(cherry picked from commit 56082f5)

# Conflicts:
#	erpnext/setup/doctype/department/department.json

(cherry picked from commit 56082f5)

# Conflicts:
#	erpnext/setup/doctype/department/department.json

* fix: allow Employee role to select Department (#41877)

(cherry picked from commit 56082f5)

# Conflicts:
#	erpnext/setup/doctype/department/department.json

* chore: fix conflicts

---------

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>

* fix: allow Employee role to select Department (#41877)

(cherry picked from commit 56082f5)

# Conflicts:
#	erpnext/setup/doctype/department/department.json

* chore: fix conflicts

---------

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>

## [14.70.7](v14.70.6...v14.70.7) (2024-06-19)

### Bug Fixes

* add LCV flag to determine negative expenses ([20b8ee1](20b8ee1))
* allow Auditor to read a Fiscal Year ([b1a911a](b1a911a))
* allow Auditor to select a company ([18b6d50](18b6d50))
* allow Employee role to select Department (backport [#41877](#41877)) ([#41880](#41880)) ([245c6d8](245c6d8))
* migrate lead notes ([8f5278e](8f5278e))
* only show user and date if available ([598c581](598c581))
* parameters for PI references ([d484553](d484553))
* regional overide for updating item valution ([6441bc7](6441bc7))
* reposting validation related PCV ([bcfc83d](bcfc83d))
* reset perpetual inventory flag after test ([eae5f27](eae5f27))

## [15.27.7](v15.27.6...v15.27.7) (2024-06-19)

### Bug Fixes

* add LCV flag to determine negative expenses ([83ccb32](83ccb32))
* add strings for translation in pos_item_cart.js ([f4852d4](f4852d4))
* add test case for update received qty in MR ([858058c](858058c))
* add test case for update received qty in MR ([aaee028](aaee028))
* add test case for update received qty in MR ([125d97a](125d97a))
* add test case for update received qty in MR - import sorter ([084658e](084658e))
* add test case for update received qty in MR - import sorter ([21596c6](21596c6))
* allow Employee role to select Department (backport [#41877](#41877)) ([#41881](#41881)) ([3bc5076](3bc5076))
* batch qty in the dropdown field ([67d1709](67d1709))
* consistent query field name in item wise purchase register with item wise sales register ([a43c181](a43c181))
* download materials request plan in PP ([7193633](7193633))
* download materials request plan in PP ([ef2a6c7](ef2a6c7))
* download materials request plan in PP -prettier ([3370825](3370825))
* download materials request plan in production plan ([9cb7c27](9cb7c27))
* duplicate rows fetching in RFQ ([c159e3b](c159e3b))
* handle NoneType error where customer details are not available in sales register ([ceafa0c](ceafa0c))
* incorrect batch return from sales return ([b64b433](b64b433))
* item_code filter in item-wise sales-purchase register ([98c8fed](98c8fed))
* migrate lead notes ([5663432](5663432))
* only show user and date if available ([24ee765](24ee765))
* parameters for PI references ([8618402](8618402))
* regional overide for updating item valution ([5ea2cdc](5ea2cdc))
* reposting validation related PCV ([794ade8](794ade8))
* reset perpetual inventory flag after test ([4c11f2b](4c11f2b))
* return from accepted and rejected warehouse at a same time not working ([6c57971](6c57971))
* update received qty in MR on purchase invoice submit with update stock ([7e9f6ae](7e9f6ae))
* update received qty in MR on purchase invoice submit with update stock ([4551b4b](4551b4b))
* use invoice outstanding on Dunning ([#41817](#41817)) ([04f0c96](04f0c96))