4af53de399
[MERGE] forward port of branch saas-3 up to 9abcb0c
2015-02-03 18:41:50 +01:00
9abcb0cf2b
[MERGE] forward port of branch 7.0 up to 9769279
2015-02-03 18:39:16 +01:00
94b429394a
[REF] remove useless quotes
2015-02-03 18:14:55 +01:00
bfdf3f8744
[FIX] 'point_of_sale' add customer domain on partner field of pos_order;
2015-02-03 18:14:55 +01:00
51ea2a3dde
[FIX] point_of_sale: missing translation for invoice button
...
Fixes #4863
2015-01-27 11:44:44 +01:00
932257150b
[FIX] point_of_sale: scale debug was not working with an unplugged scale
2015-01-27 10:58:58 +01:00
8e03852fd4
[I18N] Update translations from Launchpad 8.0 branches
2015-01-26 16:36:51 +01:00
3cae676619
[FIX] Use local copies of png instead of fetching them from websites
...
Debian does not allow fetching data from external website at runtime.
This fixes the privacy-breach-generic lintian warnings for Debian packaging.
The removed youtube url was a dead link...
2015-01-23 11:23:04 +01:00
2a39214d2e
[FIX] File permission: remove unnecessary executable perm on files
...
Some .xml,.csv,.po,.woff,.ttf,.png,.eot,.svg had perm 755, provocating
'executable-not-elf-or-script' lintian warning for Debian packaging.
Set permission to 644 for those files.
Also remove unnecessary executable permissions on some .py:
-addons/l10n_fr_hr_payroll/report/fiche_paye.py
-addons/l10n_ro/res_partner.py
-addons/l10n_ro/__openerp__.py
-addons/l10n_ro/__init__.py
-addons/l10n_do/__openerp__.py
-addons/l10n_do/__init__.py
2015-01-23 11:11:27 +01:00
373539425e
[MERGE] forward port of branch saas-3 up to c339fcc
2015-01-22 18:43:06 +01:00
c339fcc603
[MERGE] forward port of branch 7.0 up to d5c7234
2015-01-22 18:42:26 +01:00
d5c7234474
[FIX] point_of_sale: share is not a dependence of point_of_sale
...
This reverts commit d970cc40f8
2015-01-22 15:32:29 +01:00
e9d1d7aac0
[MERGE] forward port of branch saas-3 up to c5775e5
2015-01-22 14:45:16 +01:00
c5775e56d3
[MERGE] forward port of branch 7.0 up to 25f5329
2015-01-22 14:43:06 +01:00
d970cc40f8
[FIX] point_of_sale: exclude share users from sale details wizard
...
opw-621749
2015-01-21 15:39:31 +01:00
495ec92251
[I18N] Update translations from Launchpad 8.0 branches
2015-01-21 15:36:54 +01:00
39f00b3637
[I18N] Update translation templates with latest terms
...
Total new terms: 270
Total deleted terms: 82
Total identical terms: 19653
Old total number of terms: 19735
New total number of terms: 19923
2015-01-21 15:31:22 +01:00
52a39e2dd2
[IMP] point_of_sale: check also inactived products
...
use search_count instead of search
2015-01-19 15:26:42 +01:00
c637a0ff1c
[IMP] point_of_sale: prevent deleting products that may be sold
...
When a pos.session is launched, all the products are loaded. If the product
was deleted in the backend, it was still possible to sell it in the pos.
2015-01-19 15:11:59 +01:00
edf3beee67
[IMP] point_of_sale: extract creation of order in separate method
...
To allow overwrite in submodules and more readable code.
2015-01-19 15:11:51 +01:00
c2344ad8eb
[FIX] point_of_sale: pos.config journal selection
...
Adding a new context as, when creating a new journal from the pos.config,
that journal should automatically be defined as a POS payment journal.
2015-01-15 18:07:19 +01:00
87dd06c941
[MERGE] forward port of branch saas-3 up to 8c150c6
2015-01-15 14:43:32 +01:00
a692c6e934
[MERGE] forward port of branch 7.0 up to f406847
2015-01-15 11:49:28 +01:00
ba5978afef
[FIX] point_of_sale: correct pos.category name_get() to show whole hierarchy
2015-01-14 16:06:43 +01:00
35a061eb0d
[IMP] point_of_sale: faster loading of pos session
...
name_get of pos.category should use a browse instead of a read.
