Add TPL files

modules/EcmInvoiceOuts/BimIT-eCommerceInvoices/rewizor_fvkor.tpl

@@ -0,0 +1,20 @@
+
+[INFO]
+"1.05.4",0,1250,"Subiekt GT","GT","SubTest","Firma przykładowa systemu InsERT GT","Wrocław","54-445","Bławatkowa 25/3","111-111-11-11","MAG","Główny","Magazyn główny",,1,20170101000000,20170331000000,"Kowalski Jan",20170804155934,"Polska","PL",,0
+
+{foreach from=$data item=i name=loop}
+    [NAGLOWEK]
+    "KFS",1,0,0,"{$i.document_no}","FS","{$i.document_no}","{$i.corrected_document_no}","{$i.corrected_register_date}","{$i.order_no}",,"{$i.parent_hash}","{$i.parent_short_name}","{$i.parent_name}","{$i.parent_address_city}","{$i.parent_address_postalcode}","{$i.parent_address_street}","{$i.parent_nip}","Sprzedaż",,"Obrowo","{$i.register_date}","{$i.sell_date}","{$i.register_date}",1,0,,{$i.total_netto},{$i.total_vat},{$i.total_brutto},0,,,,"{$i.sell_date}",{$i.total_brutto},{$i.total_brutto},0,0,0,0,"",,,,,"PLN",,"",,,,0,,0,,,,,"",,
+
+    [ZAWARTOSC]
+    "23",23,{$i.total_netto},{$i.total_vat},{$i.total_brutto},0,0,0,0,0,0,0,0,0,0,0,0,0
+
+{/foreach}
+
+[NAGLOWEK]
+"KONTRAHENCI"
+
+[ZAWARTOSC]
+{foreach from=$data item=i name=loop}
+    0,"{$i.parent_hash}","{$i.parent_name}","{$i.parent_name}","{$i.parent_address_city}","{$i.parent_address_postalcode}","{$i.parent_address_street}","{$parent_nip}",,,,,,,,,,,,,,,,,,,,,0
+{/foreach}