diff --git a/addons/l10n_ar/i18n/es.po b/addons/l10n_ar/i18n/es.po
index f9ec4579cae568e4fc1a7c4f837a9ed368f5be94..0fd653548da799695fb0cc7b3ff2e35f28d9f8b3 100644
--- a/addons/l10n_ar/i18n/es.po
+++ b/addons/l10n_ar/i18n/es.po
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 13.0alpha1+e\n"
+"Project-Id-Version: Odoo Server 13.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-22 12:59+0000\n"
-"PO-Revision-Date: 2019-08-22 12:59+0000\n"
+"POT-Creation-Date: 2019-12-16 15:32+0000\n"
+"PO-Revision-Date: 2019-12-16 15:32+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,67 +16,67 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__01
 msgid "01 - National Taxes"
 msgstr "01 - Impuestos nacionales"
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__02
 msgid "02 - Provincial Taxes"
 msgstr "02 - Impuestos provinciales"
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__03
 msgid "03 - Municipal Taxes"
 msgstr "03 - Impuestos Municipales"
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__04
 msgid "04 - Internal Taxes"
 msgstr "04 - Impuestos internos"
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__06
 msgid "06 - VAT perception"
 msgstr "06 - Percepción de IVA"
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__07
 msgid "07 - IIBB perception"
 msgstr "07 - Percepción de IIBB"
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__08
 msgid "08 - Municipal Taxes Perceptions"
 msgstr "08 - Percepciones por Impuestos Municipales"
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__09
 msgid "09 - Other Perceptions"
 msgstr "09 - Otras Percepciones"
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_vat_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__4
 msgid "10.5%"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_vat_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__9
 msgid "2,5%"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_vat_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__5
 msgid "21%"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_vat_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__6
 msgid "27%"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__99
 msgid "99 - Others"
 msgstr "99 - Otros"
 
@@ -470,21 +470,6 @@ msgstr "Tasa de la moneda"
 msgid "DNI"
 msgstr ""
 
-#. module: l10n_ar
-#: model:res.company,overdue_msg:l10n_ar.company_exento
-#: model:res.company,overdue_msg:l10n_ar.company_mono
-#: model:res.company,overdue_msg:l10n_ar.company_ri
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-
 #. module: l10n_ar
 #: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id
@@ -521,11 +506,29 @@ msgid "ET"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_vat_afip_code:0
-#: selection:res.partner,l10n_ar_gross_income_type:0
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Electronic Fiscal Bond - Online Invoice"
+msgstr "Bonos Fiscales Electrónicos - Factura en Linea"
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__2
+#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__exempt
 msgid "Exempt"
 msgstr "Exento"
 
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Export Voucher - Billing Plus"
+msgstr "Comprobantes de Exportacion - Facturador Plus"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Export Voucher - Online Invoice"
+msgstr "Comprobantes de Exportacion - Factura en Linea"
+
 #. module: l10n_ar
 #: model:ir.model,name:l10n_ar.model_account_fiscal_position
 msgid "Fiscal Position"
@@ -534,7 +537,7 @@ msgstr "Posición fiscal"
 #. module: l10n_ar
 #: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_formatted_vat
 #: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_formatted_vat
-msgid "Formated VAT"
+msgid "Formatted VAT"
 msgstr "CUIT Formateado"
 
 #. module: l10n_ar
@@ -736,7 +739,7 @@ msgstr ""
 "detectada"
 
 #. module: l10n_ar
-#: selection:res.partner,l10n_ar_gross_income_type:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__local
 msgid "Local"
 msgstr ""
 
@@ -747,7 +750,7 @@ msgid "Missing Partner Configuration"
 msgstr "Falta configuración del Contacto"
 
 #. module: l10n_ar
-#: selection:res.partner,l10n_ar_gross_income_type:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__multilateral
 msgid "Multilateral"
 msgstr ""
 
@@ -789,12 +792,12 @@ msgid "Non-industrialized animals and vegetables (VAT Zero)"
 msgstr "Animales y vegetales no industrializados (IVA Cero)"
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_vat_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__0
 msgid "Not Applicable"
 msgstr "No Corresponde"
 
 #. module: l10n_ar
-#: selection:l10n_latam.document.type,purchase_aliquots:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__not_zero
 msgid "Not Zero"
 msgstr "No Cero"
 
@@ -820,6 +823,12 @@ msgstr ""
 "En la factura con id \"%s\" debes usar impuestos de IVA diferentes de IVA No"
 " Corresponde."
 
