feat: add 1054.889 and 1055.889 changelog

Author: changsheng1239

changelog/5.2025.1054.889.md

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+---
+date: 2025-10-31
+title: 5.2025.1054.889
+description: SQL Account version 5.2025.1054.889 changelog
+slug: 5.2025.1054.889
+hide_table_of_contents: false
+---
+
+Database upgrade to v219 introducing comprehensive **Document Approval** with enhanced Document Validators, MyInvois improvements, and API enhancements with extended year-end support till 2026. (*889*)
+
+<!-- truncate -->
+
+## Database
+
+- Database upgraded to version **219**
+
+## Features
+
+- **Document Approval**: New **Document Approval** feature supported for all document entry forms
+
+## Updates
+
+- **MyInvois (E-Invoice MY)**:
+  - Auto perform MyInvois import if document exists and amount matched
+  - MyInvois import auto mapped item code
+- **API**:
+  - New endpoints for company profile
+- **Year end** extended till 2026
+
+## Bug Fixes
+
+- **MyInvois (E-Invoice MY)**: Fixed Fill General Tin without NA submit E Invoice raise error: General Tin(040) is applicable for BRN NA Only
+- **API**: Fixed unable to post Customer Credit Note

changelog/5.2025.1055.889.md

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+---
+date: 2025-11-04
+title: 5.2025.1055.889
+description: SQL Account version 5.2025.1055.889 changelog
+slug: 5.2025.1055.889
+hide_table_of_contents: false
+---
+
+New report template for **MyInvois Transactions** and critical bug fixes (*889*)
+
+<!-- truncate -->
+
+## Updates
+
+- **MyInvois (E-Invoice MY)**:
+  - New report template for **MyInvois Transactions**
+
+## Bug Fixes
+
+- Fixed **Cash Flow Inquiry**, **GL Bank Reconciliation Listing**, **GL Project Profit Loss with Cash Flow** & **Sales Point Listing** prompt `dynamic SQL error` when `Apply`
+- Fixed `dynamic SQL error` when trying to Batch Submit e-Invoice at Sales Invoice entry browse form