[FIX]Account Check Deposit fixes

* Use correct accounts for reconciliation and collect ;
* Repair group read for amount currency ;
* View fix for o2m field.

account_check_deposit/__manifest__.py

@@ -7,7 +7,7 @@
 
 {
     "name": "Account Check Deposit",
-    "version": "16.0.1.0.0",
+    "version": "16.0.1.0.1",
     "category": "Accounting",
     "license": "AGPL-3",
     "summary": "Manage deposit of checks to the bank",

account_check_deposit/models/account_check_deposit.py

@@ -118,7 +118,7 @@ class AccountCheckDeposit(models.Model):
     def _compute_check_deposit(self):
         rg_res = self.env["account.move.line"].read_group(
             [("check_deposit_id", "in", self.ids)],
-            ["check_deposit_id", "debit", "amount_currency"],
+            ["check_deposit_id", "debit", "amount_currency:sum"],
             ["check_deposit_id"],
         )
         mapped_data = {
@@ -147,6 +147,8 @@ class AccountCheckDeposit(models.Model):
             account = rec.journal_id.inbound_payment_method_line_ids.filtered(
                 lambda line: line.payment_method_id.code == "manual"
             ).payment_account_id
+            if not account:
+                account = self.company_id.account_journal_payment_debit_account_id.id
             rec.in_hand_check_account_id = account
 
     @api.model
@@ -248,8 +250,8 @@ class AccountCheckDeposit(models.Model):
             if line.payment_method_id.code == "manual" and line.payment_account_id:
                 account_id = line.payment_account_id.id
                 break
-        if not account_id:
-            account_id = self.company_id.account_journal_payment_debit_account_id.id
+        if not account_id and self.bank_journal_id.default_account_id:
+            account_id = self.bank_journal_id.default_account_id.id
         if not account_id:
             raise UserError(
                 _("Missing 'Outstanding Receipts Account' on the company '%s'.")

account_check_deposit/views/account_check_deposit_view.xml

@@ -65,7 +65,7 @@
                             <field name="move_id" />
                         </group>
                     </group>
-                    <group string="Check Payments" name="check_payments">
+                    <group string="Check Payments" name="check_payments" col="1">
                         <field
                             name="check_payment_ids"
                             nolabel="1"