For the l10n_es localisation, we needed to print on the invoice the company id
of the partner we send the invoice to. To do that, I had to add some id to make
the xpath work.
Task-3281337
closesodoo/odoo#125596
X-original-commit: 845b275846e49a923a9e181ad37cee3c691f16d0
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Maximilien La Barre (malb) <malb@odoo.com>
