From 67e6da2086755f4e13cbefb7bd4e32a7f95f1d29 Mon Sep 17 00:00:00 2001
From: Anurag Mishra <mishranaman123@gmail.com>
Date: Mon, 8 Apr 2019 11:43:24 +0530
Subject: [PATCH] fix: Removed Extra page on generating pdf in print formats

---
 .../bank_and_cash_payment_voucher.html                          | 2 +-
 .../journal_auditing_voucher/journal_auditing_voucher.html      | 2 +-
 .../purchase_auditing_voucher/purchase_auditing_voucher.html    | 2 +-
 .../sales_auditing_voucher/sales_auditing_voucher.html          | 2 +-
 4 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html b/erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html
index 7605550c4a..69e42c3bdb 100644
--- a/erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html
+++ b/erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html
@@ -6,7 +6,7 @@
 
 
 </style>
-<div class="page-break">
+<div>
     {% set gl = frappe.get_list(doctype="GL Entry",  fields=["account", "party_type", "party", "debit", "credit", "remarks"], filters={"voucher_type": doc.doctype, "voucher_no": doc.name}) %}
     {%- if not doc.get("print_heading") and not doc.get("select_print_heading")
         and doc.set("select_print_heading", _("Payment Entry")) -%}{%- endif -%}
diff --git a/erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html b/erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html
index 1b92385854..1351517981 100644
--- a/erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html
+++ b/erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html
@@ -4,7 +4,7 @@
     .table-bordered td.right{border-right: none !important;}
     .table-bordered td.left{border-left: none !important;}
 </style>
-<div class="page-break">
+<div>
     {% set gl = frappe.get_list(doctype="GL Entry",  fields=["account", "party_type", "party", "debit", "credit", "remarks"], filters={"voucher_type": doc.doctype, "voucher_no": doc.name}) %}
     {%- if not doc.get("print_heading") and not doc.get("select_print_heading")
         and doc.set("select_print_heading", _("Journal Entry")) -%}{%- endif -%}
diff --git a/erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html b/erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html
index 397a70d036..a7c3bce0b4 100644
--- a/erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html
+++ b/erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html
@@ -1,5 +1,5 @@
 {%- from "templates/print_formats/standard_macros.html" import add_header -%}
-<div class="page-break">
+<div>
     {% set gl = frappe.get_list(doctype="GL Entry",  fields=["account", "party_type", "party", "debit", "credit", "remarks"], filters={"voucher_type": doc.doctype, "voucher_no": doc.name}) %}
     {%- if not doc.get("print_heading") and not doc.get("select_print_heading")
         and doc.set("select_print_heading", _("Purchase Invoice")) -%}{%- endif -%}
diff --git a/erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html b/erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html
index fe08a189ea..ef4ada14a3 100644
--- a/erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html
+++ b/erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html
@@ -1,5 +1,5 @@
 {%- from "templates/print_formats/standard_macros.html" import add_header -%}
-<div class="page-break">
+<div>
     {% set gl = frappe.get_list(doctype="GL Entry",  fields=["account", "party_type", "party", "debit", "credit", "remarks"], filters={"voucher_type": doc.doctype, "voucher_no": doc.name}) %}
     {%- if not doc.get("print_heading") and not doc.get("select_print_heading")
         and doc.set("select_print_heading", _("Sales Invoice")) -%}{%- endif -%}