For a company having thousands of products and a few categories, using a browse
will greatly improve the load time as it is cached.
2015-01-14 13:45:20 +01:00
e261c44a10
[FIX] point_of_sale: ACLs for pos users
...
POS users should not be able to create nor modify payment methods (account.journal)
POS users should not be able to create nor modify point of sales (pos.config)
At first opened session, if no payment methods was set, this is possible that the pos user should temporary have accesses granted to mark a payment method as pos payment method. This is done by the openerp.SUPERUSER_ID added by this rev.
opw-625489
2015-01-13 18:15:30 +01:00
a9907aac8a
[FIX] point_of_sale: do not group move lines with different analytic account
...
When generating account.move.line from pos.order, orders with different analytic
account should not be groupped in generated lines (possible if inherit
_prepare_analytic_account).
Add the analytic_account_id in the key to avoid this grouping.
Fixes #4602
2015-01-09 12:14:45 +01:00
d0cd92bb9f
[I18N] Sync updated 7.0 translations from Launchpad
2015-01-07 17:57:28 +01:00
6916acdb1d
[FIX] point_of_sale: controller pos/web redirects to session opening if no opened session
2015-01-06 17:49:11 +01:00
ba37ae3cf3
[DEL] Cleaning: key 'images' removed from all __openerp__.py
2015-01-06 14:20:38 +01:00
aab3d9f4b4
[FIX] point_of_sale: use the same rounding sequence as the backend
...
Conflicts:
addons/point_of_sale/static/src/js/models.js
2014-12-26 17:52:06 +01:00
4647f896a4
[FIX] point_of_sale: prevent negative bank payments
2014-12-26 17:50:07 +01:00
681c33aa11
Merge pull request #4027 from akretion/8.0-fix-4026-discount-barcode
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[FIX] Fixes #4026 on discount barcode in POS
2014-12-24 16:33:58 +01:00
a175ed6b2f
[MERGE] forward port of branch saas-3 up to 30674c3
2014-12-23 14:03:38 +01:00
30674c3ed6
[MERGE] forward port of branch 7.0 up to e151e8f
2014-12-23 13:50:25 +01:00
e151e8f871
[FIX] point_of_sale: pos details report company taxes and payments
...
If the sales details only fetches the pos sales details of his own company, it should be the case for the pos payments and taxes as well.
2014-12-23 13:17:54 +01:00
c8000df710
[IMP] point_of_sale: add support for taxes included in base amount.
2014-12-18 14:59:18 +01:00
34b539494e
[IMP] point_of_sale: access taxes via id for performance reasons
...
[IMP] point_of_sale: do not recompute taxes_by_id every time
2014-12-18 14:58:57 +01:00
45afd64de1
[FIX] Warehouse should be False on PoS and dropship picking types
2014-12-17 17:10:40 +01:00
71ebd81229
[FIX] point_of_sale: (do not forward-port!) allow horizontal scrolling of the order list
2014-12-17 15:19:31 +01:00
7a13e9d744
[FIX] point_of_sale: account selection for payments
...
Registered payment uses the partner receivable account. As this field is
a property field, it will select different accounts based on the user that
registers the payment (in multicompany).
Should use the company of selected journal instead of the one of the user.
2014-12-16 10:53:30 +01:00
bb913d0a8f
[FIX] point_of_sale: the search in product or partners could crash if there were a number followed by a colon
2014-12-11 15:42:51 +01:00
a9b8aa3a1c
[FIX] point_of_sale: typo
...
closes #4077
2014-12-08 09:32:44 +01:00
80d4be0af9
[FIX] Fixes #4026 on discount barcode in POS
2014-12-03 22:14:18 +01:00
d700c78c56
[FIX] point_of_sale: correctly handle various xmlrpc errors that appear in offline mode
2014-12-01 15:46:29 +01:00
d349723271
[point_of_sale] Domain functions to literals
...
Replaced domain functions with literals where there are only constants
2014-11-26 08:32:33 -06:00
9db0face13
POS is loading all partners, not only customers
...
