[Bug Report] "Reference number" field error

[oscarinak]

Bug report

The following error is that at the moment of making the payment, and having as payment type "Direct Debt" this enables a field called "Reference Number" which is associated with the reference that throws the ticket that throws the point of sale, when typing in that field it only takes one value, the field is inactivated, and it has to be checked again to associate the next value and so on

Steps to reproduce

The steps to follow for this case are:

1. Place an order
   2.Apply the collection and check the payment rule "Direct Debit"

Screenshot or Gif（截图或动态图）

Link to minimal reproduction（最小可在线还原demo）

https://demo-ui.erpya.com/

Expected behavior

The expected result for this commented error is that when the reference number is associated, it remains within the field to continue transcribing the values ​​that are required.