List of multiple "bugs" - client invoice

1. Change of the date: When importing via excel, some original date change to a completely different one:

ORIGINAL DATE | DATE "BUG"
  14/09/2020       ->    02/09/2021
  23/03/2020       ->    11/03/2021
  16/06/2020       ->    04/06/2021 x2
  30/01/2020       ->    06/01/2022 x4
  20/02/2020       ->    08/02/2021
  31/03/2020       ->    07/03/2022 x2
  31/12/2020       ->    07/12/2022 x7
  18/12/2020       ->    06/12/2021
  21/09/2020       ->    09/09/2021
  17/09/2020       ->    05/09/2021
  13/07/2020       ->    01/07/2021
  14/02/2020       ->    02/02/2021
  19/10/2020       ->    07/10/2021 x3
  20/07/2020       ->    08/07/2021 x3

Note: x... represents the ammount of times that this happened with the same date.

2. Re-opened projects

When re-opening projects, I cannot import data stating that the project is mandatory, in this case I need to do it manually even though the project after re-opened it shows in the dropdownlist

3. Closed invoices sometimes needed recipient and invoice contact mandatorily for some reason.

4. Invoice lines is missing, with this everything needs to be manual, in this case I had 150+ invoice lines to add, imagine the work.

1. When I want to import new data I go to import data -> client invoices and these dates represent the date field (the left dates are the ones that I import, and on the right are the ones that change to that one for some reason with x amount of times that have happened).

2. Will take a better look at that then.

3. I've made a quick test, the fields that is asking it's not marked as mandatory (sub red line) -> i.imgur.com/R58oUTu.png but when the status is cancelled it doesn't let me import/create.

4. www.projeqtor.org/en/forum/5-ask-questio...lient-invoices#29743

1. With dates 200+ records where added in the following format: DD-MM-YYYY, they seemed to get in ok, despite the few that I stated.

2. Got it, everything seems alright.