🔧 Comprehensive Database Fix...

Step 1: Cleaning up existing vendors table/view

Step 2: Creating vendors view

Step 3: Fixing foreign key constraints

Step 4: Setting up workflow rules

Step 5: Setting up test users

🔍 Final Verification

✅ Vendors view: 0 records accessible

✅ Vendors_main table: 68 records

✅ Active workflow rules: 6

✅ User roles: admin(4) (4) hod(2) finance(2) procurement(2) md(1)

✅ Active categories: 5

✅ Vendors view: Properly read-only (inserts correctly blocked)

Robust Database Fix Results

🔧 Robust Database Fix Results

✅ Successfully Applied Fixes:

✅ Disabled foreign key checks temporarily

✅ Re-enabled foreign key checks

✅ No foreign keys referencing 'vendors' found

✅ Created 6 workflow rules

✅ Created 4 test users with proper roles

✅ Activated 0 procurement categories

❌ Errors Encountered:

❌ Error cleaning up vendors: SQLSTATE[42000]: Syntax error or access violation: 1064 You have an error in your SQL syntax; check the manual that corresponds to your MySQL server version for the right syntax to use near 'WHERE Table_type = 'VIEW'' at line 1

❌ Error creating vendors view: SQLSTATE[42S01]: Base table or view already exists: 1050 Table 'vendors' already exists

📊 System Status

Total Fixes Applied: 6

Errors: 2

Status: ⚠️ Some issues need attention

🚀 Next Steps:

Run Complete System Test Test Request Form Test Approval Dashboard Manage Workflows

🔑 Test User Credentials

Password for all test users: password123

test.hod - Department Head (for first-level approvals)
test.finance - Finance Manager (for financial approvals)
test.procurement - Procurement Officer (for procurement reviews)
test.md - Managing Director (for final approvals)

💡 Testing Workflow:

Create a procurement request with different amounts
Login as different users to test approval flow
Verify workflow rules work correctly
Test file uploads and attachments

⚠️ Some issues detected.
Please review the errors above and contact support if needed.