diff --git a/addons/l10n_ar/__manifest__.py b/addons/l10n_ar/__manifest__.py
index ff4225687b3029f2dc9014504ca2a8f794494bf9..2d222504656c891271d2fa0fcc51db3d9394c249 100644
--- a/addons/l10n_ar/__manifest__.py
+++ b/addons/l10n_ar/__manifest__.py
@@ -2,7 +2,7 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 {
     'name': 'Argentinian Accounting',
-    'version': "3.0",
+    'version': "3.1",
     'description': """
 Functional
 ----------
diff --git a/addons/l10n_ar/i18n/es.po b/addons/l10n_ar/i18n/es.po
index 837b4de39213b0ba7e1a1b9b444ba338978d5158..2c229fb78d9edfe728a2fb5eac16d134f990fc0a 100644
--- a/addons/l10n_ar/i18n/es.po
+++ b/addons/l10n_ar/i18n/es.po
@@ -207,16 +207,19 @@ msgid "AFIP Concept"
 msgstr "Concepto AFIP"
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id
 msgid "AFIP POS Address"
 msgstr "Dirección PdV AFIP"
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_number
 msgid "AFIP POS Number"
 msgstr "Número PdV AFIP"
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_system
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_system
 msgid "AFIP POS System"
 msgstr "Sistema PdV AFIP"
@@ -1042,6 +1045,7 @@ msgid "Sequence"
 msgstr "Secuencia"
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_sequence_ids
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_sequence_ids
 msgid "Sequences"
 msgstr "Secuencias"
@@ -1168,12 +1172,14 @@ msgstr ""
 "Este campo es requerido para poder imprimir las facturas correctamente"
 
 #. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id
 #: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id
 msgid "This is the address used for invoice reports of this POS"
 msgstr ""
 "Esta dirección es la usada para los reportes de facturación de este PdV"
 
 #. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number
 #: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_number
 msgid ""
 "This is the point of sale number assigned by AFIP in order to generate "
@@ -1193,10 +1199,31 @@ msgid "Type of gross income: exempt, local, multilateral"
 msgstr "Tipo de ingreso bruto: exento, local, multilateral"
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_share_sequences
 msgid "Unified Book"
 msgstr "Libro Unificado"
 
+#. module: l10n_ar
+#: model:product.product,uom_name:l10n_ar.product_product_arancel
+#: model:product.product,uom_name:l10n_ar.product_product_cero
+#: model:product.product,uom_name:l10n_ar.product_product_exento
+#: model:product.product,uom_name:l10n_ar.product_product_no_gravado
+#: model:product.product,uom_name:l10n_ar.product_product_quote_despacho
+#: model:product.product,uom_name:l10n_ar.product_product_servicio_de_guarda
+#: model:product.product,uom_name:l10n_ar.product_product_tasa_estadistica
+#: model:product.product,uom_name:l10n_ar.product_product_telefonia
+#: model:product.template,uom_name:l10n_ar.product_product_arancel_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_cero_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_exento_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_no_gravado_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_quote_despacho_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_servicio_de_guarda_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_tasa_estadistica_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_telefonia_product_template
+msgid "Units"
+msgstr "Unidades"
+
 #. module: l10n_ar
 #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1
 msgid "Untaxed"
@@ -1214,6 +1241,7 @@ msgid "UpApP"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences
 #: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_share_sequences
 msgid "Use same sequence for documents with the same letter"
 msgstr "Usar la misma secuencia para documentos con misma letra"
@@ -1285,6 +1313,12 @@ msgstr "IVA No Gravado"
 msgid "Warning"
 msgstr "Alerta"
 
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_partner.py:0
+#, python-format
+msgid "We were not able to sanitize the identification number"
+msgstr "No pudimos limpiar el número de identificación"
+
 #. module: l10n_ar
 #: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit
 msgid "With Document"
diff --git a/addons/l10n_ar/i18n/l10n_ar.pot b/addons/l10n_ar/i18n/l10n_ar.pot
index c30a6156380d92614ea5b7951921c40812652cfa..9208bb43d6300df61834517c5403957fb19cf98b 100644
--- a/addons/l10n_ar/i18n/l10n_ar.pot
+++ b/addons/l10n_ar/i18n/l10n_ar.pot
@@ -203,16 +203,19 @@ msgid "AFIP Concept"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id
 msgid "AFIP POS Address"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_number
 msgid "AFIP POS Number"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_system
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_system
 msgid "AFIP POS System"
 msgstr ""
@@ -1007,6 +1010,7 @@ msgid "Sequence"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_sequence_ids
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_sequence_ids
 msgid "Sequences"
 msgstr ""
@@ -1120,11 +1124,13 @@ msgid "This field is required in order to print the invoice report properly"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id
 #: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id
 msgid "This is the address used for invoice reports of this POS"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number
 #: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_number
 msgid ""
 "This is the point of sale number assigned by AFIP in order to generate "
@@ -1143,10 +1149,31 @@ msgid "Type of gross income: exempt, local, multilateral"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences
 #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_share_sequences
 msgid "Unified Book"
 msgstr ""
 
