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Fiken refuses an invoice draft whose currency differs from the contact's:
"Currency for given customer {} is different from currency for the invoice
draft {}". A contact created without one defaults to NOK, so anything
invoiced in another currency failed at the draft with nothing to explain
it. Adds Currency and Language to NewContact, plus Contact and
UpdateContact for fixing one already made.
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Needed to link an order to Fiken without leaving the terminal: the signed
order already carries the legal name, organisation number and address, so
the contact can be made from it.
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Extracted from gcbill, where it was internal/fiken and internal/fikenauth,
so adaa and sokkel-billing can use the same client instead of each
carrying its own.
The login command named when a grant cannot be renewed is now injected
(Source.LoginCommand): it was hardcoded to gcbill's, which would have sent
every other caller's operator to a command that does not exist.
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