Hi,
Adding domain to res.partner model, so POS only loads "customers"
2014-11-21 09:20:45 -06:00
a6d24db305
[I18N] Update translations from Launchpad 8.0 branches
2014-11-19 17:49:12 +01:00
6c13c8d966
[MERGE] forward port of branch 7.0 up to 529e920
2014-11-19 14:06:48 +01:00
0afa4c7f52
[IMP] point_of_sale: make the sequence field configurable
2014-11-18 18:52:46 +01:00
bb7a9dea8b
[FIX] point_of_sale: fix point of sale sequence declaration, github issue #3218
2014-11-18 18:04:30 +01:00
60faccdcc3
[FIX] point_of_sale: remove a confusing partial implementation of UoS
2014-11-18 15:38:18 +01:00
d9e48bae42
[MERGE] forward port of branch saas-3 up to 7ab4137
2014-11-14 16:58:24 +01:00
7ab413724a
[MERGE] forward port of branch 7.0 up to da15c9d
2014-11-14 15:59:33 +01:00
3613b74df3
[FIX] point_of_sale: missing multi-company rule
2014-11-14 14:15:21 +01:00
d30103c29e
[FIX] point_of_sale: rounding error in discount computing + removing duplicated code
2014-11-13 16:07:52 +01:00
5d2ea60157
[FIX] point_of_sale: I see a chrome receipt and I want it painted black ;)
2014-11-13 12:03:32 +01:00
16900c8ac4
Merge pull request #3220 from odoo-dev/7.0-opw-615322-rgo
...
[FIX] point_of_sale: fixed rounding issue for pos order when discount ad...
2014-11-12 17:58:07 +01:00
95e79c9f6f
[FIX] point_of_sale: use 'Product Price' decimal precision for product prices
2014-11-11 19:32:52 +01:00
d1fb79ad14
[FIX] point_of_sale: some pos order fields were missing the proper decimal precision
2014-11-11 18:00:24 +01:00
fade5ab2c2
[FIX] point_of_sale: decimal precision was hardcoded to 2 in various places
2014-11-11 17:41:20 +01:00
a2313b6311
[FIX] point_of_sale: correctly handle the rounding when the unit's rounding is set to zero
2014-11-11 16:18:27 +01:00
ccba67ed53
[FIX] point_of_sale: when loading models with a specified id, use read instead of search_read, to prevent inactive records from being skipped
2014-11-10 11:48:18 +01:00
1c1e069f7e
[IMP] point_of_sale: add a zero default margin when printing a receipt from the browser.
2014-11-06 16:03:37 +01:00
0ffa605e37
[IMP] point_of_sale: add product description and product sale description to the search engine
2014-11-05 21:20:17 +01:00
8b69395561
[FIX] point_of_sale: the order should not be displayed in the print screen, and the order should not reprint itself automatically after the first time we go on the print screen
2014-11-05 20:02:49 +01:00
b55cd571f5
[IMP] point_of_sale: show traceback when there is a posbox error
2014-11-04 23:11:07 +01:00
c3f355b860
Merge pull request #3332 from akretion/8.0-prepare-analytic-pos
...
point_of_sale: Add _prepare_analytic_account method
2014-11-04 11:39:03 +01:00
8138db8e0f
[FIX] point_of_sale: details of sales report: include discount when computing taxes
...
Also, fixed a typo in the report's view.
2014-11-03 12:25:18 +01:00
6dcb8232eb
point_of_sale: Add _prepare_analytic_account method to easily set analytic account from custom module
2014-10-27 23:52:43 +01:00
262eb662de
[MERGE] forward port of branch 8.0 up to d80376a
2014-10-21 14:33:36 +02:00
22c390285f
[MERGE] forward port of branch 7.0 up to 78a29b3
2014-10-21 13:06:27 +02:00
78a29b3738
[FIX] point_of_sale: no need to specify numeric digits
...
In the report pos order, average_price was set as a numeric(16,2), therefore, if the amount was too big, it led to a psql crash:
A field with precision 16, scale 2 must round to an absolute value less than 10^14.
2014-10-21 10:13:44 +02:00
edc4b0b9bb
[FIX] {web,point_of_sale}: allow cross-origin access to company logo
2014-10-20 20:14:36 +02:00
a6343387d7
[IMP] point_of_sale: add constraint on company
...
Using a payment method belonging to another company will raise errors when closing the session.
To avoid being stuck at session closing, forbid to create a POS using a journal of another company.
2014-10-17 17:21:30 +02:00
16a23041b2
[FIX] point_of_sale: fixed rounding issue for pos order when discount added(maintenance: 615322).
