[FIX] l10n_in: Invoice title for india applies to all companies

Steps to reproduce:
1. install account_accountant
2. rename the Customer invoice journal to anything
3. print any invoice
4. the title doesn't change
5. install l10n_in
6. print any invoice
7. the title changes to the changed journal name

Issue:
the xpath replacing the title is not restricted to indian companies

Fix:
restrict it to only apply if the company is indian

opw-3473956

closes odoo/odoo#134149

Signed-off-by: Josse Colpaert <jco@odoo.com>

addons/l10n_in/views/report_invoice.xml

@@ -30,16 +30,19 @@
             </td>
         </xpath>
 
-        <xpath expr="//h2" position="replace">
-            <h2>
-                <span t-if="o.move_type == 'out_invoice' and o.state == 'posted'" t-field="o.journal_id.name"/>
-                <span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">Draft <span t-field="o.journal_id.name"/></span>
-                <span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled <span t-field="o.journal_id.name"/></span>
-                <span t-if="o.move_type == 'out_refund'">Credit Note</span>
-                <span t-if="o.move_type == 'in_refund'">Vendor Credit Note</span>
-                <span t-if="o.move_type == 'in_invoice'">Vendor Bill</span>
-                <span t-field="o.name"/>
-            </h2>
+        <xpath expr="//h2" position="replace" >
+            <t t-if="o.company_id.account_fiscal_country_id.code == 'IN'">
+                <h2>
+                        <span t-if="o.move_type == 'out_invoice' and o.state == 'posted'" t-field="o.journal_id.name"/>
+                        <span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">Draft <span t-field="o.journal_id.name"/></span>
+                        <span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled <span t-field="o.journal_id.name"/></span>
+                        <span t-if="o.move_type == 'out_refund'">Credit Note</span>
+                        <span t-if="o.move_type == 'in_refund'">Vendor Credit Note</span>
+                        <span t-if="o.move_type == 'in_invoice'">Vendor Bill</span>
+                        <span t-field="o.name"/>
+                </h2>
+            </t>
+            <t t-else="">$0</t>
         </xpath>
 
     </template>