@foreach (\App\Enums\InvoiceStatus::cases() as $status) @if (! $status->isReadyToApprove() && ! $status->isRejected()) @php $statusCount = $ancillaryCosts->where('status', $status)->count(); $isActiveStatus = request('status') == $status->value; @endphp

@if ($statusCount == 0 || $isActiveStatus) {{ $status->label() }} : {{ convertToFarsi($statusCount) }} @else {{ $status->label() }} : {{ convertToFarsi($statusCount) }} @endif

@endif @endforeach

@foreach ($ancillaryCosts as $ancillaryCost) @endforeach

{{ __('Number') }}	{{ __('Doc Number') }}	{{ __('Invoice Number') }}	{{ __('Cost Type') }}	{{ __('Date') }}	{{ __('Amount') }} ({{ config('amir.currency') ?? __('Rial') }})	{{ __('Status') }}	{{ __('Action') }}
{{ $ancillaryCost->number }}	@can('documents.show') @if ($ancillaryCost->document_id)   {{ formatDocumentNumber($ancillaryCost->document->number) ?? '' }} @endif @else {{ formatDocumentNumber($ancillaryCost->document->number) ?? '' }} @endcan	{{ formatDocumentNumber($ancillaryCost->invoice->number) ?? '' }}	{{ $ancillaryCost->type->label() }}	{{ formatDate($ancillaryCost->date) }}	{{ formatNumber($ancillaryCost->amount) }}	{{ $ancillaryCost->status?->label() ?? '' }}	{{ __('Show') }} @can('ancillary-costs.approve') @if ($ancillaryCost->changeStatusValidation['allowed']) {{ __($ancillaryCost->status?->isApproved() ? 'Unapprove' : 'Approve') }} @else {{ $ancillaryCost->status?->isApproved() ? __('Unapprove') : __('Approve') }} @endif @endcan @if ($ancillaryCost->editDeleteStatus['allowed']) @if (!$ancillaryCost->status->isApproved()) {{ __('Edit') }} @csrf @method('DELETE') {{ __('Delete') }} @else {{ __('Edit') }} {{ __('Delete') }} @endif @else {{ __('Edit') }} {{ __('Delete') }} @endif

@if (request('status') !== null) @endif {{ $ancillaryCosts->withQueryString()->links() }}