[FIX] account, l10n_be_invoice_bba, purchase, repair, sale: format_amount

Use `format_amount` in the mail templates in order to format as a
regular amount (with rounding and symbol).

opw-805370

addons/account/data/mail_template_data.xml

@@ -35,7 +35,7 @@ invoice
 % if object.origin:
 (with reference: ${object.origin})
 % endif
-amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>
+amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>
 from ${object.company_id.name}.
 </p>
 

addons/l10n_be_invoice_bba/data/mail_template_data.xml

@@ -21,7 +21,7 @@ pro-forma invoice
 % if object.origin:
 (with reference: ${object.origin} )
 % endif
-amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>
+amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>
 from ${object.company_id.name}.
 </p>
 

addons/purchase/data/mail_template_data.xml

@@ -28,7 +28,7 @@ Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for q
 % if object.origin:
     (RFQ origin: ${object.origin})
 % endif
-amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>
+amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>
 from ${object.company_id.name}.
 </p>
 

addons/repair/data/repair_data.xml

@@ -20,7 +20,7 @@
                 (with reference: ${object.origin} )
                 % endif
                 % if object.invoice_method != 'none':
-                amounting in <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}.</strong>
+                amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}.</strong>
                 % endif
                 </p>
                 <p>You can reply to this email if you have any questions.</p>

addons/sale/data/mail_template_data.xml

@@ -36,7 +36,7 @@ the ${doc_name} <strong>${object.name}</strong>
 % if object.origin:
 (with reference: ${object.origin} )
 % endif
-amounting in <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>
+amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong>
 from ${object.company_id.name}.
 </p>