Highlight invoices that are past due in the invoices list #38

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opened 2020-04-12 12:25:03 +02:00 by paul · 1 comment

paul commented

2020-04-12 12:25:03 +02:00

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(Imported from Ticgit issue b4b365.)

*(Imported from Ticgit issue b4b365.)*

paul added the

enhancement

label 2020-04-12 12:25:03 +02:00

paul commented

2020-04-12 12:25:37 +02:00

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Color invoice list rows based on due status.

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).

Referred to by commit d359b76209.

Color invoice list rows based on due status. 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). Referred to by commit d359b76209a4271f346496207932bf0799becc95.