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chore: seminarhof customer project

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@admin @invoices
Feature: Invoice creation and payment recording
Admin issues invoices against a booking and records payments when they
arrive. Both actions create audit trail entries.
Background:
Given I am logged in as "christina@seminarhof.example" with password "admin1234"
When I visit "/admin/bookings/b_yoga_2026_summer"
And I click "Rechnungen"
Scenario: admin creates a final invoice
When I create an invoice numbered "2026-FIN-002" for 1500.00 €
Then I see "2026-FIN-002"
And I see "Offen"
Scenario: admin creates an invoice with an attached PDF
When I attach invoice PDF "invoice-sample.pdf"
And I create an invoice numbered "2026-PDF-001" for 500.00 €
Then I see "PDF öffnen"
Scenario: admin records a payment on an outstanding invoice
When I create an invoice numbered "2026-PAY-001" for 250.00 €
And I mark invoice "2026-PAY-001" as paid on "2026-05-10"
Then I see "Bezahlt"
Scenario: admin cancels an outstanding invoice
When I create an invoice numbered "2026-CXL-001" for 100.00 €
And I accept the next confirmation
And I click "invoice-cancel-2026-CXL-001"
Then I see "Storniert"