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After ticket Creation Redirect to ticket details with Client Side bar and Top bar, Remove Currency code from Client Add / Edit defaults to company currency for now
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@@ -12,7 +12,6 @@ $client_is_lead = intval($row['client_lead']);
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$client_type = nullable_htmlentities($row['client_type']);
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$client_website = nullable_htmlentities($row['client_website']);
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$client_referral = nullable_htmlentities($row['client_referral']);
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$client_currency_code = nullable_htmlentities($row['client_currency_code']);
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$client_net_terms = intval($row['client_net_terms']);
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$client_tax_id_number = nullable_htmlentities($row['client_tax_id_number']);
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$client_abbreviation = nullable_htmlentities($row['client_abbreviation']);
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@@ -188,25 +187,6 @@ ob_start();
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</div>
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</div>
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<div class="form-group">
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<label>Currency <strong class="text-danger">*</strong></label>
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<div class="input-group">
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<div class="input-group-prepend">
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<span class="input-group-text"><i class="fa fa-fw fa-money-bill"></i></span>
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</div>
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<select class="form-control select2" name="currency_code" required>
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<option value="">- Currency -</option>
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<?php foreach ($currencies_array as $currency_code => $currency_name) { ?>
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<option <?php if ($client_currency_code == $currency_code) {
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echo "selected";
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} ?> value="<?php echo $currency_code; ?>">
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<?php echo "$currency_code - $currency_name"; ?>
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</option>
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<?php } ?>
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</select>
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</div>
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</div>
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<div class="form-group">
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<label>Invoice Net Terms</label>
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<div class="input-group">
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