[Feat][BE}: expense adjust approval flow get rid approval manager change to head area and add business unit vice president approval
See merge request mbugroup/lti-api!159
- Added FIFO service integration in the adjustments module to manage stockable and usable items for adjustments.
- Created a new repository for adjustment stocks to handle database operations.
- Enhanced the adjustment service to track stock adjustments using FIFO logic for both increase and decrease operations.
- Updated product warehouse DTOs and repositories to include project flock information.
- Implemented FIFO logic in the transfer module to manage stock transfers between warehouses.
- Added integration tests for FIFO operations in stock transfers, ensuring correct stock consumption and replenishment.
- Implement CreateOne for stock transfer with multi-delivery and validation
- Preload warehouse, location, and area relations in transfer response
- Add audit log for transfer
- Improve transaction handling and error management
- Implement CreateOne for stock transfer with multi-delivery and validation
- Preload warehouse, location, and area relations in transfer response
- Add audit log for transfer
- Improve transaction handling and error management
- Build stock transfer API with nested details, deliveries, and items
- Extend DB schema for stock transfers
- Implement validation for transfer request and stock
- Prepare/implement transfer audit log structure
- Preload all relations for complete response
- Update DTOs for nested response
- Remove redundant root fields, use relation objects
aguhh18