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diff --git a/addons/account_edi_facturx/tests/test_facturx.py b/addons/account_edi_facturx/tests/test_facturx.py
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+# -*- coding: utf-8 -*-
+from freezegun import freeze_time
+from odoo.addons.account_edi.tests.common import AccountEdiTestCommon
+from odoo.tests import tagged
+
+
+@tagged('post_install', '-at_install')
+class TestAccountEdiFacturx(AccountEdiTestCommon):
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref=None, edi_format_ref='account_edi_facturx.edi_facturx_1_0_05'):
+        super().setUpClass(chart_template_ref=chart_template_ref, edi_format_ref=edi_format_ref)
+
+        # ==== Init ====
+
+        cls.tax_10_include = cls.env['account.tax'].create({
+            'name': 'tax_10_include',
+            'amount_type': 'percent',
+            'amount': 10,
+            'type_tax_use': 'sale',
+            'price_include': True,
+            'include_base_amount': True,
+            'sequence': 10,
+        })
+
+        cls.tax_20 = cls.env['account.tax'].create({
+            'name': 'tax_20',
+            'amount_type': 'percent',
+            'amount': 20,
+            'type_tax_use': 'sale',
+            'sequence': 20,
+        })
+
+        cls.tax_group = cls.env['account.tax'].create({
+            'name': 'tax_group',
+            'amount_type': 'group',
+            'amount': 0.0,
+            'type_tax_use': 'sale',
+            'children_tax_ids': [(6, 0, (cls.tax_10_include + cls.tax_20).ids)],
+        })
+
+        # ==== Invoice ====
+
+        cls.invoice = cls.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'journal_id': cls.journal.id,
+            'partner_id': cls.partner_b.id,
+            'invoice_date': '2017-01-01',
+            'date': '2017-01-01',
+            'currency_id': cls.currency_data['currency'].id,
+            'invoice_line_ids': [(0, 0, {
+                'product_id': cls.product_a.id,
+                'product_uom_id': cls.env.ref('uom.product_uom_dozen').id,
+                'price_unit': 275.0,
+                'quantity': 5,
+                'discount': 20.0,
+                'tax_ids': [(6, 0, cls.tax_20.ids)],
+            })],
+        })
+
+        cls.expected_invoice_facturx_values = '''
+            <CrossIndustryInvoice>
+                <ExchangedDocumentContext>
+                    <GuidelineSpecifiedDocumentContextParameter>
+                        <ID>urn:cen.eu:en16931:2017</ID>
+                    </GuidelineSpecifiedDocumentContextParameter>
+                </ExchangedDocumentContext>
+                <ExchangedDocument>
+                    <ID>INV/2017/01/0001</ID>
+                    <TypeCode>380</TypeCode>
+                    <IssueDateTime>
+                        <DateTimeString format="102">20170101</DateTimeString>
+                    </IssueDateTime>
+                </ExchangedDocument>
+                <SupplyChainTradeTransaction>
+                    <IncludedSupplyChainTradeLineItem>
+                        <AssociatedDocumentLineDocument>
+                            <LineID>1</LineID>
+                        </AssociatedDocumentLineDocument>
+                        <SpecifiedTradeProduct>
+                            <Name>product_a</Name>
+                        </SpecifiedTradeProduct>
+                        <SpecifiedLineTradeAgreement>
+                            <GrossPriceProductTradePrice>
+                                <ChargeAmount currencyID="Gol">275.000</ChargeAmount>
+                                <AppliedTradeAllowanceCharge>
+                                    <ChargeIndicator>
+                                        <Indicator>true</Indicator>
+                                    </ChargeIndicator>
+                                    <CalculationPercent>20.0</CalculationPercent>
+                                </AppliedTradeAllowanceCharge>
+                            </GrossPriceProductTradePrice>
+                        </SpecifiedLineTradeAgreement>
+                        <SpecifiedLineTradeDelivery>
+                            <BilledQuantity>5.0</BilledQuantity>
+                        </SpecifiedLineTradeDelivery>
