Fix invoice scenario for new payment wizard state
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@@ -75,7 +75,7 @@ Partially pay line::
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>>> Payment = Model.get('account.payment')
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>>> pay_line = Wizard('account.move.line.pay', [line_to_pay])
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>>> pay_line.form.journal = payment_journal
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>>> pay_line.execute('pay')
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>>> pay_line.execute('start')
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>>> payment, = Payment.find()
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>>> payment.amount = Decimal('20')
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>>> payment.click('approve')
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