+#. module: l10n_ar
+#: model:product.product,uom_name:l10n_ar.product_product_arancel
+#: model:product.product,uom_name:l10n_ar.product_product_cero
+#: model:product.product,uom_name:l10n_ar.product_product_exento
+#: model:product.product,uom_name:l10n_ar.product_product_no_gravado
+#: model:product.product,uom_name:l10n_ar.product_product_quote_despacho
+#: model:product.product,uom_name:l10n_ar.product_product_servicio_de_guarda
+#: model:product.product,uom_name:l10n_ar.product_product_tasa_estadistica
+#: model:product.product,uom_name:l10n_ar.product_product_telefonia
+#: model:product.template,uom_name:l10n_ar.product_product_arancel_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_cero_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_exento_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_no_gravado_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_quote_despacho_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_servicio_de_guarda_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_tasa_estadistica_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_telefonia_product_template
+msgid "Units"
+msgstr ""
+
 #. module: l10n_ar
 #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1
 msgid "Untaxed"
@@ -1164,6 +1191,7 @@ msgid "UpApP"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences
 #: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_share_sequences
 msgid "Use same sequence for documents with the same letter"
 msgstr ""
@@ -1235,6 +1263,12 @@ msgstr ""
 msgid "Warning"
 msgstr ""
 
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/res_partner.py:0
+#, python-format
+msgid "We were not able to sanitize the identification number"
+msgstr ""
+
 #. module: l10n_ar
 #: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit
 msgid "With Document"
diff --git a/addons/l10n_ar/models/res_partner.py b/addons/l10n_ar/models/res_partner.py
index 647e405664bd4606a3b8078fefed37a90a69bf2e..28ce8d7aace53daa6a92532b02ff376860b15945 100644
--- a/addons/l10n_ar/models/res_partner.py
+++ b/addons/l10n_ar/models/res_partner.py
@@ -2,6 +2,7 @@
 from odoo import fields, models, api, _
 from odoo.exceptions import UserError, ValidationError
 import stdnum.ar
+import re
 import logging
 
 _logger = logging.getLogger(__name__)
@@ -110,3 +111,14 @@ class ResPartner(models.Model):
                 raise ValidationError(_('Only numbers allowed for "%s"') % rec.l10n_latam_identification_type_id.name)
             except Exception as error:
                 raise ValidationError(repr(error))
+
+    @api.model
+    def _get_id_number_sanitize(self):
+        """ Sanitize the identification number. Return the digits/integer value of the identification number """
+        if self.l10n_latam_identification_type_id.l10n_ar_afip_code in ['80', '86']:
+            # Compact is the number clean up, remove all separators leave only digits
+            res = int(stdnum.ar.cuit.compact(self.vat))
+        else:
+            id_number = re.sub('[^0-9]', '', self.vat)
+            res = int(id_number)
+        return res
diff --git a/addons/l10n_ar/views/report_invoice.xml b/addons/l10n_ar/views/report_invoice.xml
index 21cbafafaf7e76c4f80338ac0deeea1db6a1d721..5b4d61d7654ed802a15c646e59b31463b401027b 100644
--- a/addons/l10n_ar/views/report_invoice.xml
+++ b/addons/l10n_ar/views/report_invoice.xml
@@ -87,7 +87,7 @@
 
             <t t-set="custom_footer">
                 <div class="row">
-                    <div name="footer_left_column" class="col-8 text-center">
+                    <div name="footer_left_column" class="col-8 text-left">
                     </div>
                     <div name="footer_right_column" class="col-4 text-right">
                         <div name="pager" t-if="report_type == 'pdf'">
@@ -260,7 +260,7 @@
 
             <t t-set="custom_footer">
                 <div class="row">
-                    <div name="footer_left_column" class="col-8 text-center">
+                    <div name="footer_left_column" class="col-8 text-left">
                     </div>
                     <div name="footer_right_column" class="col-4 text-right">
                         <div name="pager" t-if="report_type == 'pdf'">