feat: add 5.2025.1058.890 changelog

Author: changsheng1239

changelog/5.2025.1058.890.md

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+---
+date: 2025-11-21
+title: 5.2025.1058.890
+description: SQL Account version 5.2025.1058.890 changelog
+slug: 5.2025.1058.890
+hide_table_of_contents: false
+---
+
+Database upgrade to v220 featuring AI Easyscan (formerly WhatsApp Scan), enhanced MyInvois and Mobile Connect capabilities, improved Fixed Asset depreciation handling, and comprehensive bug fixes. (*890*)
+
+<!-- truncate -->
+
+## Database
+
+- Database upgraded to version **220**
+
+## Features
+
+- **AI Easyscan**: **WhatsApp Scan** has been rebranded as [**AI Easyscan**](https://docs.sql.com.my/sqlacc/miscellaneous/ai-easyscan#check-ocr-status) with AI-integrated OCR support.
+
+## Updates
+
+- **MyInvois (E-Invoice MY)**:
+  - Document Browse screen now includes new tabs for clearer E-Invoice viewing: **All**, **Error**, **E-Invoice** & **Consolidate**
+  - Changing a Customer/Supplier country now automatically updates the currency code
+  - Added batch edit support for Maintain Customer/Supplier
+  - Added EIV Report templates
+  - MyInvois import now accepts negative tax amounts
+- **Mobile Connect**:
+  - Added **Credit Limit** and **Allow Exceed Credit Limit** fields to Maintain Customer
+  - Added report template lookup to *Customer Statement* print report
+  - Added quick add item action to document details
+  - Added item image to Stock Inquiry
+  - Added Document Number lookup
+- **Ecommerce**:
+  - Adjusted TikTok shipping cost posting in Sales Credit Notes
+- **Fixed Asset**:
+  - Calculates asset depreciation adjustment when reprocessing the same depreciation schedule
+  - Added **Accum Depreciation** and **Depreciation Schedule Ref** to Asset Item entry form
+- **Clipboard Import**:
+  - Added support for Serial Numbers
+  - Journal Entry now supports overriding DR and CR
+- **Currency**:
+  - Maintain Currency now supports retrieving currency rates
+  - Added currency rate refresh to SL & PH document entry forms
+
+## Bug Fixes
+
+- Fixed incorrect stock card updates when changing Stock Transfer status from Cancelled to Uncancelled (and vice versa)
+- Fixed Payment Method control resizing in GL, AR & AP entry forms
+- Fixed SST Return form **Total Tax column** not including **Tax Amount** for Tax code `SV` when tax rate is entered with decimals (e.g., 6.00% or 8.00%)
+- Fixed Stock Item Batch Update Classification to 022 failing when original value is null
+- Fixed Stock Transfer From and To Location lookups issue with SQL View support
+- Fixed **Maintain Tax - Tax Return Account** not clearing when changing to a Tax Type that does not support the Tax Return Account property
+- Fixed Customer/Supplier Deposit Listing details not sorting by Date
+- Fixed incorrect asset depreciation amount calculation during partial disposal of asset items
+- Added warning dialog when selecting foreign General TIN while country is set to MY