Hi,

Is it possible to add those tag for infocom notification model :

- ##infocom.shortentity## : Only child entity like in ticket notification
- ##infocom.item.serialnumber## : To see serial number's item
- ##infocom.item.type## : different from ##infocom.itemtype## by giving type from item (like Server, Laptop, Switch ...)

Thanks everyone !

Hello

It would be useful to create a process which take license / device /computer / generic object / Phone / Simcard associated to user and create a form allowing to check the box and create automatically a ticket for user departure.

Useful for Human Resources and IT and Logistic to delete account and all account linked to the user with his material

Either make it easier to use a single entity or add a configuration option for it.

Hello

I would be useful to add the possibility to transfer a task in the planning to another planning.

Ex> I put a task on my planning and i would like to move it to servicedesk calendar

Default is GLPI combines an applicant, an observer and assign a.

Hello

It would be useful to add possibility to extract the list of users with their departments to csv or slk

Hello

It would be great if you could add [ ] in request to exclude or insert different requests.

It's would be great to have a link to an hardware database website for each asset model.

For example, everymac.com gives all needed informations for a mac, depending on it's model.

http://www.everymac.com/systems/apple/macbook_pro/specs/macbook_pro_1.67.html

In Order Management Plugin, we'd like to have a field for Accounting Assignment that could be used when printing purchase order. We impose to all our suppliers to clearly indicate on their invoices our accounting assignment so as to ease the job of our accounting departement when resgistering invoices.

Moreover, we would like to be able to specify accounting assignment for each purchase order lines, if needed: a single order with separate lines for software license, software maintenance, hardware, hardware maintenance, system integration service and shipping fees would require as many as sic different accounting assignement (one per line) as those lines obey different accounting rules.

We could also have a single order having lines paid for by a budget and lines paid for by another.

Have such purchase order accounting assignment and purchase order line accounting assignment (default value = PO accounting assignment) would ease up the job of accounting (all the more true if it has been outsourced...)

Hi ! Can you help me please! I have problems with GLPI. I can´t see statistics about task solved the technical