feat: add changelog

Author: changsheng1239

changelog/5.2026.1067.891.md

@@ -12,6 +12,9 @@ E-commerce tweaks for Shopee and Lazada, and various system fixes and improvemen
 
 ## Updates
 
+- **MyInvois (E-Invoice MY)**:
+  - Now support E-Invoice **v1.1**.
+
 - **Clipboard Import**:
   - Added support for Stock Item Customer & Supplier Item
 

changelog/5.2026.1068.892.md

@@ -0,0 +1,49 @@
+---
+date: 2026-01-30
+title: 5.2026.1068.892
+description: SQL Account version 5.2026.1068.892 changelog
+slug: 5.2026.1068.892
+hide_table_of_contents: false
+---
+
+Database upgrade to version 222. Major MyInvois enhancements including Draft Document Submission, SST improvements, and various bug fixes. (*892*)
+
+<!-- truncate -->
+
+## Database
+
+- Database upgraded to version **222**
+
+## Updates
+
+- **General**:
+  - Added `LastModified` field for Stock & Production Module (#7589).
+  - Increased GST_PROCESS and SST_PROCESS Ref1 and Ref2 field lengths to 50 characters.
+  - Removed "Analyse Data Integrity" from Access Rights.
+  - Removed "Clipboard Import" from Access Rights.
+
+- **MyInvois (E-Invoice MY)**:
+  - Added support for MyInvois Draft Document Submission. (Now GL Cashback & Journal Entry can choose which line items to be submitted)
+  - Added GL Journal Entry (GL_JE) support for MyInvois documents.
+  - Added new fields (FromDocType, FromDocKey, Payload, TypeCode, ISOCode) to MyInvois Transaction.
+
+- **AI Easy Scan (OCR)**:
+  - Added Re-OCR action to reprocess documents.
+  - Added duplicate posting detection.
+  - Optimized display messages.
+
+- **SST (MY)**:
+  - Service tax codes SVE, SVGR, SVOE, and SVZ now follow payment basis instead of accrual/billing basis (#7597).
+  - SST Return now supports calculation of pending Service Tax Exempted over 12 months.
+
+## Bug Fixes
+
+- **MyInvois (E-Invoice MY)**:
+  - Fixed an issue where double-clicking a Payment Voucher under the E-Invoice tab would cause an access violation (#7663).
+  - Fixed a dynamic SQL error for Firebird 3.0 when accessing From Doc header (#7666).
+
+- **General**:
+  - Fixed GL Profit & Loss Statement report Gross Margin % formula to use Gross Profit divided by Net Sales instead of Gross Sales (#7665).
+  - Fixed Sales Picking List report Description2 field to show the document item's 2nd Description instead of Stock Item's 2nd Description (#7662).
+  - Fixed RHB Reflex Bank Balance error when Microsoft MSXML is not installed (#7669).
+  - Fixed Entry's Detail form to show "Browse" button caption instead of "Detail" when "Split Browse & Detail window" mode is enabled (#7668).

changelog/5.2026.1069.892.md

@@ -0,0 +1,26 @@
+---
+date: 2026-02-04
+title: 5.2026.1069.892
+description: SQL Account version 5.2026.1069.892 changelog
+slug: 5.2026.1069.892
+hide_table_of_contents: false
+---
+
+Bug fixes for reports, MyInvois, and API improvements. (*892*)
+
+<!-- truncate -->
+
+## Bug Fixes
+
+- **Reports**:
+  - Fixed `Sales Invoice 13` batch printing header problem.
+  - Fixed GL Multi-Ledger Detail Level 1 Only to hide foreign Currency DR & CR only when currency is not '----'.
+  - Fixed Profit & Loss with Cash Flow (Amt Exclude Tax) to use Supplier Code for Purchase documents to get correct Tax Amount, and exclude CN with date greater than Date To.
+
+- **MyInvois (E-Invoice MY)**:
+  - **Important:** Fixed an issue where e-invoice might be submitted into sandbox wrongly due to Test Validate bug.
+  - Fixed an issue where cancelling or rejecting a MyInvois document without a reason was allowed.
+  - Fixed an access violation error when cancelling a MyInvois document.
+
+- **API**:
+  - Fixed PUT method on Currency returning "Duplicates not allowed" error (#7677).