feat: merge all 889 changelog into 5.2025.1057.889

Author: changsheng1239

changelog/5.2025.1054.889.md

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+---
+date: 2025-11-07
+title: 5.2025.1057.889
+description: SQL Account version 5.2025.1057.889 changelog
+slug: 5.2025.1057.889
+hide_table_of_contents: false
+---
+
+New **Document Approval** feature with database upgraded to version 219, along with MyInvois updates & critical bug fixes. (*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)**:
+  - New report template for **MyInvois Transactions**
+  - Auto perform MyInvois import if document exists and amount matched during `Batch Import Purchase Invoice`
+  - MyInvois import auto mapped item code & tax code
+  - E invoice optional fields allowed to edit
+  - `Sales Invoice 8 (SST 2)-Listing-EMail` added E-Invoice QR Code
+- **API**:
+  - New endpoints for company profile
+- **Year end** extended till 2026
+- **Ecommerce**:
+  - Display TikTok product ID in product grid view
+  - Adjustment to e-commerce module quantity transfer between credit note and invoice
+  - Adjustment to Lazada sales credit note editing for return item price
+  - Edit TikTok adjustment type sales credit note
+
+## 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
+- 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
+- Fixed `Access Violation` error during **Analyse Data Integrity - Repost Stock Transaction**
+- AR/AP Credit Note/Debit Note (JE) save entry raise error `Document number set does not match the expected document type (JE)`
+- GL Cash Book Document Number Set was overwritten by the default Document Number Set instead of following the Payment Method
+- Fixed error where user are facing `Access Violation` error for **Job Order** with DIY script `OnGridColumnValueChanged` when changing *Assembly Code*
+- Fixed **Doc Approval** bug if all rules has been approved previously, edit document shouldn't prompt manager password again when click Approve button
+- SL/PH edit transfer from document shouldn't raise error "This document has been transfered to other documents. Modification of STATUS is not allowed" if the item is not transfered yet
+- Changing a cancelled document to uncancelled will cause the document number changed
+- Doc Approval form clicking undo button should prompt manager password if user has no right
+- E Invoice request error when preview or print the invoice with E-Invoice Request enabled