Ich habe auf die neueste Magento2 ver aktualisiert. 2.1.0-RC2 Installierte Form Magento GIT Branche: 2.1Magento2 Kann Rechnung nicht erstellen Problem
wenn ich versuche, Rechnung zu erstellen daraus Admin-Fehler aus:
[2016.06.14 09.53.16] main.CRITICAL: Ausnahme 'PDOException' mit Nachricht 'SQLSTATE [42S22]: Spalte nicht gefunden: 1054 Unbekannte Spalte' base_grand_total 'in' Feldliste '' in/var/www/magento2/Hersteller/magento/zendframework1/library/Zend/Db/Statement/Pdo .php: 228
Nächste Ausnahme 'Zend_Db_Statement_Exception' mit der Meldung ‚SQLSTATE [42S22]: Column nicht gefunden: 1054 Unknown column 'base_grand_total' in 'Feldliste', query wurde: INSERT INTO sales_invoice_grid (entity_id, increment_id, state, store_id, store_name, order_id, order_increment_id, order_created_at, customer_name, customer_email, customer_group_id, payment_method, store_currency_code, order_currency_code, base_currency_code, global_currency_code, billing_name, billing_address, shipping_address, shipping_information, subtotal, shipping_and_handling, base_grand_total, grand_total, created_at, updated_at) SELECT sales_invoice.entity_id AS entity_id, sales_invoice.increment_id AS increment_id, sales_invoice.stat AS state, sales_invoice.store_id AS store_id, sales_order.store_name AS store_name, sales_invoice.order_id AS order_id, sales_order.increment_id AS order_increment_id, sales_order.created_at AS order_created_at, TRIM (CONCAT_WS (‘‘, IF (sales_order. customer_firstname <> '', sales_order. customer_firstname, NULL), IF (sales_order. customer_lastname <> '', sales_order. customer_lastname, NULL))) AS customer_name, sales_order.customer_email AS customer_email, sales_order.customer_group_id AS customer_group_id, sales_order_payment.method AS payment_method, sales_invoice.store_currency_code AS store_currency_code, sales_invoice.order_currency_code AS order_currency_code, sales_invoice.base_currency_code AS base_currency_code, sales_invoice.global_currency_code AS global_currency_code, TRIM (CONCAT_WS (‘‘, IF (sales_billing_address. firstname <> '', sales_billing_address. firstname, NULL), IF (sales_billing_address. lastname <> '', sales_billing_address. lastname, NULL))) AS billing_name, TRIM (CONCAT_WS (‘‘, IF (sales_billing_address. street <> '', sales_billing_address. street, NULL), IF (sales_billing_address. city <> '', sales_billing_address. city, NULL), IF (sales_billing_address. region <> '', sales_billing_address. region, NULL), IF (sales_billing_address. postcode <> '', sales_billing_address. postcode, NULL))) AS billing_address, TRIM (CONCAT_WS (‘‘, IF (sales_shipping_address. street <> '', sales_shipping_address. street, NULL), IF (sales_shipping_address. city <> '', sales_shipping_address. city, NULL), IF (sales_shipping_address. region <> '', sales_shipping_address. region, NULL), IF (sales_shipping_address.postcode <> '', sales_shipping_address. postcode, NULL))) als shipping_address, sales_order.shipping_description shipping_information AS, AS sales_order.base_subtotal subtotal, sales_order.base_shipping_amount shipping_and_handling AS, AS sales_invoice.base_grand_total base_grand_total, sales_invoice.grand_total grand_total AS, AS sales_invoice.created_at created_at, sales_invoice.updated_at AS updated_at FROM sales_invoice LEFT JOIN sales_order ON sales_invoice.order_id = sales_order.entity_id LEFT JOIN sales_order_address AS sales_shipping_address sales_invoice.shipping_address_id ON = sales_shipping_address.entity_id LEFT JOIN sales_order_address AS sales_billing_address sales_invoice.billing_address_id ON = sales_billing _address.entity_id LEFT JOIN sales_order_payment ON sales_invoice.order_id = sales_order_payment.parent_id WHERE (sales_invoice.entity_id = '8') auf DUPLICATE KEY UPDATE entity_id = VALUES (entity_id), increment_id = VALUES (increment_id), state = VALUES (state), store_id = VALUES (store_id), store_name = VALUES (store_name), order_id = VALUES (order_id), order_increment_id = VALUES (order_increment_id), order_created_at = VALUES (order_created_at), customer_name = VALUES (customer_name), customer_email = VALUES (customer_email), customer_group_id = WERTE (customer_group_id), payment_method = VALUES (payment_method), store_currency_code = VALUES (store_currency_code), order_currency_code = VALUES (order_currency_code), base_currency_code = VALUES (base_currency_code), global_currency_code = VALUES (global_currency_code), billing_name = VALUES (billing_name), billing_address = VALUES (billing_address), shipping_address = VALUES (shipping_address), shipping_information = VALUES (shipping_information), subtotal = VALUES (subtotal), shipping_and_handling = VALUES (shipping_and_handling), base_grand_total = VALUES (base_grand_total), grand_total = VALUES (grand_total), created_at = VALUES (created_at), updated_at = VALUES (updated_at)‘in /var/www/magento2/vendor/magento/zendframework1/library/Zend/Db/Statement/Pdo.php:235
nach dieser SQL ausgeführt wird: ** ALTER TABLE 'sales_invoice_grid' ADD' base_grand_total' DECIMAL (12, 4) NOT NULL AFTER 'grand_total'; ** es funktioniert, aber ist diese richtige Weg, dies zu lösen ? –
Ich hatte das gleiche Problem nach einem Upgrade von 2.0.1 heute, das hat es auch für mich gelöst. Es war jedoch bei der Bestellung, nicht beim manuellen Erstellen einer Rechnung. Nach den oben genannten SQL-Befehlen könnten Befehle zwar Platz haben, aber ich habe jetzt ernsthafte Zweifel an der Integrität der db. –