{"action":"closed","issue":{"url":"https://api.github.com/repos/nacho270/GTL/issues/50","repository_url":"https://api.github.com/repos/nacho270/GTL","labels_url":"https://api.github.com/repos/nacho270/GTL/issues/50/labels{/name}","comments_url":"https://api.github.com/repos/nacho270/GTL/issues/50/comments","events_url":"https://api.github.com/repos/nacho270/GTL/issues/50/events","html_url":"https://github.com/nacho270/GTL/issues/50","id":153364168,"number":50,"title":"Ajuste en Mail de Envio de Factura en Sistema B","user":{"login":"diejavrom","id":11740282,"avatar_url":"https://avatars.githubusercontent.com/u/11740282?v=3","gravatar_id":"","url":"https://api.github.com/users/diejavrom","html_url":"https://github.com/diejavrom","followers_url":"https://api.github.com/users/diejavrom/followers","following_url":"https://api.github.com/users/diejavrom/following{/other_user}","gists_url":"https://api.github.com/users/diejavrom/gists{/gist_id}","starred_url":"https://api.github.com/users/diejavrom/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/diejavrom/subscriptions","organizations_url":"https://api.github.com/users/diejavrom/orgs","repos_url":"https://api.github.com/users/diejavrom/repos","events_url":"https://api.github.com/users/diejavrom/events{/privacy}","received_events_url":"https://api.github.com/users/diejavrom/received_events","type":"User","site_admin":false},"labels":[{"url":"https://api.github.com/repos/nacho270/GTL/labels/no_facturado","name":"no_facturado","color":"fbca04"}],"state":"closed","locked":false,"assignee":{"login":"nacho270","id":9683100,"avatar_url":"https://avatars.githubusercontent.com/u/9683100?v=3","gravatar_id":"","url":"https://api.github.com/users/nacho270","html_url":"https://github.com/nacho270","followers_url":"https://api.github.com/users/nacho270/followers","following_url":"https://api.github.com/users/nacho270/following{/other_user}","gists_url":"https://api.github.com/users/nacho270/gists{/gist_id}","starred_url":"https://api.github.com/users/nacho270/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/nacho270/subscriptions","organizations_url":"https://api.github.com/users/nacho270/orgs","repos_url":"https://api.github.com/users/nacho270/repos","events_url":"https://api.github.com/users/nacho270/events{/privacy}","received_events_url":"https://api.github.com/users/nacho270/received_events","type":"User","site_admin":false},"milestone":null,"comments":1,"created_at":"2016-05-06T02:06:02Z","updated_at":"2016-05-07T17:26:04Z","closed_at":"2016-05-07T17:26:03Z","body":"Se pide hacer los siguientes ajustes en el mail de envío de FC en el sistema B:\r\n\r\n- Asunto: actualmente dice \"Factura N° [NRO_FACTURA]\" se debe cambiar por \"Importe Rto N° [NRO_REMITO]\"\r\n- Cuerpo del mail: cambiar la frase que dice \"..adjuntamos la Factura N° [NRO_FACTURA]\". por \"adjuntamos importe correspondiente al remito N° [NRO_REMITO].\"\r\n- Nombre del adjunto: actualmente el nombre del archivo es \"factura_[NRO_FACTURA].pdf\" cambiar por \"importe_[NRO_FACTURA].pdf\"\r\n\r\n"}}