diff --git a/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml b/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
index eb850815b..c71a2083b 100644
--- a/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
+++ b/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
@@ -3,6 +3,8 @@
 <data>
 
     <template id="sepa_direct_debit_mandate_document">
+        <t t-call="report.external_layout">
+        <t t-set="doc" t-value="doc.with_context({'lang':doc.partner_id.lang})" />
         <div class="page">
             <style type="text/css">
                 .under-line{
@@ -20,11 +22,11 @@
             </style>
             <div class="row mt0">
                 <div class="col-xs-3">
-                    <img t-if="o.company_id.logo" t-att-src="'data:image/png;base64,%s' % o.company_id.logo" style="max-height: 45px;"/>
+                    <img t-if="doc.company_id.logo" t-att-src="'data:image/png;base64,%s' % doc.company_id.logo" style="max-height: 45px;"/>
                 </div>
                 <div class="col-xs-12 text-center">
-                    <h4 t-if="o.scheme != 'B2B'"><strong>Sepa Direct Debit Mandate</strong></h4>
-                    <h4 t-if="o.scheme == 'B2B'"><strong>Sepa Business-To-Business Direct debit Mandate</strong></h4>
+                    <h4 t-if="doc.scheme != 'B2B'"><strong>Sepa Direct Debit Mandate</strong></h4>
+                    <h4 t-if="doc.scheme == 'B2B'"><strong>Sepa Business-To-Business Direct debit Mandate</strong></h4>
                 </div>
             </div>
             <div class="row mt8">
@@ -32,38 +34,38 @@
                     <div class="panel panel-default">
                         <span class="col-xs-12 text-right" style="font-size:8px;">To be completed by the creditor</span>
                         <div class="panel-body mb8">
-                            <div class="col-xs-12"><em>Mandate Reference:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.unique_mandate_reference"/></div>
-                            <div class="col-xs-12"><em>Identifier:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.sepa_creditor_identifier"/></div>
-                            <div class="col-xs-12"><em>Creditor's Name:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.partner_id.name"/></div>
-                            <div class="col-xs-12"><em>Address:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.partner_id.street"/></div>
+                            <div class="col-xs-12"><em>Mandate Reference:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="doc.unique_mandate_reference"/></div>
+                            <div class="col-xs-12"><em>Identifier:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="doc.company_id.sepa_creditor_identifier"/></div>
+                            <div class="col-xs-12"><em>Creditor's Name:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="doc.company_id.partner_id.name"/></div>
+                            <div class="col-xs-12"><em>Address:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="doc.company_id.partner_id.street"/></div>
                             <div class="col-xs-12"><em>Postal Code - City - Town:</em></div>
                             <div class="col-xs-10 col-xs-offset-2 under-line  mt8">
-                                <span t-field="o.company_id.partner_id.zip"/> -
-                                <span t-field="o.company_id.partner_id.city"/> -
-                                <span t-field="o.company_id.partner_id.state_id"/>
+                                <span t-field="doc.company_id.partner_id.zip"/> -
+                                <span t-field="doc.company_id.partner_id.city"/> -
+                                <span t-field="doc.company_id.partner_id.state_id"/>
                             </div>
-                            <div class="col-xs-12"><em>Country:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.partner_id.country_id"/></div>
+                            <div class="col-xs-12"><em>Country:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="doc.company_id.partner_id.country_id"/></div>
                         </div>
                     </div>
                 </div>
             </div>
             <div class="row mt0">
                 <div class="col-xs-12">
-                    <p>By signing this mandate form, you authorise (A) <strong t-if="o.scheme == 'B2B'"><span t-field="o.company_id.name"/></strong>
+                    <p>By signing this mandate form, you authorise (A) <strong t-if="doc.scheme == 'B2B'"><span t-field="doc.company_id.name"/></strong>
                        to send instructions to your bank to debit your account and (B) your bank to
-                       debit your account in accordance with the instructions from <strong t-if="o.scheme == 'B2B'"><span t-field="o.company_id.name"/></strong>.
+                       debit your account in accordance with the instructions from <strong t-if="doc.scheme == 'B2B'"><span t-field="doc.company_id.name"/></strong>.
