From 9d819b491cbd48d436ed852bddaa1744ef8331bb Mon Sep 17 00:00:00 2001
From: fds2610-bot <felix-bot@schepmann.de>
Date: Tue, 5 May 2026 10:16:45 +0200
Subject: [PATCH] =?UTF-8?q?Fix:=20Vorschau-Titel=20gr=C3=B6=C3=9Fer=20(20p?=
 =?UTF-8?q?t),=20Referenzzeile=20einzeilig?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 src/Services/PdfInvoiceService.php | 4 ++--
 src/Views/invoices/show.php        | 4 ++--
 2 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/src/Services/PdfInvoiceService.php b/src/Services/PdfInvoiceService.php
index 4875497..720c054 100644
--- a/src/Services/PdfInvoiceService.php
+++ b/src/Services/PdfInvoiceService.php
@@ -110,8 +110,8 @@ class PdfInvoiceService
         $stornoRefHtml = '';
         if ($isStorno && !empty($inv['original_rechnungs_nr'])) {
             $stornoRefHtml = '<div style="font-size:7pt;margin-top:2mm">'
-                . 'zu Rechnung Nr. <strong>' . $h($inv['original_rechnungs_nr']) . '</strong><br>'
-                . 'vom ' . $fmtDate($inv['original_rechnungs_datum'] ?? '')
+                . 'zu Rechnung Nr. <strong>' . $h($inv['original_rechnungs_nr']) . '</strong>'
+                . ' vom ' . $fmtDate($inv['original_rechnungs_datum'] ?? '')
                 . '</div>';
         }
 
diff --git a/src/Views/invoices/show.php b/src/Views/invoices/show.php
index 0b0607e..fb1f6e4 100644
--- a/src/Views/invoices/show.php
+++ b/src/Views/invoices/show.php
@@ -102,11 +102,11 @@ $badgeClass = match($invoice['status']) {
                 <?php if ($invoice['land'] !== 'DE'): ?><br><?= $h($invoice['land']) ?><?php endif; ?>
             </div>
         </div>
-        <div style="text-align:right;font-size:15pt">
+        <div style="text-align:right;font-size:20pt">
             <?= !empty($invoice['storno_of_id']) ? 'STORNORECHNUNG' : 'Rechnung' ?>
             <?php if (!empty($invoice['storno_of_id']) && !empty($originalrechnung)): ?>
             <div style="font-size:.65rem;margin-top:.3rem;font-weight:normal">
-                zu Rechnung Nr. <strong><?= $h($originalrechnung['rechnungs_nr']) ?></strong><br>
+                zu Rechnung Nr. <strong><?= $h($originalrechnung['rechnungs_nr']) ?></strong>
                 vom <?= $h(View::formatDate($originalrechnung['rechnungs_datum'] ?? '')) ?>
             </div>
             <?php endif; ?>