From 837df993141041c9d1d19b8ea8de82c6fae9dc99 Mon Sep 17 00:00:00 2001
From: FIN-IT_AndriFP <andrifebriyadiputra@gmail.com>
Date: Mon, 2 Mar 2026 09:59:00 +0700
Subject: (andri) add customer reference pada mail faktur pajak khusus customer
 tertentu

---
 indoteknik_custom/models/account_move.py          | 3 ++-
 indoteknik_custom/views/mail_template_efaktur.xml | 2 +-
 2 files changed, 3 insertions(+), 2 deletions(-)

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 42467b78..a317dccc 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -601,6 +601,7 @@ class AccountMove(models.Model):
                 template.send_mail(record.id, email_values=email_values, force_send=True)
             
             elif record.partner_id.id in special_partner_ids:
+                cust_ref = record.sale_id.client_order_ref if record.sale_id and record.sale_id.client_order_ref else ''
                 attachment = self.generate_attachment(record)
                 email_list = [record.partner_id.email] if record.partner_id.email else []
                 if record.real_invoice_id and record.real_invoice_id.email:
@@ -610,7 +611,7 @@ class AccountMove(models.Model):
                     'email_to': ",".join(set(email_list)),
                     'attachment_ids': [(4, attachment.id)]
                 }
-                template.send_mail(record.id, email_values=email_values, force_send=True)
+                template.with_context(cust_ref=cust_ref).send_mail(record.id, email_values=email_values, force_send=True)
 
     # @api.model
     # def create(self, vals):
diff --git a/indoteknik_custom/views/mail_template_efaktur.xml b/indoteknik_custom/views/mail_template_efaktur.xml
index b0637691..c539ccd1 100644
--- a/indoteknik_custom/views/mail_template_efaktur.xml
+++ b/indoteknik_custom/views/mail_template_efaktur.xml
@@ -11,7 +11,7 @@
             <field name="email_to">${object.partner_id.email|safe}</field>
             <field name="body_html" type="html">
                 <p>Dengan Hormat Bpk/Ibu ${object.partner_id.name},</p>
-                <p>Terlampir Faktur Pajak atas Invoice ${object.name}.</p>
+                <p>Terlampir Faktur Pajak atas Invoice ${object.name} ${ctx.get('cust_ref') and ' (' + ctx.get('cust_ref') + ')' or '.'} </p>
                 <p><strong>Keterangan:</strong></p>
                 <p>Mohon dicek langsung faktur pajak terlampir, terutama informasi nomor NPWP dan alamat NPWP serta nama pembelian barang. Jika ada yang tidak sesuai, mohon segera menginformasikan kepada kami paling lambat 1 (satu) minggu dari tanggal email ini. Revisi faktur pajak tidak dapat kami proses apabila sudah melewati 1 (satu) minggu. Harap maklum.</p>
                 <p>Mohon balas email ini jika sudah menerima, terima kasih.</p>
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