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ca bug manual doc create

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declare @p3 nvarchar(200) set @p3=N' ' declare @p4 nvarchar(255) set @p4=N' ' declare @p5 nvarchar(50) set @p5=N' ' declare @p6 nvarchar(20) set @p6=N' ' declare @p7 nvarchar(50) set @p7=N' ' declare @p8 nvarchar(50) set @p8=N' ' declare @p9 nvarchar(6) set @p9=N' ' declare @p10 int set @p10=0 declare @p11 datetime set @p11='2016-06-21 09:08:37.100' declare @p12 real set @p12=0 declare @p13 int set @p13=0 declare @p14 real set @p14=0 declare @p15 datetime set @p15='2016-06-21 09:08:37.100' declare @p16 datetime set @p16='2016-06-21 09:08:37.100' declare @p17 datetime set @p17='2016-06-21 09:08:37.100' declare @p18 real set @p18=0 declare @p19 int set @p19=8 declare @p20 datetime set @p20='2016-06-21 09:08:37.100' declare @p21 float set @p21=0 declare @p23 int set @p23=0 exec GUI_doc_manual_init @contract_id=1418,@invoice_id=-1,@client_name=@p3 output,@pro_address1=@p4 output,@pro_comp_code=@p5 output,@pro_vat_number=@p6 output,@agg_number=@p7 output,@invoice_number=@p8 output,@invoice_serie=@p9 output,@sf_status=@p10 output,@sum_payed_on=@p11 output,@invoice_debt=@p12 output,@invoice_delay=@p13 output,@invoice_delay_sum=@p14 output,@invoice_generated=@p15 output,@invoice_from=@p16 output,@invoice_to=@p17 output,@invoice_foreign_amount_total=@p18 output,@doc_type=@p19 output,@doc_dt=@p20 output,@max_amount=@p21 output,@userid=73,@errorcode=@p23 output select @p3, @p4, @p5, @p6, @p7, @p8, @p9, @p10, @p11, @p12, @p13, @p14, @p15, @p16, @p17, @p18, @p19, @p20, @p21, @p23
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