ugd_obj->setDefault(TRUE);
if ($ugd_obj->isValid()) {
$ugd_obj->Save();
}
$eft = new EFT();
$eft->setFileFormat(str_replace('eft_', '', $export_type));
$eft->setBusinessNumber($current_company->getBusinessNumber());
//ACH
$eft->setOriginatorID($current_company->getOriginatorID());
$eft->setFileCreationNumber($setup_data['file_creation_number']);
$eft->setInitialEntryNumber($current_company->getOtherID5());
//ACH
$eft->setDataCenter($current_company->getDataCenterID());
$eft->setDataCenterName($current_company->getOtherID4());
//ACH
$eft->setOriginatorShortName($current_company->getShortName());
$psealf = TTnew('PayStubEntryAccountListFactory');
foreach ($pslf as $key => $pay_stub_obj) {
Debug::Text('Looping over Pay Stub... ID: ' . $pay_stub_obj->getId(), __FILE__, __LINE__, __METHOD__, 10);
//Get pay stub entries.
$pself = TTnew('PayStubEntryListFactory');
$pself->getByPayStubId($pay_stub_obj->getId());
$prev_type = NULL;
$description_subscript_counter = 1;
foreach ($pself as $pay_stub_entry) {
$description_subscript = NULL;
//$pay_stub_entry_name_obj = $psenlf->getById( $pay_stub_entry->getPayStubEntryNameId() ) ->getCurrent();
$pay_stub_entry_name_obj = $psealf->getById($pay_stub_entry->getPayStubEntryNameId())->getCurrent();
if ($prev_type == 40 or $pay_stub_entry_name_obj->getType() != 40) {
$type = $pay_stub_entry_name_obj->getType();
}
//var_dump( $pay_stub_entry->getDescription() );
if ($pay_stub_entry->getDescription() !== NULL and $pay_stub_entry->getDescription() !== FALSE and strlen($pay_stub_entry->getDescription()) > 0) {
$pay_stub_entry_descriptions[] = array('subscript' => $description_subscript_counter, 'description' => $pay_stub_entry->getDescription());
$description_subscript = $description_subscript_counter;
$description_subscript_counter++;
}
if ($type != 40 or $type == 40 and $pay_stub_entry->getAmount() != 0) {
$pay_stub_entries[$type][] = array('id' => $pay_stub_entry->getId(), 'pay_stub_entry_name_id' => $pay_stub_entry->getPayStubEntryNameId(), 'type' => $pay_stub_entry_name_obj->getType(), 'name' => $pay_stub_entry_name_obj->getName(), 'display_name' => $pay_stub_entry_name_obj->getName(), 'rate' => $pay_stub_entry->getRate(), 'units' => $pay_stub_entry->getUnits(), 'ytd_units' => $pay_stub_entry->getYTDUnits(), 'amount' => $pay_stub_entry->getAmount(), 'ytd_amount' => $pay_stub_entry->getYTDAmount(), 'description' => $pay_stub_entry->getDescription(), 'description_subscript' => $description_subscript, 'created_date' => $pay_stub_entry->getCreatedDate(), 'created_by' => $pay_stub_entry->getCreatedBy(), 'updated_date' => $pay_stub_entry->getUpdatedDate(), 'updated_by' => $pay_stub_entry->getUpdatedBy(), 'deleted_date' => $pay_stub_entry->getDeletedDate(), 'deleted_by' => $pay_stub_entry->getDeletedBy());
}
$prev_type = $pay_stub_entry_name_obj->getType();
}
if (isset($pay_stub_entries)) {
