[UPDT] BASE: Updated load data function by adding additional json file to load data
This commit is contained in:
@@ -1515,5 +1515,110 @@
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"max_income": Infinity,
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"tax_rate": 37.0
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}
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},
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{
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"model": "payroll.reimbursement",
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"pk": 1,
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"fields": {
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"created_at": "2024-09-21T08:42:06.139Z",
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"created_by": 1,
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"modified_by": 1,
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"is_active": true,
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"title": "Reimbursment For Travel",
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"type": "reimbursement",
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"employee_id": 11,
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"allowance_on": "2024-09-01",
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"attachment": "payroll/reimbursements/Passport_yHUaQ2e.pdf",
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"ad_to_encash": 0.0,
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"cfd_to_encash": 0.0,
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"bonus_to_encash": 0,
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"amount": 2000.0,
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"status": "requested",
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"description": "Request for travels amount reimbursment"
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}
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},
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{
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"model": "payroll.reimbursement",
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"pk": 2,
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"fields": {
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"created_at": "2024-10-15T04:38:48.945Z",
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"created_by": 1,
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"modified_by": 1,
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"is_active": true,
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"title": "Transportation Cost",
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"type": "reimbursement",
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"employee_id": 28,
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"allowance_on": "2024-10-17",
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"attachment": "payroll/reimbursements/Multiple_Approvals_1Q5Ce9r.png",
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"ad_to_encash": 0.0,
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"cfd_to_encash": 0.0,
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"bonus_to_encash": 0,
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"amount": 100.0,
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"status": "requested",
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"description": "Transportation cost for client meeting (taxi fare to and from office to clientÆs location)."
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}
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},
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{
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"model": "payroll.reimbursement",
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"pk": 3,
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"fields": {
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"created_at": "2024-10-15T04:39:28.342Z",
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"created_by": 1,
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"modified_by": 1,
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"is_active": true,
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"title": "Conference registratio",
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"type": "reimbursement",
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"employee_id": 19,
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"allowance_on": "2024-10-18",
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"attachment": "payroll/reimbursements/Cosec_TgVWkpp.png",
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"ad_to_encash": 0.0,
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"cfd_to_encash": 0.0,
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"bonus_to_encash": 0,
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"amount": 1200.0,
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"status": "requested",
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"description": "Conference registration fee for DjangoCon 2024 (online workshop)."
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}
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},
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{
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"model": "payroll.reimbursement",
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"pk": 4,
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"fields": {
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"created_at": "2024-10-15T04:39:56.670Z",
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"created_by": 1,
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"modified_by": 1,
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"is_active": true,
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"title": "Lunch with client",
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"type": "reimbursement",
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"employee_id": 22,
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"allowance_on": "2024-10-15",
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"attachment": "payroll/reimbursements/Mutliple_Approval_Form_gcX4pnl.png",
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"ad_to_encash": 0.0,
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"cfd_to_encash": 0.0,
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"bonus_to_encash": 0,
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"amount": 300.0,
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"status": "requested",
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"description": "Lunch with client (meal expenses incurred during project discussion with ABC Corp)."
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}
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},
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{
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"model": "payroll.reimbursement",
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"pk": 5,
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"fields": {
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"created_at": "2024-10-15T04:40:31.350Z",
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"created_by": 1,
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"modified_by": 1,
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"is_active": true,
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"title": "Software license",
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"type": "reimbursement",
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"employee_id": 19,
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"allowance_on": "2024-10-15",
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"attachment": "payroll/reimbursements/Horilla_2_PLf7NkW.png",
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"ad_to_encash": 0.0,
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"cfd_to_encash": 0.0,
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"bonus_to_encash": 0,
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"amount": 2500.0,
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"status": "requested",
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"description": "Software license for Sublime Text (1-year subscription for team development)."
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}
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}
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]
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