refactor: checkbox to control Payment Request creation (backport #42476)

[mergify]

Payment Request created from Sales Order / Purchase Order is by default in Draft status. This makes it impossible to select a different naming series.

A New checkbox in Accounts Settings is added to control this behavior.

after.mp4

---

This is an automatic backport of pull request #42476 done by [Mergify](https://mergify.com).

[mergify]

Cherry-pick of ce81fd9 has failed:

On branch mergify/bp/version-15-hotfix/pr-42476
Your branch is up to date with 'origin/version-15-hotfix'.

You are currently cherry-picking commit ce81fd9ba6.
  (fix conflicts and run "git cherry-pick --continue")
  (use "git cherry-pick --skip" to skip this patch)
  (use "git cherry-pick --abort" to cancel the cherry-pick operation)

Changes to be committed:
	modified:   erpnext/accounts/doctype/accounts_settings/accounts_settings.json
	modified:   erpnext/accounts/doctype/accounts_settings/accounts_settings.py

Unmerged paths:
  (use "git add <file>..." to mark resolution)
	both modified:   erpnext/accounts/doctype/payment_request/payment_request.py

To fix up this pull request, you can check it out locally. See documentation: https://docs.github.com/en/pull-requests/collaborating-with-pull-requests/reviewing-changes-in-pull-requests/checking-out-pull-requests-locally

[frappe-pr-bot]

🎉 This issue has been resolved in version 15.31.3 🎉

The release is available on GitHub release

Your semantic-release bot 📦🚀