diff --git a/addons/l10n_ar/i18n/es.po b/addons/l10n_ar/i18n/es.po
index 3937b291645..7c7df44983b 100644
--- a/addons/l10n_ar/i18n/es.po
+++ b/addons/l10n_ar/i18n/es.po
@@ -197,16 +197,19 @@ 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"
@@ -1083,6 +1086,12 @@ msgstr "Tipos de Responsabilidad"
 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"
+
 #. module: l10n_ar
 #: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form
 msgid "Service Date"
@@ -1206,12 +1215,14 @@ 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 "
@@ -1231,6 +1242,7 @@ 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"
@@ -1253,7 +1265,7 @@ msgstr "Libro Unificado"
 #: 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 ""
+msgstr "Unidades"
 
 #. module: l10n_ar
 #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1
@@ -1272,6 +1284,7 @@ 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"
@@ -1343,6 +1356,12 @@ 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 f794d684629..ddd7125dd40 100644
--- a/addons/l10n_ar/i18n/l10n_ar.pot
+++ b/addons/l10n_ar/i18n/l10n_ar.pot
@@ -193,16 +193,19 @@ 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 ""
@@ -1046,6 +1049,12 @@ msgstr ""
 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 ""
+
 #. module: l10n_ar
 #: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form
 msgid "Service Date"
@@ -1156,11 +1165,13 @@ 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 "
@@ -1179,6 +1190,7 @@ 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 ""
@@ -1220,6 +1232,7 @@ 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 ""
@@ -1291,6 +1304,12 @@ 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 134b33b1372..ce2b3a0593b 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__)
@@ -103,10 +104,22 @@ class ResPartner(models.Model):
             try:
                 module.validate(rec.vat)
             except module.InvalidChecksum:
-                raise ValidationError(_('The validation digit is not valid for "%s"', rec.l10n_latam_identification_type_id.name))
+                raise ValidationError(_('The validation digit is not valid for "%s"',
+                                        rec.l10n_latam_identification_type_id.name))
             except module.InvalidLength:
                 raise ValidationError(_('Invalid length for "%s"', rec.l10n_latam_identification_type_id.name))
             except module.InvalidFormat:
                 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 d509aad9cc5..4c650039d8c 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'">