Opening resources from a planning shift now takes users to the planning-specific resource list instead of the generic resource list. This helps planners stay in the right context and find relevant scheduling information more easily.

When the user opens the resource list from a particular shift, it currently displays the resource list view. With this commit, we 
  have opened the planning resource list  view instead of the resource view.
    
   task-4008882

Signed documents now keep a generic link to the original business record, such as a rental order or document. This lets logged-in users return to the right record after completing a signature and avoids relying on app-specific links.

Before this PR, sign.request had a specific relationship to sale.order but the requests already have a Reference field allowing to link them to any kind of record.

taskid: 3721057

Restaurant-related enterprise features have been updated to show and use table numbers instead of table names. This keeps appointment, preparation display, and self-order flows aligned with the main restaurant point-of-sale change, reducing confusion for staff.

In the Community PR, we remove the field name and add the field
table number to the restaurant.table model. In this commit we adapt
the different enterprise module to this change.

Community PR: https://github.com/odoo/odoo/pull/172451

Additional automated tests were added to protect key Planning and Sales Planning workflows from regressions. These checks help ensure planning slots, company assignment, and visual cues continue to work reliably after future changes.

This PR will add various tests to ensure that some features work properly

task-3689884

Large batches of payments can now be handled as a single line in the bank reconciliation widget instead of loading every payment line upfront. This improves responsiveness during reconciliation and shifts detailed processing to final validation, making high-volume payment workflows smoother.

When adding a huge batch of payments, the bank reconciliation widget gets very slow for every action taken. It is due to the fact that adding a batch loads every payments line. Any following action will then apply the onchange for each of these lines (hence the slow down).

The goal here is to allow mounting a batch payment as one line in the bank reconciliation widget and push all possible computing at the validation step.

task-3607121

This update brings performance improvements to the stock management system by adapting changes from the community version. The improvements optimize how stock movements are processed, resulting in faster system performance when handling inventory operations. This ensures the enterprise version benefits from the latest efficiency enhancements.

Adapting to changes made in community here --> https://github.com/odoo/odoo/pull/166277

opw-3901878