MT#8353 Give possibility to manage money signs after comma in template.

(cherry picked from commit 92706efe775e55494a92e3b384776bcf5539b6d4)

share/templates/invoice/default/invoice_template_aux.tt

@@ -130,7 +130,10 @@
         amount = amount ? amount : 0 ;
         full = Math.int(amount / 100);
         cent = Math.int(amount % 100);
-        cents = String.new(cent); cents = cents.format("%02d");
+        cents = String.new(cent);
+        money_signs = money_signs || '2';
+        money_format_string = money_format_string || "%0" _ money_signs _ "d";
+        cents = cents.format(money_format_string);
         aux.val = full _ comma _ cents;
     END;
 

share/templates/invoice/default/invoice_template_svg.tt

@@ -2,6 +2,8 @@
     [% 
         pagewidth = 210;
         pageheight = 297;
+        server_process_units = 'none';
+        money_signs = 3;
         PROCESS "invoice/default/invoice_template_aux.tt";
 
         money_format(amount=(billprof.interval_charge * 100), comma='.'); fixfee = aux.val;
@@ -12,7 +14,6 @@
         cur = billprof.currency;
         p_start = date_format(thedate=invoice.period_start, format='%Y-%m-%d');
         p_end = date_format(thedate=invoice.period_end, format='%Y-%m-%d');
-        server_process_units = 'none';
     -%]
 }-->
 <svg xmlns="http://www.w3.org/2000/svg" xmlns:xlink="http://www.w3.org/1999/xlink" width="210mm" height="297mm" viewBox="0 0 595 842" server-process-units="none">