$pay_stub = array('id' => $pay_stub_obj->getId(), 'display_id' => str_pad($pay_stub_obj->getId(), 12, 0, STR_PAD_LEFT), 'user_id' => $pay_stub_obj->getUser(), 'pay_period_id' => $pay_stub_obj->getPayPeriod(), 'start_date' => $pay_stub_obj->getStartDate(), 'end_date' => $pay_stub_obj->getEndDate(), 'transaction_date' => $pay_stub_obj->getTransactionDate(), 'status' => $pay_stub_obj->getStatus(), 'entries' => $pay_stub_entries, 'created_date' => $pay_stub_obj->getCreatedDate(), 'created_by' => $pay_stub_obj->getCreatedBy(), 'updated_date' => $pay_stub_obj->getUpdatedDate(), 'updated_by' => $pay_stub_obj->getUpdatedBy(), 'deleted_date' => $pay_stub_obj->getDeletedDate(), 'deleted_by' => $pay_stub_obj->getDeletedBy());
unset($pay_stub_entries);
//Get User information
$ulf = TTnew('UserListFactory');
$user_obj = $ulf->getById($pay_stub_obj->getUser())->getCurrent();
//Get company information
$clf = TTnew('CompanyListFactory');
$company_obj = $clf->getById($user_obj->getCompany())->getCurrent();
//get User Bank account info
$balf = TTnew('BankAccountListFactory');
$user_bank_obj = $balf->getUserAccountByCompanyIdAndUserId($user_obj->getCompany(), $user_obj->getId());
if ($user_bank_obj->getRecordCount() > 0) {
$user_bank_obj = $user_bank_obj->getCurrent();
} else {
continue;
}
if (isset($pay_stub['entries'][40][0]['amount'])) {
$amount = $pay_stub['entries'][40][0]['amount'];
} else {
$amount = 0;
}
if ($amount > 0) {
$record = new EFT_Record();
$record->setType('C');
$record->setCPACode(200);
$record->setAmount($amount);
$record->setDueDate(TTDate::getBeginDayEpoch($pay_stub_obj->getTransactionDate()));
$record->setInstitution($user_bank_obj->getInstitution());
$record->setTransit($user_bank_obj->getTransit());
$record->setAccount($user_bank_obj->getAccount());
$record->setName($user_obj->getFullName());
$record->setOriginatorShortName($company_obj->getShortName());
$record->setOriginatorLongName(substr($company_obj->getName(), 0, 30));
$record->setOriginatorReferenceNumber('TT' . $pay_stub_obj->getId());
if (isset($company_bank_obj) and is_object($company_bank_obj)) {
$record->setReturnInstitution($company_bank_obj->getInstitution());
$record->setReturnTransit($company_bank_obj->getTransit());
$record->setReturnAccount($company_bank_obj->getAccount());
}
$eft->setRecord($record);
}
unset($amount);
$this->getProgressBarObject()->set(NULL, $key);
}
}
$eft->compile();
$output = $eft->getCompiledData();
break;
case 'cheque_9085':
case 'cheque_9209p':
case 'cheque_dlt103':
case 'cheque_dlt104':
case 'cheque_cr_standard_form_1':
case 'cheque_cr_standard_form_2':
$cheque_form_obj = $this->getChequeFormsObject(str_replace('cheque_', '', $export_type));
$psealf = TTnew('PayStubEntryAccountListFactory');
$numbers_words = new Numbers_Words();
$i = 0;
foreach ($pslf as $pay_stub_obj) {
//Get pay stub entries.
$pself = TTnew('PayStubEntryListFactory');
$pself->getByPayStubId($pay_stub_obj->getId());
$pay_stub_entries = NULL;
$prev_type = NULL;
$description_subscript_counter = 1;
foreach ($pself as $pay_stub_entry) {
$description_subscript = NULL;
//$pay_stub_entry_name_obj = $psenlf->getById( $pay_stub_entry->getPayStubEntryNameId() ) ->getCurrent();
$pay_stub_entry_name_obj = $psealf->getById($pay_stub_entry->getPayStubEntryNameId())->getCurrent();
//Use this to put the total for each type at the end of the array.
