ODOO'S FUNCTION
In Odoo, the standard functionality does not provide a direct way to display the gap between a Bill and its corresponding Purchase Order (PO). While users can manually compare the amounts on Bills and POs, there is no automatic calculation or field that highlights discrepancies.
CLUEDOO'S FUNCTION
On Bill & PO, this module converts gap amounts to multicurrency:
1️⃣ GAP in PO Currency
2️⃣ GAP in Company Currency
3️⃣ GAP in IFRS Currency
1. Create a Purchase Order > fill the information > now you have GAP in PO currency - GAP in company currency - GAP in IFRS currency |  |
2. They also appear in vendor bills and calculate all draft and posted bills |  |