2014-10-17 19:00:49 +05:30
e10b07e955
Merge pull request #3001 from Bubbles-IT/8.0-fix-pos-tax-label
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[FIX] point_of_sale: printing of tax name on hardware was missing name
2014-10-14 15:52:46 +02:00
db759948ff
[MERGE] forward port of branch 7.0 up to 75d3ea6
2014-10-14 14:36:45 +02:00
75d3ea6208
[FIX] point_of_sale: fixed display of untaxed amount in sales lines report
2014-10-14 14:11:53 +02:00
eb6bf4dd86
[FIX] point_of_sale: fixed display of untaxed amount in sales lines report
2014-10-14 14:10:06 +02:00
f0f5a29606
[FIX] point_of_sale: printing of tax name on hardware was missing data 'name', also made the regular print use the same value for consistency.
2014-10-09 18:38:46 +02:00
7439421ad2
[I18N] Update translations from Launchpad 8.0 branches
2014-10-08 17:52:25 +02:00
717895be1a
[FIX] point_of_sale: prevent empty order creation as they are not accepted by the backend
2014-10-07 18:18:59 +02:00
8843974d04
Forward port of branch saas-3 up to fc9fc3e
2014-10-06 15:52:23 +02:00
fc65efbb9b
[FIX] Fix inheritance in point_of_sale views + ean visible on creation + landed costs views
...
[IMP] Set custom EAN not visible when multiple variants
[IMP] Change landed costs views + make ean visible upon creation
2014-10-06 09:14:20 +02:00
cd6dba5257
[MERGE] forward port of branch 7.0 up to 9066da3
2014-10-03 12:13:07 +02:00
9066da3369
[FIX] point_of_sale: do not display False as currency if symbol is not set
2014-10-03 12:10:16 +02:00
60699cd714
[FIX] point_of_sale: invoice not created in backend
...
Missing arguments that lead to the invoice not created in the backend (opw 609470).
2014-09-24 15:13:51 +02:00
b74d830eb2
[I18N] Update translation templates with latest term changes
2014-09-23 19:13:50 +02:00
1c5b5e4290
[I18N] Update translations from Launchpad 8.0 branches
...
server: rev. 26 rev-id launchpad_translations_on_behalf_of_openerp-20140923072744-tkfs0yinu8msjh09
addons: rev. 39 rev-id launchpad_translations_on_behalf_of_openerp-20140923072715-5j7qvnuvmmb1zzy1
web: rev. 23 rev-id launchpad_translations_on_behalf_of_openerp-20140923072757-jvh9l6r2x0vfcyhb
2014-09-23 13:42:05 +02:00
53aa92d3c9
[I18N] Update translations from Launchpad branches
2014-09-18 11:47:16 +02:00
31215c9bce
[IMP] point_of_sale: opening the cashbox only if paying with cash was problematic as you sometimes need to use the cashbox with bank payment methods such as ticket meals
2014-09-17 16:57:34 +02:00
5377a9e2d6
[IMP] point_of_sale: partner edition ! -> create partners, edit partners, assign them barcodes, take pictures, etc.
2014-09-17 16:57:34 +02:00
ac4f7a14b9
[WIP] point_of_sale: qweb template for partner edition
2014-09-17 16:57:34 +02:00
e5bff82aff
[MERGE] Forward-port saas-5 up to f9bcd67
2014-09-17 16:39:06 +02:00
c926b54a49
[MERGE] Forward-port saas-3 up to 09ab2d4
2014-09-17 15:16:30 +02:00
60a82133cc
[MERGE] forward port of branch 7.0 up to f5f7609
2014-09-17 13:39:13 +02:00
ce84d6107f
[FIX] point_of_sale: set journal as pos payment method on setting journal in the payment methods of a pos config when none is set.
2014-09-16 17:57:03 +02:00
56f2b7ae0f
[MERGE] forward port of branch saas-3 up to fdc6271
2014-09-12 18:53:48 +02:00
e948253b3a
[IMP] point_of_sale: field company_id on pos.config view
...
Move invisible field on bottom to avoid blank space in view if display journal, group or sequence field
2014-09-11 09:32:59 +02:00
57829ce3ec
[FIX] product,purchase,point_of_sale: force empty values for dropped fields
...
At 96f038a
2014-09-10 14:58:45 +02:00
c3c8276b0f
[FIX] point_of_sale: chrome was dropping the cookie when loading the company logo, resulting in an incorrect logo in multi-db setups.
