diff --git a/account_invoice_line_default/README.rst b/account_invoice_line_default/README.rst
new file mode 100644
index 00000000..101b8144
--- /dev/null
+++ b/account_invoice_line_default/README.rst
@@ -0,0 +1,13 @@
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
+   :alt: License: AGPL-3
+
+=====================
+Invoice Line defaults
+=====================
+
+This module facilitates the encoding of Invoices lines: 
+
+- The 'Account' field is initialised from the default invoice account fields on the partner records.
+- The 'Reference/Description' field is moved to the main page of the Supplier Invoice form
+  and the Invoice Line descriptions are initialised from the Invoice Description field.
diff --git a/account_invoice_line_default/__init__.py b/account_invoice_line_default/__init__.py
new file mode 100644
index 00000000..0650744f
--- /dev/null
+++ b/account_invoice_line_default/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/account_invoice_line_default/__manifest__.py b/account_invoice_line_default/__manifest__.py
new file mode 100644
index 00000000..13db005e
--- /dev/null
+++ b/account_invoice_line_default/__manifest__.py
@@ -0,0 +1,21 @@
+# Copyright 2009-2019 Noviat.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Invoice Line Defaults',
+    'version': '11.0.1.0.0',
+    'license': 'AGPL-3',
+    'author': 'Noviat',
+    'website': 'http://www.noviat.com',
+    'category': 'Accounting & Finance',
+    'complexity': 'normal',
+    'summary': 'Account Invoice Line Defaults',
+    'data': [
+        'views/account_invoice.xml',
+        'views/res_partner.xml',
+    ],
+    'depends': [
+        'account',
+    ],
+    'installable': True
+}
diff --git a/account_invoice_line_default/i18n/fr.po b/account_invoice_line_default/i18n/fr.po
new file mode 100644
index 00000000..53a38e46
--- /dev/null
+++ b/account_invoice_line_default/i18n/fr.po
@@ -0,0 +1,27 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_line_default
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: support@noviat.be\n"
+"POT-Creation-Date: 2011-09-01 16:38:44.068000\n"
+"PO-Revision-Date: 2018-01-05 10:00:00.068000\n"
+"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_invoice_line_default
+#: model:ir.model.fields,field_description:account_invoice_line_default.field_res_partner_property_in_inv_account_id
+msgid "Incoming Invoice Account"
+msgstr "Compte factures fournisseurs"
+
+#. module: account_invoice_line_default
+#: model:ir.model.fields,field_description:account_invoice_line_default.field_res_partner_property_out_inv_account_id
+msgid "Outgoing Invoice Account"
+msgstr "Compte factures clients"
diff --git a/account_invoice_line_default/i18n/nl.po b/account_invoice_line_default/i18n/nl.po
new file mode 100644
index 00000000..1d4fda9a
--- /dev/null
+++ b/account_invoice_line_default/i18n/nl.po
@@ -0,0 +1,27 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_line_default
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: support@noviat.be\n"
+"POT-Creation-Date: 2011-09-01 16:38:44.039000\n"
+"PO-Revision-Date: 2018-01-05 10:00:00.039000\n"
+"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_invoice_line_default
+#: model:ir.model.fields,field_description:account_invoice_line_default.field_res_partner_property_in_inv_account_id
+msgid "Incoming Invoice Account"
+msgstr "Rekening Inkoopfacturen"
+
+#. module: account_invoice_line_default
+#: model:ir.model.fields,field_description:account_invoice_line_default.field_res_partner_property_out_inv_account_id
+msgid "Outgoing Invoice Account"
+msgstr "Rekening Verkoopfacturen"
diff --git a/account_invoice_line_default/models/__init__.py b/account_invoice_line_default/models/__init__.py
new file mode 100644
index 00000000..7e84281d
--- /dev/null
+++ b/account_invoice_line_default/models/__init__.py
@@ -0,0 +1,2 @@
+from . import account_invoice
+from . import res_partner
diff --git a/account_invoice_line_default/models/account_invoice.py b/account_invoice_line_default/models/account_invoice.py
new file mode 100644
index 00000000..4ed09d30
--- /dev/null
+++ b/account_invoice_line_default/models/account_invoice.py
@@ -0,0 +1,65 @@
+# Copyright 2009-2019 Noviat.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from lxml import etree
+
+from odoo import api, fields, models
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    @api.model
+    def fields_view_get(self, view_id=None, view_type=False,
+                        toolbar=False, submenu=False):
+        res = super(AccountInvoice, self).fields_view_get(
+            view_id=view_id, view_type=view_type,
+            toolbar=toolbar, submenu=submenu)
+        context = self._context
+        if not context.get('account_invoice_line_default'):
