This update resolves a minor typographical error in the help text associated with the 'Country State' field within the Odoo system. The misspelling of 'Departement' has been corrected, ensuring accurate and consistent user guidance. This change improves the overall user experience and data integrity.

Fixes #202198

Split from #249963 per reviewer feedback.

**CLA sign-off:** Individual CLA signed (doc/cla/individual/vedantmadane.md)

This update resolves an issue where the copyright background color wouldn't display correctly on the website footer when no specific background color was set. The change adds a fallback value to ensure the copyright color is always visible, regardless of the footer's background color. This improves the website's appearance and consistency.

Before this commit, a css error would happen when the user tried to change the copyright background color if the footer had no background color.

This was due to $-footer-color not having a fallback value when neither o-color('footer-custom') nor o-color('footer') was defined.

This commit adds a fallback value to fix the issue.

task-5452457

This update corrects a bug where cancelled vendor bills were incorrectly included in the Sweden (l10n_se) SIE export file. The fix ensures that cancelled transactions are properly excluded, aligning the export data with the general ledger. This prevents inaccurate reporting and ensures data consistency.

Steps to reproduce:
- Install l10n_se (Sweden - Accounting).
- Create a Vendor Bill with a line using Account 4000 (Cost of goods) for any amount (e.g., 10,000 SEK).
- Confirm/Post the bill.
- Cancel the bill.
- Go to Accounting > Reporting > SIE Export and generate the export for the current year.
- Open the downloaded .se file and locate the #RES line for Account 4000.

Expected: The balance should be 0.00 (cancelled entries must be ignored, matching the GL).

Actual: The cancelled amount (10,000) is incorrectly summed into the exported balance.

opw-5901999

This update addresses a technical issue within Odoo's Instagram integration that could cause error code 9004. The fix provides clearer explanations for this error, helping users troubleshoot problems on their Odoo servers without needing to contact support. This improves the overall user experience and reduces support requests.

Purpose
=======
Explain the possible errors for the code 9004, to help users debugging their Odoo servers without creating a ticket.

Task-5972197

Forward-Port-Of: odoo/enterprise#109319

This update resolves an issue where long tax amounts on invoices were causing display problems. The change ensures that tax totals are accurately and clearly presented, regardless of the numerical value, improving invoice readability and accuracy for users. This addresses a minor display issue impacting invoice reporting.

This commit aims to:
Fix Display issue when the amount is long.

task-5162891

This pull request updates our company's CLA (Contributor License Agreement) to reflect the most current employee list. Previously, the CLA contained outdated information. After this change, the CLA will accurately represent our company's legal commitments to the Odoo project.

Description of the issue/feature this PR addresses:

It makes our company CLA up to date with the reality

Current behavior before PR:

Our company CLA had some old employees in it, and didn't have some new ones

Desired behavior after PR is merged:

Our company CLA is up to date.



---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr