mozcode
/
stoptime
1
0
Fork 0
Code Issues 25 Pull Requests Releases Wiki Activity

added comment to ticket 1342088736_highlight-invoices-that-are-past-due-in-the-invoices-list_938

This commit is contained in:
Paul van Tilburg 2013-06-16 23:29:33 +02:00
parent 7c4105a523
commit 8496e60457
1 changed files with 8 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

8
1342088736_highlight-invoices-that-are-past-due-in-the-invoices-list_938/COMMENT_1371418220_paul@mozcode.nl Normal file
View File

@ -0,0 +1,8 @@
commit d359b76209a4271f346496207932bf0799becc95
Author: Paul van Tilburg <paul@mozcode.nl>
Date: Sun Jun 16 23:29:33 2013 +0200
Color invoice list rows based on due status (refs: #b4b365)
What remains is to remove the hardcoding of 30 days. This should be moved
to the config and Customer model (and then also be used in the template).