fix(portal): route portal invoice amounts through format_money_str (MAPPS-272) #286
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psa-systems/mokosh-apps!286
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Delete branch "fix/MAPPS-272-currency-format"
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portal_moneyshort-circuited the sharedformat_money_strhelper and just prepended$to the raw server-serialized decimal string. A payload of"60000.00"rendered as$60000.00(no thousands separator) while the rest of the app uses$60,000.00. Route through the existing money helper so every surface formats currency identically. The other currency renders the QA report flagged (Projects "Total Budget" / "Remaining") already go throughformat_money_f64; the portal helper was the last bypass.#MAPPS-272