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diff --git a/addons/account_debit_note/tests/__init__.py b/addons/account_debit_note/tests/__init__.py
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+++ b/addons/account_debit_note/tests/__init__.py
@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import test_out_debit_note
\ No newline at end of file
diff --git a/addons/account_debit_note/tests/test_out_debit_note.py b/addons/account_debit_note/tests/test_out_debit_note.py
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+++ b/addons/account_debit_note/tests/test_out_debit_note.py
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+# -*- coding: utf-8 -*-
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.tests import tagged
+from odoo import fields
+
+
+@tagged('post_install', '-at_install')
+class TestAccountDebitNote(AccountTestInvoicingCommon):
+
+    def test_00_debit_note_out_invoice(self):
+        """ Debit Note of a regular Customer Invoice"""
+        invoice = self.init_invoice('out_invoice', products=self.product_a+self.product_b)
+        invoice.action_post()
+        move_debit_note_wiz = self.env['account.debit.note'].with_context(active_model="account.move",
+                                                                       active_ids=invoice.ids).create({
+            'date': fields.Date.from_string('2019-02-01'),
+            'reason': 'no reason',
+            'copy_lines': True,
+        })
+        move_debit_note_wiz.create_debit()
+
+        # Search for the original invoice
+        debit_note = self.env['account.move'].search([('debit_origin_id', '=', invoice.id)])
+        debit_note.ensure_one()
+        self.assertEqual(len(debit_note.invoice_line_ids), 2, "Should have copied the invoice lines")
+        self.assertEqual(debit_note.move_type, 'out_invoice', 'Type of debit note should be the same as the original invoice')
+        self.assertEqual(debit_note.state, 'draft', 'We should create debit notes in draft state')
+
+    def test_10_debit_note_in_refund(self):
+        """ Debit Note of a vendor refund (is a regular vendor bill) """
+        invoice = self.init_invoice('in_refund', products=self.product_a+self.product_b)
+        invoice.action_post()
+        move_debit_note_wiz = self.env['account.debit.note'].with_context(active_model="account.move",
+                                                                          active_ids=invoice.ids).create({
+            'date': fields.Date.from_string('2019-02-01'),
+            'reason': 'in order to cancel refund',
+        })
+        move_debit_note_wiz.create_debit()
+
+        # Search for the original invoice
+        debit_note = self.env['account.move'].search([('debit_origin_id', '=', invoice.id)])
+        debit_note.ensure_one()
+
+        self.assertFalse(debit_note.invoice_line_ids, 'We should not copy lines by default on debit notes')
+        self.assertEqual(debit_note.move_type, 'in_invoice', 'Type of debit note should not be refund anymore')
+        self.assertEqual(debit_note.state, 'draft', 'We should create debit notes in draft state')