+                        <SpecifiedLineTradeSettlement>
+                            <ApplicableTradeTax>
+                                <RateApplicablePercent>20.0</RateApplicablePercent>
+                            </ApplicableTradeTax>
+                            <SpecifiedTradeSettlementLineMonetarySummation>
+                                <LineTotalAmount currencyID="Gol">1100.000</LineTotalAmount>
+                            </SpecifiedTradeSettlementLineMonetarySummation>
+                        </SpecifiedLineTradeSettlement>
+                    </IncludedSupplyChainTradeLineItem>
+                    <ApplicableHeaderTradeAgreement>
+                        <SellerTradeParty>
+                            <Name>company_1_data</Name>
+                            <DefinedTradeContact>
+                                <PersonName>company_1_data</PersonName>
+                            </DefinedTradeContact>
+                            <PostalTradeAddress/>
+                        </SellerTradeParty>
+                        <BuyerTradeParty>
+                            <Name>partner_b</Name>
+                            <DefinedTradeContact>
+                                <PersonName>partner_b</PersonName>
+                            </DefinedTradeContact>
+                            <PostalTradeAddress/>
+                        </BuyerTradeParty>
+                        <BuyerOrderReferencedDocument>
+                            <IssuerAssignedID>INV/2017/01/0001: INV/2017/01/0001</IssuerAssignedID>
+                        </BuyerOrderReferencedDocument>
+                    </ApplicableHeaderTradeAgreement>
+                    <ApplicableHeaderTradeDelivery/>
+                    <ApplicableHeaderTradeSettlement>
+                        <ApplicableTradeTax>
+                            <CalculatedAmount currencyID="Gol">220.000</CalculatedAmount>
+                            <BasisAmount currencyID="Gol">1100.000</BasisAmount>
+                            <RateApplicablePercent>20.0</RateApplicablePercent>
+                        </ApplicableTradeTax>
+                        <SpecifiedTradePaymentTerms>
+                            <DueDateDateTime>
+                                <DateTimeString>20170101</DateTimeString>
+                            </DueDateDateTime>
+                        </SpecifiedTradePaymentTerms>
+                        <SpecifiedTradeSettlementHeaderMonetarySummation>
+                            <LineTotalAmount currencyID="Gol">1100.000</LineTotalAmount>
+                            <TaxBasisTotalAmount currencyID="Gol">1100.000</TaxBasisTotalAmount>
+                            <TaxTotalAmount currencyID="Gol">220.000</TaxTotalAmount>
+                            <GrandTotalAmount currencyID="Gol">1320.000</GrandTotalAmount>
+                            <TotalPrepaidAmount currencyID="Gol">0.000</TotalPrepaidAmount>
+                            <DuePayableAmount currencyID="Gol">1320.000</DuePayableAmount>
+                        </SpecifiedTradeSettlementHeaderMonetarySummation>
+                    </ApplicableHeaderTradeSettlement>
+                </SupplyChainTradeTransaction>
+            </CrossIndustryInvoice>
+        '''
+
+    ####################################################
+    # Test export
+    ####################################################
+
+    def test_facturx(self):
+        ''' Test the generated Facturx Edi attachment without any modification of the invoice. '''
+        self.assert_generated_file_equal(self.invoice, self.expected_invoice_facturx_values)
+
+    @freeze_time('2017-02-01')
+    def test_facturx_group_of_taxes(self):
+        ''' Same as above with a group of taxes. '''
+        self.invoice.write({
+            'invoice_line_ids': [(1, self.invoice.invoice_line_ids.id, {'tax_ids': [(6, 0, self.tax_group.ids)]})],
+        })
+
+        applied_xpath = '''
+            <xpath expr="//GrossPriceProductTradePrice/ChargeAmount" position="replace">
+                <ChargeAmount currencyID="Gol">275.000</ChargeAmount>
+            </xpath>
+            <xpath expr="//SpecifiedLineTradeSettlement" position="replace">
