The problem

The default /my/invoices page only shows a flat list with no real filters. There's no quick way to keep just the overdue ones, or this month's only. Sorting is limited and the layout breaks down past 50 invoices. Customers email your accounting team for things they should self-serve in 5 seconds.

The solution

Portal Account Client embeds Odoo's webclient inside the portal so your customers benefit from the same UX as your internal users - sorting, grouping, filtering, full-text search. Works for customer invoices and vendor bills with the same slick UI, with zero extra ACL to maintain.

Modernised list view

Customer invoices and vendor bills, both rendered in the same embedded backend grid. Sortable columns, sticky header, paginated server-side.

Advanced filters

Open, paid, overdue, reversed, by month, by partner - one click each. Group by state, salesperson, partner or month for instant aggregation.

Transparent redirect

/my/invoices and /my/invoices/page/N are transparently redirected to the new view. No setup, no broken bookmarks, no migration.

Full Odoo flow preserved

PDF download, online payment, follow-up reminders, chatter - everything still works. Just the list page is upgraded.

Zero-config security

Relies on standard account portal rules. No new ACL to maintain, no surprise data leak. A portal user only ever sees their own partner's invoices.

Read-only by nature

No modifications to your accounting flow, no migration, no schema change. Install, forget, deliver value to your customers from day one.

About EASI SOFT

Make it Easi with Odoo!