diff --git a/account_debtor_card/README.rst b/account_debtor_card/README.rst
new file mode 100644
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--- /dev/null
+++ b/account_debtor_card/README.rst
@@ -0,0 +1,47 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+===================
+Account Debtor Card
+===================
+
+This module creates Debtor cards common in all accounting packages.
+It prints all the customer's sale orders and the corresponding invoices.
+
+Usage
+=====
+
+To use this module, you need to:
+
+* Go to *Customers* Tree/Form *Print Debtor Card*.
+* In *Customers* Form View *Sales Order* tab.
+* In Tree View you can select one or more and *Print*
+
+
+Credits
+=======
+
+Contributors
+------------
+
+* Dan Kiplangat <dan@sunflowerweb.nl>
+* Tom Blauwendraat <tom@sunflowerweb.nl>
+
+Icon
+----
+*  Icon made by Freepik from http://flaticon.com.
+
+Maintainer
+----------
+.. image:: http://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: http://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.
diff --git a/account_debtor_card/__init__.py b/account_debtor_card/__init__.py
new file mode 100644
index 00000000..5f881b58
--- /dev/null
+++ b/account_debtor_card/__init__.py
@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# © 2018 Sunflower IT (http://sunflowerweb.nl)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models
diff --git a/account_debtor_card/__openerp__.py b/account_debtor_card/__openerp__.py
new file mode 100644
index 00000000..9430a93f
--- /dev/null
+++ b/account_debtor_card/__openerp__.py
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+# © 2018 Sunflower IT (http://sunflowerweb.nl)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Debtor Card",
+    "summary": "Adds an option to print sale orders and related invoices",
+    "version": "8.0.1.0.0",
+    "category": "Accounting",
+    "website": "https://sunflowerweb.nl",
+    "author": "Sunflower IT, Therp BV, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": [
+        "sale",
+        "account",
+    ],
+    "data": [
+        "views/res_partner.xml",
+        "report/report_debtor_card.xml",
+    ],
+}
diff --git a/account_debtor_card/i18n/nl.po b/account_debtor_card/i18n/nl.po
new file mode 100644
index 00000000..b44acace
--- /dev/null
+++ b/account_debtor_card/i18n/nl.po
@@ -0,0 +1,126 @@
+# This file contains the translation of the following modules:
+# * account_debtor_card
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-26 09:52+0000\n"
+"PO-Revision-Date: 2017-08-18 16:51+0000\n"
+"Last-Translator: Tom Blauwendraat <info@sunflowerweb.nl>\n"
+"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "---- Printed:"
+msgstr "---- Afgedrukt:"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "Customer:"
+msgstr "Klant:"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "Date Ordered:"
+msgstr "Besteldatum:"
+
+#. module: account_debtor_card
+#: model:ir.actions.report.xml,name:account_debtor_card.action_report_debtor_card
+msgid "Debtor Card"
+msgstr "Debiteurenkaart"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "No Invoices for this order"
+msgstr "Geen fakturen voor deze verkooporder"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "Order N°:"
+msgstr "Ordernr:"
+
+#. module: account_debtor_card
+#: model:ir.model,name:account_debtor_card.model_res_partner
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "Payment Term:"
+msgstr "Betaalconditie:"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "Pending"
+msgstr "In afwachting"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "Price"
+msgstr "Bedrag"
+
+#. module: account_debtor_card
+#: view:res.partner:account_debtor_card.view_partner_form_inherit
+msgid "Print Debtor Card"
+msgstr "Debiteurenkaart"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "Quantity"
+msgstr "Hoeveelheid"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "Related Invoices"
+msgstr "Bijbehorende fakturen"
+
+#. module: account_debtor_card
+#: view:res.partner:account_debtor_card.view_partner_form_inherit
+msgid "Sale Orders"
+msgstr "Verkooporders"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "Salesperson:"
+msgstr "Verkoper:"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "Status"
+msgstr "Status"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "Status:"
+msgstr "Status:"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "Total"
+msgstr "Totaal"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "Unit Price"
+msgstr "Prijs"
+
+#. module: account_debtor_card
+#: view:website:account_debtor_card.report_debtor_card
+msgid "Your Reference:"
+msgstr "Uw referentie:"
diff --git a/account_debtor_card/models/__init__.py b/account_debtor_card/models/__init__.py
new file mode 100644
index 00000000..0aad6a49
--- /dev/null
+++ b/account_debtor_card/models/__init__.py
@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# © 2018 Sunflower IT (http://sunflowerweb.nl)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import res_partner
diff --git a/account_debtor_card/models/res_partner.py b/account_debtor_card/models/res_partner.py
new file mode 100644
index 00000000..c5fb2623
--- /dev/null
+++ b/account_debtor_card/models/res_partner.py
@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+# © 2018 Sunflower IT (http://sunflowerweb.nl)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, api
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    @api.multi
+    def print_debtor_card(self):
+        """Button to print the sale orders and related invoices"""
+        return self.env['report'].get_action(
+            self, 'account_debtor_card.report_debtor_card')
diff --git a/account_debtor_card/report/report_debtor_card.xml b/account_debtor_card/report/report_debtor_card.xml
new file mode 100644
index 00000000..50eef4d6
--- /dev/null
+++ b/account_debtor_card/report/report_debtor_card.xml
@@ -0,0 +1,191 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <template id="report_debtor_card">
+            <t t-call="report.html_container">
