Hi,
I live in croatia and we do not use the contry code before the vat number,
but we will, so i need to print out the invoices withouth the contry code
I know that i need to add some string on the report but i can not find the proper string to supress the first two letters
[[ (o.partner_id.vat) or removeParentNode('para') ]]
so if any one knows the answer, plesae be so kind and share it with me
Thanks
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