stoptime/1342088736_highlight-invoices-that-are-past-due-in-the-invoices-list_938/COMMENT_1371418220_paul@mozcode.nl

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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).