=semantic_form_for [:admin, @order_hist_line], :remote => true do |f|

  .content
    =f.inputs do
      = f.input :past_code_client, :label => "past_code_client :" 
      = f.input :numero_piece, :label => "numero_piece :" 
      = f.input :numerofacture, :label => "numerofacture :" 
      = f.input :d_number, :label => "d_number :" 
      = f.input :position, :label => "position :" 
      = f.input :code_article, :label => "code_article :" 
      = f.input :p_product_ref, :label => "p_product_ref :" 
      = f.input :qte, :label => "qte :" 
      = f.input :prix_u, :label => "prix_u :" 
      = f.input :prix_achat, :label => "prix_achat :" 
      = f.input :taux_tva, :label => "taux_tva :" 
      = f.input :remise_1, :label => "remise_1 :" 
      = f.input :remise_2, :label => "remise_2 :" 
      = f.input :date_creation, :label => "date_creation :" 
      = f.input :date_modification, :label => "date_modification :" 
      = f.input :compte_vente, :label => "compte_vente :" 
      = f.input :date_price, :label => "date_price :" 
      = f.input :date_facure, :label => "date_facure :" 
      = f.input :colisage, :label => "colisage :" 
      = f.input :nbr_colis, :label => "nbr_colis :" 
      = f.input :taux_com_1, :label => "taux_com_1 :" 
      = f.input :colisage_achat, :label => "colisage_achat :" 
      = f.input :prix_achat_brut, :label => "prix_achat_brut :" 
      = f.input :quantite_origine, :label => "quantite_origine :" 
      = f.input :pu_tarif_origine, :label => "pu_tarif_origine :" 
      = f.input :taux_tva_article_2, :label => "taux_tva_article_2 :" 
      = f.input :compte_ventil_vente, :label => "compte_ventil_vente :" 
      = f.input :num_ligne_avancement, :label => "num_ligne_avancement :" 
      = f.input :etat, :label => "etat :" 
      = f.input :reference_1, :label => "reference_1 :" 
      = f.input :reference_2, :label => "reference_2 :" 
      = f.input :reference_3, :label => "reference_3 :" 
      = f.input :reference_4, :label => "reference_4 :" 
      = f.input :code_mode_reglement, :label => "code_mode_reglement :" 
      = f.input :p_payment_type, :label => "p_payment_type :" 
      = f.input :echeance_nbr_jour, :label => "echeance_nbr_jour :" 
      = f.input :date_echeance, :label => "date_echeance :" 
      = f.input :code_commercial, :label => "code_commercial :" 
      = f.input :p_commercial, :label => "p_commercial :" 
      = f.input :taux_escompte, :label => "taux_escompte :" 
      = f.input :taux_remise, :label => "taux_remise :" 
      = f.input :fichier_archive, :label => "fichier_archive :" 
      = f.input :interlocuteur, :label => "interlocuteur :" 
      = f.input :new_code_client, :label => "new_code_client :" 
      = f.input :p_customer, :label => "p_customer :" 
            
      
      
      
      
  .actions=f.submit "sauvegarder", :class => "btn btn-primary"
  