if ($prev_type == 40 or $pay_stub_entry_name_obj->getType() != 40) {
$type = $pay_stub_entry_name_obj->getType();
}
//Debug::text('Pay Stub Entry Name ID: '. $pay_stub_entry_name_obj->getId() .' Type ID: '. $pay_stub_entry_name_obj->getType() .' Type: '. $type, __FILE__, __LINE__, __METHOD__,10);
//var_dump( $pay_stub_entry->getDescription() );
if ($pay_stub_entry->getDescription() !== NULL and $pay_stub_entry->getDescription() !== FALSE and strlen($pay_stub_entry->getDescription()) > 0) {
$pay_stub_entry_descriptions[] = array('subscript' => $description_subscript_counter, 'description' => $pay_stub_entry->getDescription());
$description_subscript = $description_subscript_counter;
$description_subscript_counter++;
}
$amount_words = str_pad(ucwords($numbers_words->toWords(floor($pay_stub_entry->getAmount()), "en_US")) . ' ', 65, "-", STR_PAD_RIGHT);
//echo "Amount: ". floor($pay_stub_entry->getAmount()) ." - Words: ". $amount_words ."<br>\n";
//var_dump($amount_words);
if ($type != 40 or $type == 40 and $pay_stub_entry->getAmount() != 0) {
$pay_stub_entries[$type][] = array('id' => $pay_stub_entry->getId(), 'pay_stub_entry_name_id' => $pay_stub_entry->getPayStubEntryNameId(), 'type' => $pay_stub_entry_name_obj->getType(), 'name' => $pay_stub_entry_name_obj->getName(), 'display_name' => $pay_stub_entry_name_obj->getName(), 'rate' => $pay_stub_entry->getRate(), 'units' => $pay_stub_entry->getUnits(), 'ytd_units' => $pay_stub_entry->getYTDUnits(), 'amount' => $pay_stub_entry->getAmount(), 'amount_padded' => str_pad(TTi18n::formatNumber($pay_stub_entry->getAmount(), TRUE, $pay_stub_obj->getCurrencyObject()->getRoundDecimalPlaces()), 12, '*', STR_PAD_LEFT), 'amount_words' => $amount_words, 'amount_cents' => Misc::getAfterDecimal($pay_stub_entry->getAmount()), 'ytd_amount' => $pay_stub_entry->getYTDAmount(), 'description' => $pay_stub_entry->getDescription(), 'description_subscript' => $description_subscript, 'created_date' => $pay_stub_entry->getCreatedDate(), 'created_by' => $pay_stub_entry->getCreatedBy(), 'updated_date' => $pay_stub_entry->getUpdatedDate(), 'updated_by' => $pay_stub_entry->getUpdatedBy(), 'deleted_date' => $pay_stub_entry->getDeletedDate(), 'deleted_by' => $pay_stub_entry->getDeletedBy());
}
unset($amount_words);
//Only for net pay, make a total YTD of Advance plus Net.
