feat: add 5.2025.1038.875 and 5.2025.1039.876 changelog

Author: changsheng1239

changelog/5.2025.1038.875.md

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+---
+date: 2025-07-18
+title: 5.2025.1038.875
+description: SQL Account version 5.2025.1038.875 changelog
+slug: 5.2025.1038.875
+hide_table_of_contents: false
+---
+
+SQL Account API release (*875*)
+
+<!-- truncate -->
+
+## Features
+
+- Introduce [SQL Account API](https://docs.sql.com.my/sqlacc/category/sql-account-api)
+
+---
+
+## Updates
+
+- **MyInvois (E-Invoice MY)**:
+  - Hide uuid and longid from more panel for document without E-Invoice operation
+  - Add Received (submit) & Validated date time and remove version for `Sales Invoice 13` report format
+- **E-Commerce**:
+  - Adjustment to Lazada sponsored affiliates refund posting in sales invoice
+  - Adjustment to Shopee prorated returned fees posting in sales credit note
+  - Adjustment to Lazada document knockoff
+- **Auto Bank Recon**: Maybank Cloud linking show by default to encourage more usage, [click here for more info](https://www.sql.com.my/maybank/)
+- Stock BOM Planner report template add JO column
+- `Maintain Customer/Supplier Credit Control` options rename *Unblock* to *Allow* to avoid confusion
+
+---
+
+## Bug Fixes
+
+- **MyInvois (E-Invoice MY)**:
+  - Fix e-Invoice submission Total Net Amount should be exclude tax
+  - Fix e-Invoice submission Total Rounding Amount should be 0 since 5 cents rounding already included in detail lines
+  - Fix Null conversion for TotalLocalAmount
+- Import did not include rounding amount causing document amount mismtch
+- `Maintain Deposit` user shouldn't allow to delete deposit Forfeit/Refund when outside acceptable transaction date

changelog/5.2025.1039.876.md

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+---
+date: 2025-07-22
+title: 5.2025.1039.876
+description: SQL Account version 5.2025.1039.876 changelog
+slug: 5.2025.1039.876
+hide_table_of_contents: false
+---
+
+Revamped **SQL View** (*876*)
+
+<!-- truncate -->
+
+## Updates
+
+- [**SQL View**](https://docs.sql.com.my/sqlpay/usage/tools/sql-view) revamped to support more modules:
+  - GL Account
+  - GL Cash Book
+  - Stock Group
+  - Stock Item
+  - Stock Location
+  - Stock Document
+  - Production Document
+  - Area
+  - Payment Method
+  - Project
+
+---
+
+## Bug Fixes
+
+- **MyInvois (E-Invoice MY)**: Fixed `Could not convert type (null) into type (integer)` when trying to Save document with *null* SubmissionType & IRBM_Status
+- Cashbook detail tax field should be empty string when no tax selected
+- SL/PH documents entry, modifying Qty causes the Tax Inclusive become unticked
+- Maintain Stock Item Bal Qty incorrect for newly created Item that contains few opening balance Qty