fix : resolved issue Error while creating Payment order

erpnext/accounts/doctype/payment_entry/test_payment_entry.py

@@ -2200,7 +2200,11 @@ def create_supplier(**args):
 	args = frappe._dict(args)
 
 	if frappe.db.exists("Supplier", args.supplier_name):
-		return frappe.get_doc("Supplier", args.supplier_name)
+		doc = frappe.get_doc("Supplier", args.supplier_name)
+		if doc.name == "_Test Supplier USD" and not frappe.db.exists("Party Account", {"parent": doc.name, "account": "_Test Payable USD - _TC"}):
+			doc.append("accounts", {"company": args.company, "account": "_Test Payable USD - _TC"})
+			frappe.db.commit()
+		return doc
 	doc = frappe.get_doc(
 		{
 			"doctype": "Supplier",
@@ -2215,12 +2219,11 @@ def create_supplier(**args):
 		'company': args.company,
 		'account': '_Test Payable USD - _TC' if args.default_currency == 'USD' else '_Test TDS Payable - _TC',
 	})
-
 	if not args.without_supplier_group:
 		doc.supplier_group = args.supplier_group or "Services"
+
 
-	doc.insert()
-	doc.save()
+	doc.insert(ignore_mandatory=True)
 	frappe.db.commit()
 	return doc
 
@@ -2260,7 +2263,7 @@ def create_account():
 
 			if account["parent"]:
 				doc.parent_account = account["parent"]
-
+			
 			doc.insert(ignore_mandatory=True)
 			frappe.db.commit()
 
@@ -2295,40 +2298,50 @@ def create_records(supplier):
 
 
 def make_test_item(item_name=None):
-    from erpnext.stock.doctype.item.test_item import make_item
+	from erpnext.stock.doctype.item.test_item import make_item
+	app_name = "india_compliance"
+	if not frappe.db.exists("Item", item_name or "Test Item with Tax"):
+		if app_name in frappe.get_installed_apps():
+			if not frappe.db.exists("GST HSN Code", '888890'):
+				frappe.get_doc({
+					"doctype": 'GST HSN Code',
+					"hsn_code": '888890',
+					"description": 'test'
+				}).insert()
+				frappe.db.commit()
+
+			item= make_item(
+				item_name or "Test Item with Tax",
+				{
+					"is_stock_item": 1,
+					"gst_hsn_code": "888890",
+				},
+			)
+
+			return item
 
-    if not frappe.db.exists("Item", item_name or "Test Item with Tax"):
-        app_name = "india_compliance"
-
-        if app_name in frappe.get_installed_apps():
-            if not frappe.db.exists("GST HSN Code", '888890'):
-                frappe.get_doc({
-                    "doctype": 'GST HSN Code',
-                    "hsn_code": '888890',
-                    "description": 'test'
-                }).insert()
-                frappe.db.commit()
-
-            item= make_item(
-                item_name or "Test Item with Tax",
-                {
-                    "is_stock_item": 1,
-                    "gst_hsn_code": "888890",
-                },
-            )
-
-            return item
-
-        else:
-            item= make_item(
-                "Test TDS Item",
-                {
-                    "is_stock_item": 1,
-                },
-            )
-            return item
-    else:
-        return frappe.get_doc("Item", item_name or "Test Item with Tax")
+		else:
+			item= make_item(
+				"Test TDS Item",
+				{
+					"is_stock_item": 1,
+				},
+			)
+			return item
+	else:
+		if app_name in frappe.get_installed_apps():
+			if not frappe.db.exists("GST HSN Code", '888890'):
+				frappe.get_doc({
+					"doctype": 'GST HSN Code',
+					"hsn_code": '888890',
+					"description": 'test'
+				}).insert()
+			item=frappe.get_doc("Item", item_name or "Test Item with Tax")
+			if not item.gst_hsn_code:
+				item.gst_hsn_code="888890"
+				item.save()
+			frappe.db.commit()
+			return item
 
 def create_purchase_invoice(**args):
 	# return sales invoice doc object

erpnext/accounts/doctype/payment_request/payment_request.js

@@ -93,3 +93,7 @@ frappe.ui.form.on("Payment Request", "is_a_subscription", function (frm) {
 		});
 	}
 });
+
+frappe.ui.form.on("Payment Request", "is_payment_order_required", function (frm) {
+    frm.toggle_reqd("bank_account", frm.doc.is_payment_order_required);
+})