[update] check number on report

report/report_check_deposit.xml

@@ -82,7 +82,15 @@
                                                     <span t-esc="o.get_bank(move_line).bank_id.name"/>
                                                 </t>
                                             </td>
-                                            <td><span t-field="move_line.ref"/></td>
+                                            <td>
+                                                <!-- if move line from manual payment -->
+                                                <t t-if="'CUST' in move_line.name">
+                                                    <span t-field="move_line.ref"/>
+                                                </t>
+                                                <t t-else="">
+                                                    <span t-field="move_line.name"/>
+                                                </t>
+                                            </td>
                                             <td>
                                                 <t t-if="o.currency_id == o.company_id.currency_id">
                                                     <span t-field="move_line.debit" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>