chore: Add Import Supplier Invoice to Menu

erpnext/config/buying.py

@@ -1,8 +1,9 @@
 from __future__ import unicode_literals
+import frappe
 from frappe import _
 
 def get_data():
-	return [
+	config =  [
 		{
 			"label": _("Purchasing"),
 			"icon": "fa fa-star",
@@ -243,3 +244,21 @@ def get_data():
 		},
 
 	]
+
+	regional = {
+			"label": _("Regional"),
+			"items": [
+				{
+				"type": "doctype",
+				"name": "Import Supplier Invoice",
+				"description": _("Import Italian Supplier Invoice."),
+				"onboard": 1,
+				}
+			]
+		}
+
+	countries = frappe.get_all("Company", fields="country")
+	countries = [country["country"] for country in countries]
+	if "Italy" in countries:
+		config.append(regional)
+	return config

erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json

@@ -1,5 +1,4 @@
 {
- "actions": [],
  "creation": "2019-10-15 12:33:21.845329",
  "doctype": "DocType",
  "editable_grid": 1,
@@ -92,13 +91,54 @@
    "label": "Upload XML Invoices"
   }
  ],
- "links": [],
+ "modified": "2020-05-25 21:32:49.064579",
- "modified": "2019-12-10 16:37:26.793398",
  "modified_by": "Administrator",
  "module": "Regional",
  "name": "Import Supplier Invoice",
  "owner": "Administrator",
- "permissions": [],
+ "permissions": [
+  {
+   "create": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Purchase User"
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Auditor"
+  },
+  {
+   "permlevel": 1,
+   "read": 1,
+   "role": "Accounts Manager",
+   "write": 1
+  }
+ ],
  "sort_field": "modified",
  "sort_order": "DESC",
  "track_changes": 1