diff --git a/addons/stock_invoice_directly/__openerp__.py b/addons/stock_invoice_directly/__openerp__.py
index b59ba72c41a..4017fe81daa 100644
--- a/addons/stock_invoice_directly/__openerp__.py
+++ b/addons/stock_invoice_directly/__openerp__.py
@@ -34,6 +34,7 @@
     'init_xml': [],
     'update_xml': [],
     'demo_xml': [],
+    'test': ['test/stock_invoice_directly.yml'],
     'installable': True,
     'active': False,
     'certificate': '0081385081261',
diff --git a/addons/stock_invoice_directly/test/stock_invoice_directly.yml b/addons/stock_invoice_directly/test/stock_invoice_directly.yml
new file mode 100644
index 00000000000..9fde059fe17
--- /dev/null
+++ b/addons/stock_invoice_directly/test/stock_invoice_directly.yml
@@ -0,0 +1,85 @@
+-
+  In order to test the stock_invoice_directly module. I will create an outgoing
+  picking order which creates an invoice from the picking order itself.
+-
+  I create an Outgoing Picking order.
+-
+  !record {model: stock.picking, id: stock_picking_out0}:
+    address_id: base.res_partner_address_3000
+    company_id: base.main_company
+    invoice_state: 2binvoiced
+    move_lines:
+      - company_id: base.main_company
+        date_expected: '2010-08-03 11:05:47'
+        date_planned: '2010-08-03 11:05:47'
+        location_id: stock.stock_location_stock
+        product_id: product.product_product_pc1
+        product_qty: 3.0
+        product_uom: product.product_uom_unit
+        location_dest_id: stock.stock_location_customers
+        name: '[PC1] Basic PC'
+    move_type: direct
+    name: OUT/00006
+    type: out
+-
+  I need to check the availability of the product so I make my picking order for processing later.
+-
+  !python {model: stock.picking}: |
+    self.draft_force_assign(cr, uid, [ref("stock_picking_out0")], {"lang": "en_US", "search_default_available":
+      1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
+      "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
+      })
+-
+  I check the product availability. Product is available in the stock and ready to be sent.
+-
+  !python {model: stock.picking}: |
+    self.action_assign(cr, uid, [ref("stock_picking_out0")], {"lang": "en_US", "search_default_available":
+      1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
+      "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
+      })
+- 
+  I create a record for partial picking.
+- 
+  !record {model: stock.partial.picking, id: stock_partial_picking_0}:
+    date: '2010-08-03 11:25:58'
+-
+  I make picking order Done.
+- 
+  !python {model: stock.partial.picking}: |
+     pick_obj = self.pool.get('stock.picking')
+     partial = self.browse(cr, uid, ref('stock_partial_picking_0'), context)
+     partial_datas = {
+            'delivery_date' : partial.date         
+     }
+     for pick in pick_obj.browse(cr, uid, [ref('stock_picking_out0')]):
+        for m in pick.move_lines:
+           partial_datas['move%s'%(m.id)] = {
+                    'product_id' : m.product_id.id,
+                    'product_qty' : m.product_qty,
+                    'product_uom' : m.product_uom.id
+           }
+     pick_obj.do_partial(cr, uid, [ref('stock_picking_out0')], partial_datas, context=context)
+- 
+  As the Invoice state of the picking order is To be invoiced. I create a record for create invoice.
+- 
+  !record {model: stock.invoice.onshipping, id: stock_invoice_onshipping_0}:
+    invoice_date: '2010-08-04'
+    journal_id: account.bank_journal
+    type: out_invoice
+- 
+  I create a Customer invoice for my outgoing picking order.
+- 
+  !python {model: stock.invoice.onshipping}: |
+    self.create_invoice(cr, uid, [ref("stock_invoice_onshipping_0")], {"lang": "en_US", 
+      "search_default_available": 1, "tz": False, "active_model": "stock.picking",
+      "contact_display": "partner", "active_ids": [ref("stock_picking_out0")], "active_id": ref("stock_picking_out0")})
+-
+  I check that the customer invoice is created successfully.
+-
+  !python {model: account.invoice}: |
+    picking_obj = self.pool.get('stock.picking')
+    picking = picking_obj.browse(cr, uid, [ref('stock_picking_out0')])
+    partner = picking[0].address_id.partner_id.id
+    inv_ids = self.search(cr, uid, [('type','=','out_invoice'),('partner_id','=',partner)])
+    assert inv_ids, 'No Invoice is generated!'
+    
\ No newline at end of file