{% extends "pretixcontrol/event/settings_base.html" %} {% load i18n %} {% load bootstrap3 %} {% block inside %}

{% trans "ZUGFeRD" %}

{% blocktrans trimmed %} If you want to use the XRechnung profile, you should make use of the "custom field" option in invoice settings for the buyer reference ID. {% endblocktrans %}
{% csrf_token %} {% bootstrap_form_errors form %} {% bootstrap_form form layout="horizontal" %}
{% endblock %}