.qi_header
  .right
    = link_to i(:pencil), edit_admin_p_customer_path(@p_customer), :remote => true
  %h1
    Clients
    %span
      Détail d'un client




.qi_row
  .qi_pannel.qi_plain.padding
    
    
    =render :partial => "admin/p_customers/apercu.html.haml", :locals => {:particular => @p_customer.particular, :mask_fin => true}
   
   
    = @p_customer.archive_import
    
    
    
    
  
-if false
  
  -past_fact = @p_customer.p_documents.where("d_number regexp '^[0-9]+'").order("created_at DESC")
  -if past_fact.first
    =date = past_fact.first.created_at + 1.second
    =amount = past_fact.sum(:cache_total_ttc)
    -if !@p_customer.p_payments.where(:p_payment_type_id => 66).first
      AAAAA
      -p_payment = @p_customer.p_payments.new(:p_payment_type_id => 66, :imported => true, :paid => true, :paid_at => date, :amount => amount)
      
      -p_payment.save
  
  %table.table
    =render past_fact
  
  -PPayment.where(:imported => true).update_all(:paid => true)
  -date = nil

  -@p_customer.p_payments.order("paid_at DESC").each do |pp|
    -enc = @p_customer.encours_at(pp.paid_at)
    %p
      
      =l pp.paid_at, :format => :date
      =":"
      =number_to_currency enc
      =":"
      =@p_customer.sheets_total_ttc(pp.paid_at)
      =":"
      =@p_customer.paiements_total(pp.paid_at)
      
    -if enc == 0.0
      -date = pp.paid_at.end_of_day
      -break
  
  -@p_customer.p_customer_sheets.where(:state => "facturée", :imported => true).where("created_at < ?", date).update_all(:i_archive => true)
  -@p_customer.p_documents.where(:label => "Facture", :imported => true).where("created_at < ?", date).update_all(:i_archive => true)

  -@p_customer.p_payments.where(:imported => true).where("paid_at < ?", date).update_all(:i_archive => true) if date