Übernahmegutschrift: Verrechnung nach Wechsel, Mail K09, Leitfaden, Admin zeigt das Abo, Tests
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
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@@ -634,7 +634,7 @@ function renderCreditDetail(panel, d, message) {
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<dl class="kv">
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<dt>Kunde</dt><dd>${escapeHtml(c.name || c.companyName)}${c.code ? ` · Kd.-Nr. ${escapeHtml(c.code)}` : ''}</dd>
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<dt>E-Mail</dt><dd>${escapeHtml(c.email || '–')}</dd>
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<dt>Wartungs-Abo</dt><dd>${aboPill}</dd>
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<dt>${escapeHtml(s?.productName?.replace(/^WEBklar /, '') || 'Abo')}</dt><dd>${aboPill}</dd>
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${s ? `
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<dt>Leistungsbeginn</dt><dd>${fmtDate(s.serviceStart)}</dd>
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<dt>Nächste Abbuchung</dt><dd>${s.active ? fmtDate(s.currentPeriodEnd) : '–'}</dd>
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