diff --git a/resources/views/contract.blade.php b/resources/views/contract.blade.php index d4b24a5..014aea6 100644 --- a/resources/views/contract.blade.php +++ b/resources/views/contract.blade.php @@ -187,10 +187,12 @@ MwSt-Nr: CHE-226.272.050 Restbetrag {{ $contract->left_to_pay }} - - Bankverbindung IBAN - CH69 0900 0000 1549 3981 7 - + @if ($contract->isSellContract()) + + Bankverbindung IBAN + CH69 0900 0000 1549 3981 7 + + @endif Lieferdatum {{ $contract->delivery_date_formatted }}