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

{% trans "ZUGFeRD" %}

{% url "control:event.settings.invoice" event=request.event.slug organizer=request.organizer.slug as settings_url %} {% blocktrans trimmed with settings_url=settings_url|add:"#tab-0-3-open" %} If you want to use the XRechnung profile, you should make use of the "custom recipient field" in invoice settings for the buyer reference ID. Also make sure to use a compatible invoice layout (+ ZUGFeRD) in your invoice settings. {% endblocktrans %}
{% csrf_token %} {% bootstrap_form_errors form %} {% bootstrap_form form layout="horizontal" %}
{% endblock %}