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Correct check amount when printed from subaccount
Previously, GnuCash would include only a single split's amount as the check amount. If a "bank" account has multiple subaccounts for budgeting reasons, and a transaction involves both "internal" and external transfers (e.g. from one bank subaccount to another bank subaccount), then even when a "subaccount" register showing the top-level bank account is printed from, the check will have the amount of the first split rather than the total of all splits which are from subaccounts. This change adds an option to the check printing dialog to subtotal the amounts of all splits if they belong to subaccounts of a given account.
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