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Online Invoice"
+msgstr "Factura en Linea"
+
 #. module: l10n_ar
 #: code:addons/l10n_ar/models/res_partner.py:0
 #, python-format
@@ -855,6 +864,18 @@ msgstr ""
 msgid "Please define a valid AFIP POS number"
 msgstr "Por favor defina un número de PdV AFIP válido"
 
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Pre-printed Invoice"
+msgstr "Factuweb (Imprenta)"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Product Coding - Online Voucher"
+msgstr "Codificación de Productos - Factura en Línea"
+
 #. module: l10n_ar
 #: model:ir.model,name:l10n_ar.model_uom_uom
 msgid "Product Unit of Measure"
@@ -877,9 +898,10 @@ msgid ""
 "taxes are required for the invoices related to this document type, and those"
 " with \"Zero\" means that only \"VAT Not Applicable\" tax is allowed."
 msgstr ""
-"Lanze un error si la factura de vendedor esta mal cargada. \"No Cero\" significa "
-"que los impuestos de IVA son requeridos en las facturas relacionadas a este Tipo "
-" de Documento, y aquellas con \"Cero\" significa que solo  \"IVA No Corresponde\" esta permitido."
+"Lanze un error si la factura de vendedor esta mal cargada. \"No Cero\" "
+"significa que los impuestos de IVA son requeridos en las facturas "
+"relacionadas a este Tipo  de Documento, y aquellas con \"Cero\" significa "
+"que solo  \"IVA No Corresponde\" esta permitido."
 
 #. module: l10n_ar
 #: model:ir.ui.menu,name:l10n_ar.menu_afip_responsibility_type
@@ -1060,7 +1082,7 @@ msgid "Units"
 msgstr "Unidades"
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_vat_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1
 msgid "Untaxed"
 msgstr "No Gravado"
 
@@ -1178,7 +1200,7 @@ msgstr ""
 "validadas"
 
 #. module: l10n_ar
-#: selection:l10n_latam.document.type,purchase_aliquots:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__zero
 msgid "Zero"
 msgstr "Cero"
 
diff --git a/addons/l10n_ar/i18n/l10n_ar.pot b/addons/l10n_ar/i18n/l10n_ar.pot
index d4ad3ece40823a500f9f6c2ceda45920acd89e5a..6060990ca3571d48d50baa629aad75df24ab20e8 100644
--- a/addons/l10n_ar/i18n/l10n_ar.pot
+++ b/addons/l10n_ar/i18n/l10n_ar.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 13.0alpha1+e\n"
+"Project-Id-Version: Odoo Server 13.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-22 12:59+0000\n"
-"PO-Revision-Date: 2019-08-22 12:59+0000\n"
+"POT-Creation-Date: 2019-12-16 15:31+0000\n"
+"PO-Revision-Date: 2019-12-16 15:31+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,67 +16,67 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__01
 msgid "01 - National Taxes"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__02
 msgid "02 - Provincial Taxes"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__03
 msgid "03 - Municipal Taxes"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__04
 msgid "04 - Internal Taxes"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__06
 msgid "06 - VAT perception"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__07
 msgid "07 - IIBB perception"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__08
 msgid "08 - Municipal Taxes Perceptions"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__09
 msgid "09 - Other Perceptions"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_vat_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__4
 msgid "10.5%"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_vat_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__9
 msgid "2,5%"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_vat_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__5
 msgid "21%"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_vat_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__6
 msgid "27%"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__99
 msgid "99 - Others"
 msgstr ""
 
@@ -460,21 +460,6 @@ msgstr ""
 msgid "DNI"
 msgstr ""
 
