[FIX] account_edi_facturx: wrong ID

To be compliant with the facturx, the name of invoice should be the sequence given by Odoo (ex : INV/2021/04/0001) and not the ref.

closes odoo/odoo#69663

X-original-commit: 41d323c5ca665098fe2e54a40bc11a8f26ce463a
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>

addons/account_edi_facturx/data/facturx_templates.xml

@@ -111,7 +111,7 @@
 
                 <!-- Document Headers. -->
                 <rsm:ExchangedDocument>
-                    <ram:ID t-esc="record.ref"/>
+                    <ram:ID t-esc="record.name"/>
                     <ram:TypeCode t-esc="'381' if 'refund' in record.move_type else '380'"/>
                     <ram:IssueDateTime>
                         <udt:DateTimeString format="102" t-esc="format_date(record.invoice_date)"/>

addons/account_edi_facturx/tests/test_facturx.py

@@ -66,6 +66,7 @@ class TestAccountEdiFacturx(AccountEdiTestCommon):
                     </GuidelineSpecifiedDocumentContextParameter>
                 </ExchangedDocumentContext>
                 <ExchangedDocument>
+                    <ID>INV/2017/01/0001</ID>
                     <TypeCode>380</TypeCode>
                     <IssueDateTime>
                         <DateTimeString format="102">20170101</DateTimeString>