.qi_header
  
  %h1
    Lettrer un avoir
    %span
      =@price_document.d_number
-@p_customer = @price_document.p_customer

.qi_row
  =semantic_form_for [:admin, @price_document], :url => edit_lettrage_save_admin_price_document_path(@price_document), :method => :post, :html => {:class => "qi_price_form", :id => "p_payment_general_form"}, :remote => false do |f|
    
    %p 
      Montant de l'avoir :
      %strong= number_to_currency @price_document.tot_amount_ttc
    .content
      #lettrage_panel
        =f.inputs do  
    
          %hr
    
          Lettrage :
          #lettrage_table
            %table.table
              %thead
                %tr
                  %th{:style => "width:30px"}
                  %th{:style => "width:100px"} Date
                  =#%th{:style => "width:90px"} Offre
                  %th Numéro de doc.
                  %th.numeraire{:style => "width:90px"} Montant TTC
                  %th.numeraire{:style => "width:90px"} Solde TTC
                  %th.numeraire{:style => "width:30px"} Montant à lettrer
                  %th{:style => "width:10px"}
            
              %tbody.p_payment_documents_form
      
                =f.semantic_fields_for :avoir_p_payment_documents do |form|
                  =render :partial => "admin/p_payment_documents/form", :locals => {:form => form}
    
          :scss
            #lettrage_table{
              font-size:14px;
              td,th{
                padding:2px 4px;
                vertical-align:middle;
                .form-group{
                  margin:0;
                }
              }
            }
    %p Pour sélectionner un document avec lequel lettrer ce paiement, cliquer sur le + dans la liste des paiements ci-dessous :
    =render :partial => "admin/price_documents/search_to_affect"
    
      
    .actions=submit_tag "sauvegarder", :class => "btn btn-primary p_payment_submit btn-ap-add", :onclick => "$(this).closest('body').find('#p_payment_general_form').submit();"
    
    
  