+                <t t-call="report.internal_layout">
+                    <div class="page">
+                    <t t-foreach="docs" t-as="o">
+                        <div class="oe_structure"/>
+                        <div class="row">
+                            <div class="col-xs-6" style="margin-top:30px;">
+                                <h2>
+                                    <span>Customer:</span>
+                                    <span t-field="o.name"/>
+                                </h2>
+                            </div>
+                        </div>
+                        <t t-foreach="o.sale_order_ids" t-as="so">
+                            <t t-set="state_name" t-value="dict(so.fields_get(allfields=['state'])['state']['selection'])[so.state]"/>
+                            <h3>
+                                <span>Order N°:</span>
+                                <t t-esc="so.name"/>&#160;&#160;<span>Status:</span>
+                                <t t-esc="state_name"/>
+                            </h3>
+                            <div class="row mt32 mb32" id="informations">
+                                <div t-if="so.client_order_ref"
+                                     class="col-xs-3">
+                                    <strong>Your Reference:</strong>
+                                    <p t-field="so.client_order_ref"/>
+                                </div>
+                                <div t-if="so.date_order" class="col-xs-3">
+                                    <strong>Date Ordered:</strong>
+                                    <p t-field="so.date_order" t-options='{"format": "d MMMM y"}'/>
+                                </div>
+                                <div t-if="so.user_id.name"
+                                     class="col-xs-3">
+                                    <strong>Salesperson:</strong>
+                                    <p t-field="so.user_id.name"/>
+                                </div>
+                                <div t-if="so.payment_term"
+                                     class="col-xs-3">
+                                    <strong>Payment Term:</strong>
+                                    <p t-field="so.payment_term"/>
+                                </div>
+                            </div>
+                            <!--<table class="table table-condensed">-->
+                            <table class="table table-condensed">
+                                <thead>
+                                    <tr>
+                                        <th>Description</th>
+                                        <th class="text-right">Quantity</th>
+                                        <th class="text-right">Unit Price
+                                        </th>
+                                        <th class="text-right">Price</th>
+                                    </tr>
+                                </thead>
+                                <tbody class="sale_tbody">
+                                    <tr t-foreach="so.order_line" t-as="l">
+                                        <td>
+                                            <span t-field="l.name"/>
+                                        </td>
+                                        <td class="text-right">
+                                            <span t-esc="'%.1f'%(l.product_uom_qty)"/>
+                                            <span groups="product.group_uom"
+                                                  t-field="l.product_uom"/>
+                                        </td>
+                                        <td class="text-right">
+                                            <span t-field="l.price_unit"/>
+                                        </td>
+                                        <td class="text-right">
+                                            <span t-field="l.price_subtotal"/>
+                                        </td>
+                                    </tr>
+                                </tbody>
+                            </table>
+                            <div class="row">
+                                <div class="col-xs-4 pull-right">
+                                    <table class="table table-condensed">
+                                        <tr class="border-black">
+                                            <td>
+                                                <strong>Total</strong>
+                                            </td>
+                                            <td class="text-right">
+                                                <span t-field="so.amount_total"
+                                                      t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: &quot;so.pricelist_id.currency_id&quot;}"/>
+                                            </td>
+                                        </tr>
+                                    </table>
+                                </div>
+                            </div>
+                            <!-- Related Invoices -->
+                            <t t-if="so.invoice_ids">
+                                <table class="table table-condensed"
+                                       style="font-size:120%;">
+                                    <tr>
+                                        <th style="text-align:center;">Related Invoices</th>
+                                    </tr>
+                                </table>
+
+                                <table class="table table-striped table-condensed"
+                                       style="font-size:90%;">
+
+                                    <tr>
+                                        <th>Date</th>
+                                        <th>Description</th>
+                                        <th>Status</th>
+                                        <th>Quantity</th>
+                                        <th class="text-right">Unit Price
