From d359b76209a4271f346496207932bf0799becc95 Mon Sep 17 00:00:00 2001
From: Paul van Tilburg <paul@mozcode.nl>
Date: Sun, 16 Jun 2013 23:29:33 +0200
Subject: [PATCH] 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).
---
 stoptime.rb | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/stoptime.rb b/stoptime.rb
index fba20c3..75b6b89 100644
--- a/stoptime.rb
+++ b/stoptime.rb
@@ -2238,7 +2238,9 @@ module StopTime::Views
         end
         tbody do
           invoices.each do |invoice|
-            tr do
+            due_class = invoice.past_due? ? "warning" : ""
+            due_class = "error" if invoice.way_past_due?
+            tr(:class => due_class) do
               td do
                 a invoice.number,
                   :href => R(CustomersNInvoicesX,