Update manuals. Fix codacy issues

erpnext/docs/user/manual/en/accounts/payment-entry.md

@@ -6,6 +6,7 @@ Payment Entry can be made against following transactions.
   2. Purchase Invoice.
   3. Sales Order (Advance Payment)
   4. Purchase Order (Advance Payment)
+  5. Expense Claim
 
 ####Step 1: Make Payment
 
@@ -21,7 +22,7 @@ In the Payment Entry, select Mode of Payment (eg: Bank, Cash, Wire Transfer). In
 
 ####Step 3: Payment Amount
 
-Enter actual payment amount received from the Customer or paid to the Supplier.
+Enter actual payment amount received from the Customer or paid to the Supplier or Employee.
 
 <img class="screenshot" alt="Making Payment" src="/docs/assets/img/accounts/payment-entry-3.png">
 
@@ -90,7 +91,7 @@ Following internal transfers can be managed from the Payment Entry.
 	- Updating opening balance in an Accounts.
 	- Fixed Asset Depreciation entry.
 	- For adjusting Credit Note against Sales Invoice and Debit Note against Purchase Invoice, incase there is no payment happening at all.
-
+ 4. Payment Entries are used if a cheque is printed.
 * * *
 
 ## Managing Outstanding Payments

erpnext/docs/user/manual/en/human-resources/expense-claim.md

@@ -39,11 +39,18 @@ To make payment against the expense claim, user has to click on Make > Bank Entr
 <img class="screenshot" alt="Expense Claim" src="/docs/assets/img/human-resources/payment.png">
 
 #### Payment Entry
-<img class="screenshot" alt="Expense Claim" src="/docs/assets/img/human-resources/payment_entry.png">
-
+<img class="screenshot" alt="Expense Claim" src="{{docs_base_url}}/assets/img/human-resources/payment_entry.png">
 
 Note: This amount should not be clubbed with Salary because the amount will then be taxable to the Employee.
 
+Alternatively, a Payment Entry can be made for an employee and all outstanding Expense Claims will be pulled in.
+
+> Accounts > Payment Entry > New Payment Entry
+
+Set the Payment Type to "Pay", the Party Type to Employee, the Party to the employee being paid and the account being paid 
+from. All outstanding expense claims will be pulled in and payments amounts can be allocated to each expense.
+<img class="screenshot" alt="Expense Claim" src="{{docs_base_url}}/assets/img/human-resources/expense_claim_payment_entry.png">
+
 ### Linking with Task & Project
 
 * To Link Expense Claim with Task or Project specify the Task or the Project while making an Expense Claim

erpnext/hr/doctype/expense_claim/test_expense_claim.py

@@ -25,7 +25,7 @@ class TestExpenseClaim(unittest.TestCase):
 		task_name = frappe.db.get_value("Task", {"project": "_Test Project 1"})
 		payable_account = get_payable_account("Wind Power LLC")
 
-		expense_claim = make_expense_claim(payable_account, 300, 200, "Wind Power LLC","Travel Expenses - WP", "_Test Project 1", task_name)
+		make_expense_claim(payable_account, 300, 200, "Wind Power LLC","Travel Expenses - WP", "_Test Project 1", task_name)
 
 		self.assertEqual(frappe.db.get_value("Task", task_name, "total_expense_claim"), 200)
 		self.assertEqual(frappe.db.get_value("Project", "_Test Project 1", "total_expense_claim"), 200)