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[17.0][ADD] account payment plaid #1455

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Migration to 17.0

New functionalities have been added:

In order for vendors to configure their bank accounts, we offer two options:

  1. Go to the Partner form view and click the Send Plaid Invite button.
  2. From the Tree view, select multiple vendors and click Action → Send Plaid Invite.

Both options will send an email with instructions for the vendor to authorize and select the bank account they wish to use to receive payments through Plaid.

@crrodrigueztrujillo crrodrigueztrujillo changed the title [17.0][MIG] account payment plaid [17.0][ADD] account payment plaid Apr 28, 2025
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