[IMP] accounting: batch payments and SEPA overhaul (+ additional CH loca info)

[fw-bot]

taskid-5262362

Up to master.

Changes to forward-ports:

18.0 (only): No charge bearer etc options for ISO20022 payments
18.0+: Add :doc: link to journals in batch.rst
18.0+: Change 'Print' to 'Send & Print' for mandates in sepa_payments.rst
18.0+: SEPA and ISO20022 (PAIN) are different and their specific thing, need to adapt this in sepa_payments.rst
18.2+: Charge bearer options etc for ISO20022 payments.
19.0: I don't think you're able to reconcile against batch payments anymore, so some of this intro and the bank rec section will need to change

Apply the sames changes for the Swiss page.

Forward-Port-Of: #18639
Forward-Port-Of: #17751

[robodoo]

[fw-bot]

@tohor-odoo @dade-odoo cherrypicking of pull request #17751 failed.

stdout:

CONFLICT (modify/delete): content/applications/finance/accounting/payments/batch_sdd.rst deleted in 08dcc783a08de911d5eba3fb021e4602e3606a70 and modified in eab1d5b2418a398fececee82e0de7d2018996fa9.  Version eab1d5b2418a398fececee82e0de7d2018996fa9 of content/applications/finance/accounting/payments/batch_sdd.rst left in tree.
Auto-merging content/applications/finance/accounting/vendor_bills.rst
Auto-merging content/applications/finance/fiscal_localizations/united_states.rst
CONFLICT (content): Merge conflict in content/applications/finance/fiscal_localizations/united_states.rst
Auto-merging content/applications/finance/payment_providers/bank_payments.rst

Either perform the forward-port manually (and push to this branch, proceeding as usual) or close this PR (maybe?).

you can use git-fw to re-do the forward-port for you locally.

⚠️ after resolving this conflict, you will need to merge it via @robodoo.

More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port

[tohor-odoo]

@robodoo r+