+                <SpecifiedLineTradeSettlement>
+                    <ApplicableTradeTax>
+                        <RateApplicablePercent>10.0</RateApplicablePercent>
+                    </ApplicableTradeTax>
+                    <ApplicableTradeTax>
+                        <RateApplicablePercent>20.0</RateApplicablePercent>
+                    </ApplicableTradeTax>
+                    <SpecifiedTradeSettlementLineMonetarySummation>
+                        <LineTotalAmount currencyID="Gol">1000.000</LineTotalAmount>
+                    </SpecifiedTradeSettlementLineMonetarySummation>
+                </SpecifiedLineTradeSettlement>
+            </xpath>
+            <xpath expr="//ApplicableHeaderTradeSettlement" position="replace">
+                <ApplicableHeaderTradeSettlement>
+                    <ApplicableTradeTax>
+                        <CalculatedAmount currencyID="Gol">220.000</CalculatedAmount>
+                        <BasisAmount currencyID="Gol">1100.000</BasisAmount>
+                        <RateApplicablePercent>20.0</RateApplicablePercent>
+                    </ApplicableTradeTax>
+                    <ApplicableTradeTax>
+                        <CalculatedAmount currencyID="Gol">100.000</CalculatedAmount>
+                        <BasisAmount currencyID="Gol">1000.000</BasisAmount>
+                        <RateApplicablePercent>10.0</RateApplicablePercent>
+                    </ApplicableTradeTax>
+                    <SpecifiedTradePaymentTerms>
+                        <DueDateDateTime>
+                            <DateTimeString>20170101</DateTimeString>
+                        </DueDateDateTime>
+                    </SpecifiedTradePaymentTerms>
+                    <SpecifiedTradeSettlementHeaderMonetarySummation>
+                        <LineTotalAmount currencyID="Gol">1000.000</LineTotalAmount>
+                        <TaxBasisTotalAmount currencyID="Gol">1000.000</TaxBasisTotalAmount>
+                        <TaxTotalAmount currencyID="Gol">320.000</TaxTotalAmount>
+                        <GrandTotalAmount currencyID="Gol">1320.000</GrandTotalAmount>
+                        <TotalPrepaidAmount currencyID="Gol">0.000</TotalPrepaidAmount>
+                        <DuePayableAmount currencyID="Gol">1320.000</DuePayableAmount>
+                    </SpecifiedTradeSettlementHeaderMonetarySummation>
+                </ApplicableHeaderTradeSettlement>
+            </xpath>
+        '''
+
+        self.assert_generated_file_equal(self.invoice, self.expected_invoice_facturx_values, applied_xpath)
+
+    def test_export_pdf(self):
+        self.invoice.action_post()
+        pdf_values = self.edi_format._get_embedding_to_invoice_pdf_values(self.invoice)
+        self.assertEqual(pdf_values['name'], 'factur-x.xml')
+
+    ####################################################
+    # Test import
+    ####################################################
+
+    def test_invoice_edi_pdf(self):
+        invoice = self._create_empty_vendor_bill()
+        invoice_count = len(self.env['account.move'].search([]))
+        self.update_invoice_from_file('account_edi_facturx', 'test_file', 'test_facturx.pdf', invoice)
+
+        self.assertEqual(len(self.env['account.move'].search([])), invoice_count)
+        self.assertEqual(invoice.amount_total, 525)
+
+        self.create_invoice_from_file('account_edi_facturx', 'test_file', 'test_facturx.pdf')
+
+        self.assertEqual(invoice.amount_total, 525)
+        self.assertEqual(len(self.env['account.move'].search([])), invoice_count + 1)
+
+    def test_invoice_edi_xml(self):
+        invoice = self._create_empty_vendor_bill()
+        invoice_count = len(self.env['account.move'].search([]))
+        self.update_invoice_from_file('account_edi_facturx', 'test_file', 'test_facturx.xml', invoice)
+
+        self.assertEqual(len(self.env['account.move'].search([])), invoice_count)
+        self.assertEqual(invoice.amount_total, 4610)
+
+        self.create_invoice_from_file('account_edi_facturx', 'test_file', 'test_facturx.xml')
+
+        self.assertEqual(invoice.amount_total, 4610)
+        self.assertEqual(len(self.env['account.move'].search([])), invoice_count + 1)