{"action":"closed","issue":{"url":"https://api.github.com/repos/dowe/Project2/issues/5","labels_url":"https://api.github.com/repos/dowe/Project2/issues/5/labels{/name}","comments_url":"https://api.github.com/repos/dowe/Project2/issues/5/comments","events_url":"https://api.github.com/repos/dowe/Project2/issues/5/events","html_url":"https://github.com/dowe/Project2/issues/5","id":85089986,"number":5,"title":"[ASP]Rechnungen werden u.U. nicht angezeigt","user":{"login":"dowe","id":5549127,"avatar_url":"https://avatars.githubusercontent.com/u/5549127?v=3","gravatar_id":"","url":"https://api.github.com/users/dowe","html_url":"https://github.com/dowe","followers_url":"https://api.github.com/users/dowe/followers","following_url":"https://api.github.com/users/dowe/following{/other_user}","gists_url":"https://api.github.com/users/dowe/gists{/gist_id}","starred_url":"https://api.github.com/users/dowe/starred{/owner}{/repo}","subscriptions_url":"https://api.github.com/users/dowe/subscriptions","organizations_url":"https://api.github.com/users/dowe/orgs","repos_url":"https://api.github.com/users/dowe/repos","events_url":"https://api.github.com/users/dowe/events{/privacy}","received_events_url":"https://api.github.com/users/dowe/received_events","type":"User","site_admin":false},"labels":[{"url":"https://api.github.com/repos/dowe/Project2/labels/bug","name":"bug","color":"fc2929"},{"url":"https://api.github.com/repos/dowe/Project2/labels/enhancement","name":"enhancement","color":"84b6eb"},{"url":"https://api.github.com/repos/dowe/Project2/labels/help%20wanted","name":"help wanted","color":"159818"},{"url":"https://api.github.com/repos/dowe/Project2/labels/question","name":"question","color":"cc317c"}],"state":"closed","locked":false,"assignee":null,"milestone":null,"comments":1,"created_at":"2015-06-04T13:02:24Z","updated_at":"2015-06-07T10:51:44Z","closed_at":"2015-06-07T10:51:44Z","body":"Wird die DB neu erzeugt und der Server wird gestartet, wenn schon Rechnungen vorhanden sind so werden diese nicht angezeigt, da der Pfad nur bei neuerzeugten Rechnungen in die DB geschrieben wird.\n\nLösungsvorschläge:\n- Bei DB Init alle PDFs löschen\n- Bei Server Start alle schon vorhandenen PDF erneut in DB schreiben, falls sie noch nicht vorhanden sind.\n\nWas wäre am Besten?"}}