1.96

Features

1. Onsite Date now updates on any Client and Vendor Work Orders and Purchase Orders when trips are added/updated.  (BN-1962)
2. Added the ability to request the reopen of canceled Purchase Orders as a client. (BN-4847)
   • If the vendor is on the system, the Purchase Order will go into a new phase: "Confirm Reopen". This phase will time out in 2 days after which it will revert back to "Canceled" if there is no response. 
3. Added the ability to reopen a Work Order as a vendor. (BN-4847)
   • This is only possible if the client is not on the system.
4. Added the ability to confirm/deny a Work Order in the "Confirm Reopen" phase as a vendor. (BN-4847)
5. Streamlined the completion of tasks when canceling/closing a Work Order. (BN-4804)

Bugfixes

1. Fixed an issue when status changes were not propagating when using custom tenant statuses (BN-4850)
2. Fixed an issue with "Onsite Date" not reliably displaying on the Work Order details. (BN-1732, BN-2653)
3. Fixed an issue where the Client's name would sometimes be missing on Vendor Proposals/Invoices. (BN-4355)
4. Fixed an issue with the task count on the Complete Task confirmation modal. (BN-4804)