2014-09-10 14:56:24 +02:00
3f5f76f246
[FIX] point_of_sale: fix some image chaching issues with the receipt logo. Using a random url at each fetch ensures that we don't get cached results
2014-09-10 14:56:24 +02:00
67ffbe00a4
[FIX] point_of_sale: chrome was dropping the cookie when loading the company logo, resulting in an incorrect logo in multi-db setups.
2014-09-10 14:34:58 +02:00
13bd2eaa3e
[FIX] point_of_sale: prevent the company logo from being cached by the browser by accessing it via a random URL
2014-09-10 13:52:04 +02:00
7cf5f0a8a8
[FIX] point_of_sale: display an error when trying to print a receipt on an outdated posbox
2014-09-09 16:17:26 +02:00
fac96241df
[I18N] Update 8.0 translations with latest changes from Launchpad
2014-09-08 19:04:25 +02:00
89e179971a
[FIX] point_of_sale: flush orders before closing the pos. This will help prevent users from closing the session with unflushed orders
2014-09-08 18:06:51 +02:00
a11b530b9b
[FIX] point_of_sale: activate on screen keyboard for user search
2014-09-08 18:06:51 +02:00
bde444c09d
[FIX] point_of_sale: prevent inexact payements when there is no cash payment method available as it will crash the backend
2014-09-08 18:06:51 +02:00
2a10394880
[FIX] point_of_sale: the self_checkout related fields are obsolete and should be removed, but we are too late in the release schedule to do so. Marking them as FIXME, to be removed for next major version
2014-09-08 18:06:51 +02:00
53cde4f7f4
[WIP] point_of_sale: checking for consistency between the user and the session's company
2014-09-08 18:06:51 +02:00
dc8e18ac04
[WIP] point_of_sale: refactor error popups in preparation of a multicompany-screwup prevention error popup
2014-09-08 18:06:51 +02:00
d32d120a0a
[MERGE] Forward-port of saas-5 up to 9ce08b7
2014-09-08 16:54:10 +02:00
fc5c53ca47
[FIX] point_of_sale: field type on bank statement line no longer exists
2014-09-05 15:59:43 +02:00
d9b739e8f6
[REF] Renamed files whose names contained whitespaces
2014-09-02 14:13:00 +02:00
18d365ce05
"[REVERT][FIX] point_of_sale: field date of report.pos.order should be a datetime"
...
This reverts commit 97d097a2af
2014-08-29 20:40:31 +02:00
8046b7367d
[MERGE] forward port of branch saas-5 up to 7e117b1
2014-08-28 16:51:11 +02:00
7e117b18a0
[MERGE] forward port of branch saas-3 up to ada9724
2014-08-28 16:21:27 +02:00
ada9724655
[MERGE] forward port of branch 7.0 up to 3509e15
2014-08-28 16:12:55 +02:00
8aca457e34
[IMP] Updated website urls on modules and info page
2014-08-26 21:40:18 +02:00
69cd13a084
[FIX] point_of_sale: incorrect sequences for orders
...
A new ir.sequence is generated at pos.config creation for the orders. However it was not used as the type was not set. The fallback was done on the general sequence.
In addition to the sequences being shared, it was not possible to create a pos.order in multicompany (no sequence found for user company, name was null).
Same issue for the pos.order.line.
This patch generates correctly pos.order and pos.order.line sequences at pos.config creation.
Instead of using the pos.config sequence to generate session number (not what this field was intended to), use the existing sequence for pos.session.
Remove company_id value on default pos.session sequence to make sure it's shared between companies and correctly set the prefix.
2014-08-26 16:33:58 +02:00
f6dceb2ef6
[IMP] point_of_sale: prevent multicompany configuration issues
...
If the pos.config is not properly configured for multicompany (e.g. using location belonging to another company), launching a session with this config may fail (access rights).
This prevents to configure an incorrect point of sale in the first place.
2014-08-26 16:15:22 +02:00
73fc6419a9
[FIX] point_of_sale: the order reference used the session sequence number wich was not unique accross sessions on different point_of_sales.
...
Now we are using the session id which is unique, but is less understandable
2014-08-26 12:38:35 +02:00
f1d4d8d86c
[IMP] point_of_sale: automatically update partners data when they are modified
2014-08-26 12:21:04 +02:00
f57787e07e
[IMP] Cleaning of reporting (group_by, filters), adding new favourites and default views, some renaming (py and xml files)
2014-08-26 11:56:49 +02:00
8b4c7d7655
[FIX] point_of_sale: the category list now uses less space when the categories don't have pictures, freeing some screen space on tablets
2014-08-25 14:31:44 +02:00
73546f70ca
[FIX] point_of_sale: generate bank statement with commerical partner
...
