feat: add 5.2025.1035.873 changelog

Author: changsheng1239

changelog/5.2025.1035.873.md

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+---
+date: 2025-07-07
+title: 5.2025.1035.873
+description: SQL Account version 5.2025.1035.873 changelog
+slug: 5.2025.1035.873
+hide_table_of_contents: false
+---
+
+Important MyInvois & Whatsapp Scan updates (*873*)
+
+<!-- truncate -->
+
+## Database
+
+- Database upgraded to version **214**
+
+## Updates
+
+- **MyInvois (E-Invoice MY)**:
+  - Add `Received (Submit) DateTime` and `Validated DateTime` fields
+  - Show `EIV_Received_UTC` & `EIV_Validated_UTC` on UI
+  - MyInvois import add GL code
+  - Rename *Industries Code* in `More` section to *Industries Code (Supplier)* to avoid confusion
+  - Fixed `Microsoft MSXML is not installed` prompt when trying to email during batch submit
+  - Company Profile & Maintain Customer/Supplier now allowed to edit ID Number (for E-IV usage) if ID Type is New/Old BRN
+- **Whatsapp Scan**:
+  - Now support phone number deregistration
+  - Able to batch edit DocType & DocDate
+  - Support Text Import to Document
+  - Added `Drill Down to Document` feature for PM, SP, PV documents
+- Add `Permit No.` field for *SL/PH Price History* report
+
+---
+
+## Bug Fixes
+
+- **Whatsapp Scan**:
+  - Fixed exception when no default account is selected
+  - Remove duplicate file extension when attached
+- Fixed `Supplier Deposit` entry should check acceptable transaction date
+- Purchase documents delivery mobile should not get from maintain supplier when change supplier
+- Fixed Maintain Stock Item `Bal Qty` incorrect when there is error "attempt to store duplicate value" in Barcode
+- Fixed Shopee order with seller return refund does not post correctly when no item is returned for the order
+- Fixed performance issue when apply debtor account in `Account Inquiry`