Invoice transaction completed state is stopped.

This is how accountants want to see the system.

master/bt5/vifib_data_simulation/PathTemplateItem/business_process_module/vifib_sale_business_process/account.xml

@@ -115,7 +115,6 @@
             <value>
               <tuple>
                 <string>delivered</string>
-                <string>started</string>
                 <string>stopped</string>
               </tuple>
             </value>

master/bt5/vifib_data_simulation/bt/revision

-78
+79
\ No newline at end of file