-#. module: l10n_ar
-#: model:res.company,overdue_msg:l10n_ar.company_exento
-#: model:res.company,overdue_msg:l10n_ar.company_mono
-#: model:res.company,overdue_msg:l10n_ar.company_ri
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-
 #. module: l10n_ar
 #: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id
@@ -508,11 +493,29 @@ msgid "ET"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_vat_afip_code:0
-#: selection:res.partner,l10n_ar_gross_income_type:0
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Electronic Fiscal Bond - Online Invoice"
+msgstr ""
+
+#. module: l10n_ar
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__2
+#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__exempt
 msgid "Exempt"
 msgstr ""
 
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Export Voucher - Billing Plus"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Export Voucher - Online Invoice"
+msgstr ""
+
 #. module: l10n_ar
 #: model:ir.model,name:l10n_ar.model_account_fiscal_position
 msgid "Fiscal Position"
@@ -521,7 +524,7 @@ msgstr ""
 #. module: l10n_ar
 #: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_formatted_vat
 #: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_formatted_vat
-msgid "Formated VAT"
+msgid "Formatted VAT"
 msgstr ""
 
 #. module: l10n_ar
@@ -710,7 +713,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_ar
-#: selection:res.partner,l10n_ar_gross_income_type:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__local
 msgid "Local"
 msgstr ""
 
@@ -721,7 +724,7 @@ msgid "Missing Partner Configuration"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:res.partner,l10n_ar_gross_income_type:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__multilateral
 msgid "Multilateral"
 msgstr ""
 
@@ -763,12 +766,12 @@ msgid "Non-industrialized animals and vegetables (VAT Zero)"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_vat_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__0
 msgid "Not Applicable"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:l10n_latam.document.type,purchase_aliquots:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__not_zero
 msgid "Not Zero"
 msgstr ""
 
@@ -792,6 +795,12 @@ msgid ""
 "Applicable."
 msgstr ""
 
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Online Invoice"
+msgstr ""
+
 #. module: l10n_ar
 #: code:addons/l10n_ar/models/res_partner.py:0
 #, python-format
@@ -826,6 +835,18 @@ msgstr ""
 msgid "Please define a valid AFIP POS number"
 msgstr ""
 
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Pre-printed Invoice"
+msgstr ""
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "Product Coding - Online Voucher"
+msgstr ""
+
 #. module: l10n_ar
 #: model:ir.model,name:l10n_ar.model_uom_uom
 msgid "Product Unit of Measure"
@@ -1015,7 +1036,7 @@ msgid "Units"
 msgstr ""
 
 #. module: l10n_ar
-#: selection:account.tax.group,l10n_ar_vat_afip_code:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1
 msgid "Untaxed"
 msgstr ""
 
@@ -1129,7 +1150,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_ar
-#: selection:l10n_latam.document.type,purchase_aliquots:0
+#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__zero
 msgid "Zero"
 msgstr ""
 
diff --git a/addons/l10n_ar/models/account_journal.py b/addons/l10n_ar/models/account_journal.py
index 783dbde6467b80aca23df4e9bfddf1df147b5d8c..4690aefe71cf8f99ac5aa9d354488ac0d5ab7d77 100644
--- a/addons/l10n_ar/models/account_journal.py
+++ b/addons/l10n_ar/models/account_journal.py
@@ -24,12 +24,12 @@ class AccountJournal(models.Model):
     def _get_l10n_ar_afip_pos_types_selection(self):
         """ Return the list of values of the selection field. """
         return [
-            ('II_IM', 'Pre-printed Invoice'),
-            ('RLI_RLM', 'Online Invoice'),
-            ('BFERCEL', 'Electronic Fiscal Bond - Online Invoice'),
-            ('FEERCELP', 'Export Voucher - Billing Plus'),
-            ('FEERCEL', 'Export Voucher - Online Invoice'),
-            ('CPERCEL', 'Product Coding - Online Voucher'),
+            ('II_IM', _('Pre-printed Invoice')),
+            ('RLI_RLM', _('Online Invoice')),
+            ('BFERCEL', _('Electronic Fiscal Bond - Online Invoice')),
+            ('FEERCELP', _('Export Voucher - Billing Plus')),
+            ('FEERCEL', _('Export Voucher - Online Invoice')),
+            ('CPERCEL', _('Product Coding - Online Voucher')),
         ]
 
     def _get_journal_letter(self, counterpart_partner=False):