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Work toward write_invoices
o Deduce conversion path for supplied conversions currencies o Split Invoice and InvoiceMetadata, to support generation
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slip39/defaults.py

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@@ -181,7 +181,7 @@
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# get current prices. To avoid conflicts, by convention we upper-case symbols, lower-case full
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# names.
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INVOICE_FORMAT = 'totalize' # 'presto' # 'orgtbl'
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INVOICE_ROWS = 60
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INVOICE_ROWS = 60 # rows on invoice; each page, about 1/2 that number of line-items
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INVOICE_DESCRIPTION_MAX = 56
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INVOICE_CURRENCY = "USD"
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INVOICE_PROXIES = {

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