Bypass check Bank statement import

When you import a bank statement file in Odoo, the system normally checks that the bank account found in the file matches the bank account of the journal you selected. If they do not match, the import stops with an error.

This module changes that behaviour. If the check fails, instead of stopping, the import screen shows the error message in red and a checkbox labelled 'Do you want to force this import ?'. You can then tick the box and run the import again to continue despite the mismatch.

The module works on the bank statement import wizard (account.bank.statement.import). It adds three fields to that screen: a hidden flag that tracks whether the journal check is still active, a read-only message that displays the mismatch warning, and the force option. The warning and the force option only appear when the check has failed.

No new menus are added; the change appears inside the existing bank statement import screen. The module depends on the standard bank statement import feature and only alters its behaviour when the journal and the statement's bank account differ.