Add Notes model, controller and database table. Implement it in Customer Dialog, #6
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@@ -22,7 +22,6 @@ public function up()
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$table->json('billing_address')->nullable();
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$table->foreignId('payment_terms_id')->constrained()->default(3); // Standard-Zahlungsziel: 14 Tage
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$table->enum('status', ['active', 'inactive', 'prospect'])->default('active');
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$table->text('notes')->nullable();
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$table->string('logo')->nullable();
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$table->timestamps();
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});
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