suite

app/controllers/admin/product_order_documents_controller.rb

@@ -1,9 +1,9 @@
 # -*- encoding : utf-8 -*-
 
 class Admin::ProductOrderDocumentsController < ApplicationController
-	before_filter :auth_admin
+	#before_filter :auth_admin
 
-	layout "admin"
+	#layout "admin"
 
 
   

app/models/product_order_document.rb

@@ -37,6 +37,7 @@ class ProductOrderDocument < ActiveRecord::Base
       self.data_file_id = self.product_order_document_type.data_file_id
       self.reseaux_id = self.product_order_document_type.reseaux_id
       self.fournisseur_id = self.product_order_document_type.fournisseur_id
+      self.name = self.product_order_document_type.name
       
       last_number = 0
       last_dt = ProductOrderDocument.where("d_number is not null").where(:d_year => self.d_year,:product_order_document_type_id => self.product_order_document_type_id).order("d_index DESC").first

app/views/admin/product_order_document_types/_form.html.haml

@@ -2,6 +2,7 @@
   
   .content
     = form.input :label, :label => "Label :"
+    = form.input :name, :label => "Nom :"
     = form.input :prefix, :label => "Prefix :"
     = form.input :reseaux_id, :label => "Réseau :", :collection => Reseaux.where(:parent_id => nil).all, :as => :select, :include_blank => true
     =form.input :fournisseur_id, :label => "Fournisseur :", :collection => Fournisseur.all, :as => :select, :include_blank => true

app/views/public/product_orders/payment_instructions.html.haml

@@ -5,7 +5,17 @@
   %p
     Votre pré-commande a bien été enregistrée
   %br
-  =link_to "Téléchargez votre bon de commande", bl_admin_product_order_path(@product_order_ar.token)
+  
+  Téléchargez dès maintenant vos documents :
+  %table.table
+    -@product_order_ar.product_order_documents.each do |product_order_document|
+      %tr
+        %td{:style => "width:300px;"}
+          =product_order_document.name
+        %td
+          =link_to product_order_document.d_number, admin_product_order_document_path(product_order_document.token)
+      
+  =#link_to "Téléchargez votre bon de commande", bl_admin_product_order_path(@product_order_ar.token)
   %br
   %br
   =#%p Si vous souhaitez finalement payer cette commande par carte banque vous pouvez la retrouver dans votre compte client.

db/migrate/20180417075800_add_name_to_product_order_documents.rb

@@ -0,0 +1,5 @@
+class AddNameToProductOrderDocuments < ActiveRecord::Migration
+  def change
+    add_column :product_order_documents, :name, :string
+  end
+end

db/schema.rb

@@ -11,7 +11,7 @@
 #
 # It's strongly recommended that you check this file into your version control system.
 
-ActiveRecord::Schema.define(version: 20180416162335) do
+ActiveRecord::Schema.define(version: 20180417075800) do
 
   create_table "abonnements", force: :cascade do |t|
     t.integer  "abonnement_type_id", limit: 4
@@ -833,6 +833,7 @@ ActiveRecord::Schema.define(version: 20180416162335) do
     t.integer  "data_file_id",   limit: 4
     t.integer  "reseaux_id",     limit: 4
     t.integer  "fournisseur_id", limit: 4
+    t.string   "name",           limit: 255
     t.datetime "created_at",                   null: false
     t.datetime "updated_at",                   null: false
   end
@@ -854,6 +855,7 @@ ActiveRecord::Schema.define(version: 20180416162335) do
     t.string   "token",                          limit: 255
     t.datetime "created_at",                                   null: false
     t.datetime "updated_at",                                   null: false
+    t.string   "name",                           limit: 255
   end
 
   add_index "product_order_documents", ["product_order_id"], name: "index_product_order_documents_on_product_order_id", using: :btree