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diff --git a/account_invoice_check_total/README.rst b/account_invoice_check_total/README.rst
@@ -0,0 +1,89 @@
+===========================
+Account Invoice Check Total
+===========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/12.0/account_invoice_check_total
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_check_total
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/95/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Add a Verification Total field on vendor bills.
+
+The user enters the taxes included invoice total as printed on the vendor bill,
+then enters the invoice lines and taxes.
+
+The system then checks the total computed by Odoo is the same as the verification total.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+The setting **Check Total on Vendor Bills** needs to be checked.
+This can be done as follows:
+
+ * on the Access Rights (Technical Settings) of the user
+ * on the Invoicing Settings inside of the section *Supplier Payments*
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_check_total%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Acsone SA/NV
+
+Contributors
+~~~~~~~~~~~~
+
+* Thomas Binsfeld <thomas.binsfeld@acsone.eu>
+* Raf Ven <raf.ven@dynapps.be>
+* Andrea Stirpe <a.stirpe@onestein.nl>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/12.0/account_invoice_check_total>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_invoice_check_total/__init__.py b/account_invoice_check_total/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/account_invoice_check_total/__manifest__.py b/account_invoice_check_total/__manifest__.py
@@ -0,0 +1,18 @@
+# Copyright 2016 Acsone SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Invoice Check Total",
+    "summary": """
+        Check if the verification total is equal to the bill's total""",
+    "version": "13.0.1.0.0",
+    "website": "https://github.com/OCA/account-invoicing",
+    "author": "Acsone SA/NV,Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "depends": ["account"],
+    "data": [
+        "security/account_invoice_security.xml",
+        "views/res_config_settings.xml",
+        "views/account_invoice.xml",
+    ],
+}
diff --git a/account_invoice_check_total/i18n/account_invoice_check_total.pot b/account_invoice_check_total/i18n/account_invoice_check_total.pot
@@ -0,0 +1,60 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_check_total
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_check_total
+#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total
+#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
+#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total
+msgid "Check Total on Vendor Bills"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
+msgid "Check whether the total computed amount is the same as the verification total"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model:ir.model,name:account_invoice_check_total.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
+msgid "If you check this box, the system verifies that the total computed amount is the same as the verification total."
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model:ir.model,name:account_invoice_check_total.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: code:addons/account_invoice_check_total/models/account_invoice.py:48
+#, python-format
+msgid "Please verify the price of the invoice!\n"
+"                        The total amount (%s) does not match                        the Verification Total amount (%s)!\n"
+"There is a difference of %s"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_invoice__check_total_display_difference
+msgid "Total Difference"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_invoice__check_total
+msgid "Verification Total"
+msgstr ""
+
diff --git a/account_invoice_check_total/i18n/ar.po b/account_invoice_check_total/i18n/ar.po
@@ -0,0 +1,70 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_check_total
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
+"Language: ar\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_invoice_check_total
+#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total
+#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
+#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total
+msgid "Check Total on Vendor Bills"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
+msgid ""
+"Check whether the total computed amount is the same as the verification total"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model:ir.model,name:account_invoice_check_total.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that the total computed amount is "
+"the same as the verification total."
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model:ir.model,name:account_invoice_check_total.model_account_invoice
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. module: account_invoice_check_total
+#: code:addons/account_invoice_check_total/models/account_invoice.py:48
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"                        The total amount (%s) does not "
+"match                        the Verification Total amount (%s)!\n"
+"There is a difference of %s"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_invoice__check_total_display_difference
+msgid "Total Difference"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_invoice__check_total
+msgid "Verification Total"
+msgstr ""
diff --git a/account_invoice_check_total/i18n/bg.po b/account_invoice_check_total/i18n/bg.po
@@ -0,0 +1,69 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_check_total
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
+"Language: bg\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_check_total
+#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total
+#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
+#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total
+msgid "Check Total on Vendor Bills"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
+msgid ""
+"Check whether the total computed amount is the same as the verification total"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model:ir.model,name:account_invoice_check_total.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that the total computed amount is "
+"the same as the verification total."
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model:ir.model,name:account_invoice_check_total.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_invoice_check_total
+#: code:addons/account_invoice_check_total/models/account_invoice.py:48
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"                        The total amount (%s) does not "
+"match                        the Verification Total amount (%s)!\n"
+"There is a difference of %s"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_invoice__check_total_display_difference
+msgid "Total Difference"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_invoice__check_total
+msgid "Verification Total"
+msgstr ""
diff --git a/account_invoice_check_total/i18n/bs.po b/account_invoice_check_total/i18n/bs.po
@@ -0,0 +1,70 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_check_total
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_check_total
+#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total
+#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
+#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total
+msgid "Check Total on Vendor Bills"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
+msgid ""
+"Check whether the total computed amount is the same as the verification total"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model:ir.model,name:account_invoice_check_total.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that the total computed amount is "
+"the same as the verification total."
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model:ir.model,name:account_invoice_check_total.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_invoice_check_total
+#: code:addons/account_invoice_check_total/models/account_invoice.py:48
+#, python-format
+msgid ""
+"Please verify the price of the invoice!\n"
+"                        The total amount (%s) does not "
+"match                        the Verification Total amount (%s)!\n"
+"There is a difference of %s"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_invoice__check_total_display_difference
+msgid "Total Difference"
+msgstr ""
+
+#. module: account_invoice_check_total
+#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_invoice__check_total
+msgid "Verification Total"
+msgstr ""