Create customer from outgoing invoice dowloaded from fakturabank

[stoivo]

Video db: Lodo/2017-03-14_22-49-34_download_outgoing_invoices.zip

[stoivo]

I think I did a mistake on the video by opening the same invoice. On both invoices we have customer numbers in fakturabank.

One of them we have customer number and the accountplan exists, but with a different organisation number. If that is the case we should print a warning, the accountplan exists with a different accountplan. (We should not create a accountplan with two organization number even if it's possible in lodo not) One the other we don't have the accountplan, so by pressing create accountplan based on customer nr, create an accountplan based on customer number.

[mladjo2505]

• [x] If an invoice has no customer number mark it red and do not allow to download that one but add a link to create that customer.
• [x] If the customer number exists in LODO but the organization number is different than what is sent in the invoice xml, do not allow to download that one and add a link to edit the customer with that customer number.