/* Invoice-status recolour. Loaded unconditionally on every admin and
 * every customer page so the franchisee-facing palette is consistent
 * wherever an invoice status pill appears (lists, kanban widgets, detail
 * pages, the customer portal /clients/invoices, etc.).
 *
 * The .invoice-status-N class is emitted by Perfex's
 * application/helpers/invoices_helper.php:199 — N is the status integer
 * from Invoices_model::STATUS_* constants.
 *
 * Palette (per the franchisor's spec):
 *   1 UNPAID  → "Em Aberto"  / yellow
 *   2 PAID    → "Paga"       / green
 *   4 OVERDUE → "Em Atraso"  / red
 *
 * The text relabelling lives in the module's language files
 * (invoice_status_unpaid / _paid / _overdue keys).
 */

.invoice-status-1.label,
.invoice-status-1               { background-color: #f0ad4e !important; color: #fff !important; }   /* yellow */

.invoice-status-2.label,
.invoice-status-2               { background-color: #5cb85c !important; color: #fff !important; }   /* green */

.invoice-status-4.label,
.invoice-status-4               { background-color: #d9534f !important; color: #fff !important; }   /* red */