Add v0.1.2 money formatting cleanup

VERSION

@@ -1 +1 @@
-0.1.1
+0.1.2

backend/app.py

@@ -3,6 +3,7 @@ from db import get_db_connection
 from utils import generate_client_code, generate_service_code
 from datetime import datetime, timezone
 from zoneinfo import ZoneInfo
+from decimal import Decimal, InvalidOperation
 
 app = Flask(
     __name__,
@@ -24,6 +25,20 @@ def fmt_local(dt_value):
         dt_value = dt_value.replace(tzinfo=timezone.utc)
     return dt_value.astimezone(LOCAL_TZ).strftime("%Y-%m-%d %I:%M:%S %p")
 
+def to_decimal(value):
+    if value is None or value == "":
+        return Decimal("0")
+    try:
+        return Decimal(str(value))
+    except (InvalidOperation, ValueError):
+        return Decimal("0")
+
+def fmt_money(value, currency_code="CAD"):
+    amount = to_decimal(value)
+    if currency_code == "CAD":
+        return f"{amount:.2f}"
+    return f"{amount:.8f}"
+
 def refresh_overdue_invoices():
     conn = get_db_connection()
     cursor = conn.cursor()
@@ -41,6 +56,10 @@ def refresh_overdue_invoices():
 def localtime_filter(value):
     return fmt_local(value)
 
+@app.template_filter("money")
+def money_filter(value, currency_code="CAD"):
+    return fmt_money(value, currency_code)
+
 @app.route("/")
 def index():
     refresh_overdue_invoices()

templates/dashboard.html

@@ -24,7 +24,7 @@
     <td>{{ total_clients }}</td>
     <td>{{ active_services }}</td>
     <td>{{ outstanding_invoices }}</td>
-    <td>{{ revenue_received }}</td>
+    <td>{{ revenue_received|money('CAD') }}</td>
 </tr>
 </table>
 

templates/invoices/list.html

@@ -31,9 +31,9 @@
 <td>{{ i.invoice_number }}</td>
 <td>{{ i.client_code }} - {{ i.company_name }}</td>
 <td>{{ i.currency_code }}</td>
-<td>{{ i.total_amount }}</td>
+<td>{{ i.total_amount|money(i.currency_code) }}</td>
-<td>{{ i.amount_paid }}</td>
+<td>{{ i.amount_paid|money(i.currency_code) }}</td>
-<td>{{ i.total_amount - i.amount_paid }}</td>
+<td>{{ (i.total_amount - i.amount_paid)|money(i.currency_code) }}</td>
 <td>{{ i.status }}</td>
 <td>{{ i.issued_at|localtime }}</td>
 <td>{{ i.due_at|localtime }}</td>

templates/payments/list.html

@@ -30,8 +30,8 @@
     <td>{{ p.client_code }} - {{ p.company_name }}</td>
     <td>{{ p.payment_method }}</td>
     <td>{{ p.payment_currency }}</td>
-    <td>{{ p.payment_amount }}</td>
+    <td>{{ p.payment_amount|money(p.payment_currency) }}</td>
-    <td>{{ p.cad_value_at_payment }}</td>
+    <td>{{ p.cad_value_at_payment|money('CAD') }}</td>
     <td>{{ p.reference }}</td>
     <td>{{ p.received_at|localtime }}</td>
 </tr>

templates/services/list.html

@@ -33,7 +33,7 @@
     <td>{{ s.service_type }}</td>
     <td>{{ s.billing_cycle }}</td>
     <td>{{ s.currency_code }}</td>
-    <td>{{ s.recurring_amount }}</td>
+    <td>{{ s.recurring_amount|money(s.currency_code) }}</td>
     <td>{{ s.status }}</td>
     <td>{{ s.start_date }}</td>
 </tr>