VAT_BASE REMOVE CONTRY CODE

Question

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

Timo Talvitie, Vizucom Oy · Accepted Answer

Python has a handy slice syntax for removing certain characters from a string, maybe you could leave the base_vat module as it is and just reformat the variable for your reports? Here's a basic example of how the slicing works...

Python 2.7.3 (default, Jan 2 2013, 13:56:14)
[GCC 4.7.2] on linux2
Type "help", "copyright", "credits" or "license" for more information.
>>> croatian_vat = 'HR12345678901'
>>> croatian_vat = croatian_vat[2:]
>>> print croatian_vat
12345678901
>>>

Antonio · Answer

Thanks for your answer, becose i am new in the python, i don't know how to write it properly,
the string line is from the report
[[ (o.partner_id.vat) or removeParentNode('para') ]]
I have tried to add the "(:2)"  but it will not display at all on the report,
my idea was to slice only the first two letters on the report
thanks
i got it to work
[[ (o.partner_id.vat[-11:]) or removeParentNode('para') ]]

Bài viết liên quan	Trả lời	Lượt xem
[18.0] invoice report looks OK when previewing but fonts scaled up and sections overlap when printed Đã xử lý invoice report	2 thg 6 25	2176
Group Invoice Lines by Sales Order invoice report	4 thg 5 24	6166
Issue with header & footer of the invoice invoice report	1 thg 5 23	3963
Invoice report error invoice report	0 thg 7 17	3130
could load my invoice report invoice report	0 thg 3 16	3082

Câu hỏi này đã bị gắn cờ

Bạn có hứng thú với cuộc thảo luận không? Đừng chỉ đọc, hãy tham gia nhé!