<%= t('employee_salary_report') %>

<%= t('payslip_for') %> <%= @monthly_payslips.first.active_or_archived_employee.full_name %> on <%= @salary_date %>

• <%= t('payslip_generated_for') %> <%= @monthly_payslips.first.active_or_archived_employee.full_name %>

• <%= t('salary') %>:
<% @monthly_payslips.each do |mp| %> <% unless mp.payroll_category.is_deduction == true %>
• <%= mp.payroll_category.name %>
  <%= @currency_type %> <%="%.2f" %mp.amount.to_f %>
<% end %> <% end %> <% unless @individual_payslips.empty? %> <% @individual_payslips.each do |pc| %> <%if pc.is_deduction == false %>
• <%= pc.name %>
  <%= @currency_type %> <%="%.2f" %pc.amount %>
<% end %> <% end %> <% end %>
• <%= t('total_salary') %>
  <%= @currency_type %> <%="%.2f" %@salary[:net_non_deductionable_amount] %>

• <%= t('deductions') %>:
<% @monthly_payslips.each do |mp| %> <% unless mp.payroll_category.is_deduction == false %>
• <%= mp.payroll_category.name %>
  <%= @currency_type %> <%="%.2f" %mp.amount.to_f %>
<% end %> <% end %> <% unless @individual_payslips.empty? %> <% @individual_payslips.each do |pc| %> <%if pc.is_deduction == true %>
• <%= pc.name %>
  <%= @currency_type %> <%="%.2f" % pc.amount %>
<% end %> <% end %> <% end %>
• <%= t('total_deductions') %>
  <%= @currency_type %> <%="%.2f" %@salary[:net_deductionable_amount] %>

• <%= t('total') %>:
• <%= t('net_salary') %>
  <%= @currency_type %> <%="%.2f" %@salary[:net_amount]%>