+                                        </th>
+                                        <th class="text-right">Total</th>
+                                    </tr>
+                                    <t t-foreach="so.invoice_ids" t-as="i">
+                                        <t t-set="state_name" t-value="dict(i.fields_get(allfields=['state'])['state']['selection'])[i.state]"/>
+                                        <tr t-foreach="i.invoice_line"
+                                            t-as="il">
+                                            <td>
+                                                <span t-esc="i.date_invoice"/>
+                                            </td>
+                                            <td>
+                                                <span t-esc="il.name"/>
+                                            </td>
+                                            <td>
+                                                <span t-esc="state_name"/>
+                                            </td>
+                                            <td>
+                                                <span t-esc="il.quantity"/>
+                                            </td>
+                                            <td class="text-right">
+                                                <span t-esc="il.price_unit"/>
+                                            </td>
+
+                                            <td class="text-right">
+                                                <span t-esc="il.price_subtotal "/>
+                                            </td>
+
+                                        </tr>
+
+                                    </t>
+                                </table>
+                                <t t-set="total"
+                                   t-value="sum(so.mapped('invoice_ids.amount_total'))"/>
+                                <t t-set="pending"
+                                   t-value="so.amount_total - total"/>
+                                <div class="row">
+                                    <div class="col-xs-4 pull-right">
+                                        <table class="table table-condensed">
+                                            <tr class="border-black">
+                                                <td>
+                                                    <strong>Total</strong>
+                                                </td>
+                                                <td class="text-right">
+                                                    <span t-esc="total"/>
+                                                </td>
+                                            </tr>
+                                            <tr>
+                                                <td>
+                                                    <strong>Pending</strong>
+                                                </td>
+                                                <td class="text-right">
+                                                    <span t-esc="pending"/>
+                                                </td>
+                                            </tr>
+
+                                        </table>
+
+                                    </div>
+
+                                </div>
+                                <hr style="border-top: dotted 1px;"/>
+                            </t>
+                            <t t-if="not so.invoice_ids">
+                                <table class="table table-condensed"
+                                       style="font-size:120%;">
+                                    <tr>
+                                        <th style="text-align:center;">No Invoices for this order</th>
+                                    </tr>
+                                </table>
+                                <hr style="border-top: dotted 1px;"/>
+                            </t>
+                        </t>
+                        <p style="text-align: center;">---- Printed:
+                            <span t-esc="context_timestamp(datetime.datetime.now()).strftime('%A,  %B %d, %Y')"/>
+                            ----
+                        </p>
+                    </t>
+                    </div>
+                </t>
+            </t>
+        </template>
+    </data>
+</openerp>
diff --git a/account_debtor_card/static/description/icon.png b/account_debtor_card/static/description/icon.png
new file mode 100644
index 00000000..0b73f507
Binary files /dev/null and b/account_debtor_card/static/description/icon.png differ
diff --git a/account_debtor_card/views/res_partner.xml b/account_debtor_card/views/res_partner.xml
new file mode 100644
index 00000000..cbc91b80
--- /dev/null
+++ b/account_debtor_card/views/res_partner.xml
@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <report
+                id="action_report_debtor_card"
+                model="res.partner"
+                string="Debtor Card"
+                report_type="qweb-pdf"
+                file="account_debtor_card.report_debtor_card"
+                name="account_debtor_card.report_debtor_card"
+        />
+        <record id="view_partner_form_inherit" model="ir.ui.view">
+            <field name="name">view.partner.form.inherit</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//form/sheet" position="before">
+                <header>
+                    <button type="object" name="print_debtor_card"
+                        string="Print Debtor Card"
+                        attrs="{'invisible':[('sale_order_ids','=',[])]}"/>
+                </header>
+            </xpath>
+                <notebook position="inside">
+                    <page name="sale_orders" string="Sale Orders">
+                        <field name="sale_order_ids"/>
+                    </page>
+                </notebook>
+            </field>
+        </record>
+    </data>
+</openerp>