Bug 623926: Add configurable default posting date for e-document purchases

[ventselartur]

Why

When the Payables Agent (or manual processing) creates purchase invoices and credit memos from incoming e-documents, the posting date always defaults to the current work date — ignoring the document date present in the e-document. This forces users to manually correct the posting date to match the original invoice date, which is error-prone and inconvenient.

Summary

• Added E-Doc. Default Posting Date enum with "Work Date" (default) and "Document Date" options
• Added corresponding field to the Purchases & Payables Setup table and page extensions, allowing users to configure the behavior
• Added ApplyDefaultPostingDateFromSetup procedure in EDocPurchDocHelper — called during both invoice and credit memo creation to set the posting date from the e-document's document date when the setting is "Document Date"
• Added 4 tests covering invoice and credit memo scenarios for both posting date options, plus a new PEPPOL test resource XML

AB#623926

[github-actions]

AL Documentation Audit

Documentation gaps were detected in the following apps:

• E-Document-Core-Tests: 0% documentation coverage
• E-Document-Core: 84% documentation coverage

To generate documentation, run /al-docs init or /al-docs update using GitHub Copilot CLI or Claude Code.
This review is for awareness to help keep documentation in sync with code changes. It is okay to dismiss this request.

[sorenfriisalexandersen]

A few string changes

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