/*
if ( $type == 40 ) {
$pay_stub_entries[$type][0]['ytd_net_plus_advance'] =
}
*/
$prev_type = $pay_stub_entry_name_obj->getType();
}
//Get User information
$ulf = TTnew('UserListFactory');
$user_obj = $ulf->getById($pay_stub_obj->getUser())->getCurrent();
//Get company information
$clf = TTnew('CompanyListFactory');
$company_obj = $clf->getById($user_obj->getCompany())->getCurrent();
if ($user_obj->getCountry() == 'CA') {
$date_format = 'd/m/Y';
} else {
$date_format = 'm/d/Y';
}
$pay_stub = array('id' => $pay_stub_obj->getId(), 'display_id' => str_pad($pay_stub_obj->getId(), 15, 0, STR_PAD_LEFT), 'user_id' => $pay_stub_obj->getUser(), 'pay_period_id' => $pay_stub_obj->getPayPeriod(), 'start_date' => $pay_stub_obj->getStartDate(), 'end_date' => $pay_stub_obj->getEndDate(), 'transaction_date' => $pay_stub_obj->getTransactionDate(), 'transaction_date_display' => date($date_format, $pay_stub_obj->getTransactionDate()), 'status' => $pay_stub_obj->getStatus(), 'entries' => $pay_stub_entries, 'tainted' => $pay_stub_obj->getTainted(), 'created_date' => $pay_stub_obj->getCreatedDate(), 'created_by' => $pay_stub_obj->getCreatedBy(), 'updated_date' => $pay_stub_obj->getUpdatedDate(), 'updated_by' => $pay_stub_obj->getUpdatedBy(), 'deleted_date' => $pay_stub_obj->getDeletedDate(), 'deleted_by' => $pay_stub_obj->getDeletedBy());
unset($pay_stub_entries);
if (isset($pay_stub['entries'][40][0]['amount']) and $pay_stub['entries'][40][0]['amount'] > 0) {
//Debug::text($i .'. Pay Stub Transaction Date: '. $pay_stub_obj->getTransactionDate(), __FILE__, __LINE__, __METHOD__,10);
//Get Pay Period information
$pplf = TTnew('PayPeriodListFactory');
$pay_period_obj = $pplf->getById($pay_stub_obj->getPayPeriod())->getCurrent();
$pp_start_date = $pay_period_obj->getStartDate();
$pp_end_date = $pay_period_obj->getEndDate();
$pp_transaction_date = $pay_period_obj->getTransactionDate();
//Get pay period numbers
$ppslf = TTnew('PayPeriodScheduleListFactory');
$pay_period_schedule_obj = $ppslf->getById($pay_period_obj->getPayPeriodSchedule())->getCurrent();
$pay_period_data = array('start_date' => TTDate::getDate('DATE', $pp_start_date), 'end_date' => TTDate::getDate('DATE', $pp_end_date), 'transaction_date' => TTDate::getDate('DATE', $pp_transaction_date), 'annual_pay_periods' => $pay_period_schedule_obj->getAnnualPayPeriods());
$ps_data = array('date' => $pay_stub_obj->getTransactionDate(), 'amount' => $pay_stub['entries'][40][0]['amount'], 'stub_left_column' => $user_obj->getFullName() . "\n" . TTi18n::gettext("Identification #: ") . $pay_stub['display_id'] . "\n" . TTi18n::gettext("Net Pay: ") . $pay_stub_obj->getCurrencyObject()->getSymbol() . TTi18n::formatNumber($pay_stub['entries'][40][0]['amount'], TRUE, $pay_stub_obj->getCurrencyObject()->getRoundDecimalPlaces()), 'stub_right_column' => TTi18n::gettext('Pay Start Date: ') . TTDate::getDate('DATE', $pay_stub['start_date']) . "\n" . TTi18n::gettext('Pay End Date: ') . TTDate::getDate('DATE', $pay_stub['end_date']) . "\n" . TTi18n::gettext('Payment Date: ') . TTDate::getDate('DATE', $pay_stub['transaction_date']), 'start_date' => $pay_stub['start_date'], 'end_date' => $pay_stub['end_date'], 'full_name' => $user_obj->getFullName(), 'address1' => $user_obj->getAddress1(), 'address2' => $user_obj->getAddress2(), 'city' => $user_obj->getCity(), 'province' => $user_obj->getProvince(), 'postal_code' => $user_obj->getPostalCode(), 'country' => $user_obj->getCountry(), 'company_name' => $company_obj->getName(), 'symbol' => $pay_stub_obj->getCurrencyObject()->getSymbol());
$cheque_form_obj->addRecord($ps_data);
$this->getFormObject()->addForm($cheque_form_obj);
}
$this->getProgressBarObject()->set(NULL, $i);
$i++;
}
if (stristr($export_type, 'cheque')) {
$output_format = 'PDF';
}
$output = $this->getFormObject()->output($output_format);
break;
}
}
if (isset($output)) {
return $output;
}
return FALSE;
}