+            if view_type == 'form':
+                view = etree.XML(res['arch'])
+                inv_line_ids = view.xpath("//field[@name='invoice_line_ids']")
+                extra_ctx = (
+                    "'account_invoice_line_default': 1, "
+                    "'inv_name': name, "
+                    "'inv_partner_id': partner_id")
+                for el in inv_line_ids:
+                    ctx = el.get('context')
+                    if ctx:
+                        ctx_strip = ctx.rstrip("}").strip().rstrip(",")
+                        ctx = ctx_strip + ", " + extra_ctx + "}"
+                    else:
+                        ctx = "{" + extra_ctx + "}"
+                    el.set('context', str(ctx))
+                res['arch'] = etree.tostring(view)
+        return res
+
+
+class AccountInvoiceLine(models.Model):
+    _inherit = 'account.invoice.line'
+
+    name = fields.Text(
+        default=lambda self: self._default_name())
+    account_id = fields.Many2one(
+        default=lambda self: self._default_account())
+
+    @api.model
+    def _default_name(self):
+        return self._context.get('account_invoice_line_default') \
+            and self._context.get('inv_name')
+
+    @api.model
+    def _default_account(self):
+        ctx = self._context
+        account = None
+        if ctx.get('account_invoice_line_default'):
+            if ctx.get('inv_partner_id'):
+                partner = self.env['res.partner'].browse(
+                    ctx['inv_partner_id'])
+                partner = partner.commercial_partner_id
+                if ctx.get('type') in ['in_invoice', 'in_refund']:
+                    account = partner.property_in_inv_account_id
+                else:
+                    account = partner.property_out_inv_account_id
+        return account or super(AccountInvoiceLine, self)._default_account()
diff --git a/account_invoice_line_default/models/res_partner.py b/account_invoice_line_default/models/res_partner.py
new file mode 100644
index 00000000..dc5e1edd
--- /dev/null
+++ b/account_invoice_line_default/models/res_partner.py
@@ -0,0 +1,23 @@
+# Copyright 2009-2019 Noviat.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    property_in_inv_account_id = fields.Many2one(
+        comodel_name='account.account',
+        string='Incoming Invoice Account',
+        company_dependent=True,
+        domain=[('deprecated', '=', False)],
+        oldname="property_in_inv_acc",
+        help="Default Account on incoming Invoices.")
+    property_out_inv_account_id = fields.Many2one(
+        comodel_name='account.account',
+        string='Outgoing Invoice Account',
+        company_dependent=True,
+        domain=[('deprecated', '=', False)],
+        oldname="property_out_inv_acc",
+        help="Default Account on outgoing Invoices.")
diff --git a/account_invoice_line_default/static/description/icon.png b/account_invoice_line_default/static/description/icon.png
new file mode 100644
index 00000000..32740c0c
Binary files /dev/null and b/account_invoice_line_default/static/description/icon.png differ
diff --git a/account_invoice_line_default/views/account_invoice.xml b/account_invoice_line_default/views/account_invoice.xml
new file mode 100644
index 00000000..b5c291ce
--- /dev/null
+++ b/account_invoice_line_default/views/account_invoice.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <record id="invoice_supplier_form" model="ir.ui.view">
+    <field name="name">account.invoice.supplier.form.inherit</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_supplier_form"/>
+    <field name="arch" type="xml">
+      <data>
+        <field name="date_due" position="after">
+          <field name="name" string="Description"/>
+        </field>
+        <xpath expr="//notebook/page[@name='other_info']//field[@name='name']" position="replace"/>
+      </data>
+    </field>
+  </record>
+
+</odoo>
diff --git a/account_invoice_line_default/views/res_partner.xml b/account_invoice_line_default/views/res_partner.xml
new file mode 100644
index 00000000..acb4b0b1
--- /dev/null
+++ b/account_invoice_line_default/views/res_partner.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+  <record id="view_partner_property_form" model="ir.ui.view">
+    <field name="name">res.partner.property.form.inherit</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="account.view_partner_property_form"/>
+    <field name="arch" type="xml">
+      <field name="property_account_receivable_id" position="after">
+        <field name="property_out_inv_account_id"/>
+      </field>
+      <field name="property_account_payable_id" position="after">
+        <field name="property_in_inv_account_id"/>
+      </field>
+    </field>
+  </record>
+
+</odoo>