                     </p>
                 </div>
             </div>
             <div class="row">
                 <div class="col-xs-12">
-                    <p t-if="o.scheme == 'B2B'">
+                    <p t-if="doc.scheme == 'B2B'">
                         This mandate is only intended for business-to-business transactions.
                         You are not entitled to a refund from your bank after your account has
                         been debited, but you are entitled to request your bank
                         not to debit your account up until the day on which the payment is due.
                     </p>
-                    <p t-if="o.scheme != 'B2B'">
+                    <p t-if="doc.scheme != 'B2B'">
                         As part of your rights, you are entitled to a refund from
                         your bank under the terms and conditions of your agreement
                         with your bank.
@@ -76,21 +78,21 @@
                     <div class="panel panel-default">
                         <span class="col-xs-12 text-right" style="font-size:8px;">To be completed by the debtor</span>
                         <div class="panel-body">
-                            <div class="col-xs-12"><em>Debtor's Name:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_id"/></div>
-                            <div class="col-xs-12"><em>Address of the Debtor:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_id.street"/></div>
+                            <div class="col-xs-12"><em>Debtor's Name:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="doc.partner_id"/></div>
+                            <div class="col-xs-12"><em>Address of the Debtor:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="doc.partner_id.street"/></div>
                             <div class="col-xs-12"><em>Postal Code - City - Town:</em></div>
                             <div class="col-xs-10 col-xs-offset-2 under-line mt4">
-                                <span t-field="o.partner_id.zip"/> -
-                                <span t-field="o.partner_id.city"/> -
-                                <span t-field="o.partner_id.state_id"/>
+                                <span t-field="doc.partner_id.zip"/> -
+                                <span t-field="doc.partner_id.city"/> -
+                                <span t-field="doc.partner_id.state_id"/>
                             </div>
-                            <div class="col-xs-12"><em>Country of the debtor:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_id.country_id"/></div>
-                            <div class="col-xs-12"><em>Swift BIC (up to 8 or 11 characteres):</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_bank_id.bank_bic"/></div>
-                            <div class="col-xs-12"><em>Account Number - IBAN:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_bank_id.acc_number"/></div>
+                            <div class="col-xs-12"><em>Country of the debtor:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="doc.partner_id.country_id"/></div>
+                            <div class="col-xs-12"><em>Swift BIC (up to 8 or 11 characteres):</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="doc.partner_bank_id.bank_bic"/></div>
+                            <div class="col-xs-12"><em>Account Number - IBAN:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="doc.partner_bank_id.acc_number"/></div>
                             <div class="col-xs-12"><em>Type of payment:</em></div>
                             <div class="col-xs-10 col-xs-offset-2 mt4">
-                                <input type="checkbox" t-att-checked="o.type=='recurrent' or None">  Recurrent</input>
-                                <input type="checkbox" t-att-checked="o.type=='oneoff' or None">  One-Off</input>
+                                <input type="checkbox" t-att-checked="doc.type=='recurrent' or None">  Recurrent</input>
+                                <input type="checkbox" t-att-checked="doc.type=='oneoff' or None">  One-Off</input>
                             </div>
                             <div class="col-xs-12"><em>Date - Location:</em></div>
                             <div class="col-xs-10 col-xs-offset-2 under-line mt16"/>
@@ -102,19 +104,20 @@
             </div>
             <div class="row">
                 <div class="col-xs-12 text-center">
-                    <p t-if="o.scheme != 'B2B'">ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.</p>
-                    <p t-if="o.scheme == 'B2B'">ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.
+                    <p t-if="doc.scheme != 'B2B'">ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.</p>
+                    <p t-if="doc.scheme == 'B2B'">ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.
                         NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.
                         THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK.</p>
                 </div>
             </div>
         </div>
+        </t>
     </template>
 
     <template id="sepa_direct_debit_mandate">
         <t t-call="report.html_container">
-            <t t-foreach="doc_ids" t-as="doc_id">
-                <t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang', 'account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document')"/>
+            <t t-foreach="docs" t-as="doc">
+                <t t-call="account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document" t-lang="doc.partner_id.lang"/>
             </t>
         </t>
     </template>