[FIX] account: invoice analysis multicurrency + various imp

Task 2206699

* All the amounts are now expressed in the company currency
  - The amounts are taken from debit/credit on the aml
  - When opening the report for multiple companies, convert in the
    current company's currency
* New default view:
  - Group by month instead of category
  - Line chart instead of bar chart
  - Filter on customers
* Remove useless fields:
  - name
  - invoice_partner_bank_id
  - invoice_payment_term_id
  - residual (including taxes)
  - amount_total (including taxes)
  - nbr_lines as it is a generic feature
* Rename currency_id to the more correct company_currency_id
* Remove useless group_by clause from the SQL query

closes odoo/odoo#47066

Related: odoo/upgrade#1021
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>