When a pos session is closed & confirmed, the account.move were generated with the commercial partner except for the bank statement which prevented automatic reconciliation.
This patch uses the commercial partner also for bank statement.
Fixes #1558 , #1764
2014-08-22 15:29:23 +02:00
5a5f811d23
[REVERT] commit 5e5c73e
...
Branch 8.0 is a **stable** branch. This mean no database schema
changes.
2014-08-22 13:59:22 +02:00
5e5c73e7ba
[IMP] Cleaning of reporting (group_by, filters), adding new favourites and default views, some renaming (py and xml files)
2014-08-22 09:49:09 +02:00
80d8532370
Forward port of branch saas-5 up to rev 4895281e
2014-08-22 09:12:14 +02:00
4895281e58
Forward port of branch saas-4 up to rev 15a3a2a
2014-08-21 18:17:35 +02:00
15a3a2a63a
Forward port of branch saas-3 up to 7bcefaf
2014-08-21 18:14:22 +02:00
7bcefaf232
Forward port of branch 7.0 up to 0ab88f5
2014-08-21 17:57:57 +02:00
2fd16b5552
[IMP] point_of_sale: add missing functionality necessary for the loyalty module
2014-08-21 12:19:04 +02:00
99ce17cfca
[FIX] point_of_sale: report, product_id of line is product_product
...
product_id column of pos_order_line is a product_product
the left join of l.product_id was done on product_template, instead of product_product
It worked as long as the ids product_product were the same as product_template. Meaning that, if you used variants, this report view was screwed.
2014-08-21 11:20:09 +02:00
d14297ac53
[FIX] better responsibilities on objects POS
2014-08-21 10:38:21 +02:00
0829afadd2
[FIX] point_of_sale: continuation of the session closing fix
2014-08-20 23:08:20 +02:00
62a8e5b457
[FIX] point_of_sale: partial fix for unclosable sessions
2014-08-20 22:24:21 +02:00
5dff035878
[MERGE] forward port of branch saas-5 up to 39bee35
2014-08-20 20:33:17 +02:00
1d85c667f7
[FIX] point_of_sale: correct SyntaxError
2014-08-20 20:24:09 +02:00
76a84ce2bf
[FIX] partner of order
2014-08-20 19:38:41 +02:00
c3131317d7
[MERGE] forward port of branch saas-4 up to ddef2dd
2014-08-20 17:57:22 +02:00
ddef2dd10a
[MERGE] forward port of branch saas-3 up to 8f13e83
2014-08-20 17:51:20 +02:00
8f13e8320e
[MERGE] forward port of branch 7.0 up to d0a0b7d
2014-08-20 17:45:05 +02:00
d421f9a365
[IMP] point_of_sale: track session logins
...
the pos session now keeps track of the session logins, and that number is
included in in the order reference. This prevents orders generated in parallely
created sessions from having the same reference, and also helps reduce fraud.
2014-08-20 15:13:46 +02:00
ffba505817
[FIX] point_of_sale: updated the tooltip for the to weight option to make it clearer that it is to be used with the hardware scale integration
2014-08-19 18:02:17 +02:00
3071af9b11
[FIX] point_of_sale: prevent changing the customer after printing the receipt
2014-08-19 17:55:46 +02:00
986f0e9d46
[FIX] point_of_sale: the receipt would not print correctly on first try
2014-08-19 17:15:14 +02:00
24df6dc8b2
[FIX] product, point_of_sale: add a display_default_code context option that can remove the internal reference (default code) from the displayed product name. Used in the point of sale to unclutter the receipt & GUI
2014-08-18 14:51:15 +02:00
Christophe Simonis
Sylvain LE GAL
Yenthe666
Frédéric van der Essen
Olivier Dony
Aaron Bohy
Denis Ledoux
Goffin Simon
Martin Trigaux
Antoine Huvelle
Nicolas Seinlet
Alexis de Lattre
Frédéric Van der Essen
Josse Colpaert
Fabrice Henrion
Mario Arias Badila
Frederic van der Essen
Simon Lejeune
Ravi Gohil
David Monjoie
Niels Huylebroeck
Martin Trigaux
dhr-odoo
Fabien Pinckaers
qdc
Antony Lesuisse