Track receipt on invoice per purchase order line

[Joshua (mynjj)]

What & why

Moves receipt-on-invoice tracking from purchase-order header-only state to individual purchase order lines in W1. The header remains the template for its lines, while each line can be adjusted independently and keeps its matched-order records synchronized.

Adds the final Receipt on Invoice Policy values (Manual, Automatic) on vendors, applies the policy to new orders, uses the line setting in BaseApp matching and posting flows, and exposes the line field for personalization on the Purchase Order subform.

Includes the per-company upgrade that backfills the new line field for existing receipt-on-invoice orders. This layer intentionally does not propagate the schema and behavior to country layers and does not add the separate manually-received/receipt-on-invoice coexistence behavior.

Stacked on #10526 (stack #10527).

Linked work

AB#625392

How I validated this

• I read the full diff and it contains only changes I intended.
• I built the affected app(s) locally with no new analyzer warnings.
• I ran the change in Business Central and confirmed it behaves as expected.
• I added or updated tests for the new behavior, or explained below why none are needed.

What I tested and the outcome

Added focused coverage for line-level auto-receipt with the header disabled, vendor Automatic policy inheritance, rejection of receipt-on-invoice on a line with existing receipts, and the new PO Matching Group reading the order-line setting. Per the current development setup, this submission received static diff checks only; AL build and runtime validation are deferred.

Risk & compatibility

The upgrade preserves existing header-enabled orders by setting receipt on invoice on their current lines without updating audit fields. Country-layer propagation is intentionally excluded from this stack.