我已更新到最新的Magento2版本。 2.1.0-RC2 安装形式Magento的GIT科:2.1Magento2无法创建发票问题
,当我尝试创建发票从管理扔错误:
[2016年6月14日9时53分16秒] main.CRITICAL:异常'PDOException'带有消息'SQLSTATE [42S22]:未找到列:1054/var/www/magento2/vendor/magento/zendframework1/library/Zend/Db/Statement/Pdo'字段列表'中的未知列'base_grand_total' .PHP:228
接着异常 'Zend_Db_Statement_Exception' 与消息“SQLSTATE [42S22]:柱未找到:1054未知列 '' 中 '字段列表base_grand_total',查询被: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.state 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)))AS shipping_address
,sales_order.shipping_description AS shipping_information
,sales_order.base_subtotal AS subtotal
,sales_order.base_shipping_amount AS shipping_and_handling
,sales_invoice.base_grand_total AS base_grand_total
,sales_invoice.grand_total AS grand_total
,sales_invoice.created_at AS 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
ON sales_invoice.shipping_address_id = sales_shipping_address.entity_id LEFT JOIN sales_order_address
AS sales_billing_address
ON sales_invoice.billing_address_id = 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')ON DUPLICATE密钥更新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
= VALUES(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(在/var/www/magento2/vendor/magento/zendframework1/library/Zend/Db/Statement/Pdo.php:235 updated_at
)”
运行该SQL后:** ALTER TABLE'sales_invoice_grid'加上'base_grand_total' DECIMAL(12,4)NOT NULL AFTER'grand_total'; ** 它的工作原理,但要解决这个这个正确的方法? –
我今天从2.0.1升级后有同样的问题,这也解决了我的问题。但是,它是在下订单时,而不是在手动创建发票时。上述SQL命令的命令可能是地方之后,但我现在严重怀疑db的完整性。 –