Account Payment Order Sequence Payment Mode

This module adds a new field called "Sequence for payment order" on payment modes. You will find it on the payment mode form, right after the payment type field. The field only allows sequences that are meant for payment orders, so you cannot pick an unrelated numbering rule by mistake.

When a payment order is created and a payment mode is set on it, the module looks at the sequence configured on that payment mode. If a sequence is set, the payment order name is automatically generated from it. If no sequence is configured on the payment mode, the payment order is created as usual without this automatic numbering.

This means different payment modes can use different numbering series for their payment orders, for example separate series per bank or per payment method. The module touches the payment mode configuration screen and the creation of payment orders. It does not add new menus or reports; it only extends the existing payment mode form and the payment order creation behaviour.