my @invoices = sort { $a->invnum <=> $b->invnum } $self->cust_bill_batch;
return "No invoices in batch ".$self->batchnum.'.' if !@invoices;
+ my $conf = FS::Conf->new;
+ my $duplex = $conf->exists('invoice_print_pdf-duplex');
+
my $pdf_out;
my $num = 0;
foreach my $invoice (@invoices) {
else {
$pdf_out = CAM::PDF->new($part);
}
+ if ( $duplex ) {
+ my $n = $pdf_out->numPages;
+ if ( $n % 2 == 1 ) {
+ # then insert a blank page so we end on an even number
+ $pdf_out->duplicatePage($n, 1);
+ }
+ }
if($job) {
# update progressbar
$num++;
=cut
-use Storable 'thaw';
use Data::Dumper;
-use MIME::Base64;
sub process_print_pdf {
my $job = shift;
- my $param = thaw(decode_base64(shift));
+ my $param = shift;
warn Dumper($param) if $DEBUG;
die "no batchnum specified!\n" if ! exists($param->{batchnum});
my $batch = FS::bill_batch->by_key($param->{batchnum});