Merge pull request #21920 from marination/import-italian-invoice

chore: Added Italian 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/patches.txt

@@ -668,3 +668,4 @@ erpnext.patches.v12_0.unset_customer_supplier_based_on_type_of_item_price
 erpnext.patches.v12_0.set_serial_no_status #2020-05-21
 erpnext.patches.v12_0.update_price_list_currency_in_bom
 erpnext.patches.v12_0.update_uom_conversion_factor
+erpnext.patches.v12_0.set_italian_import_supplier_invoice_permissions

erpnext/patches/v12_0/set_italian_import_supplier_invoice_permissions.py

@@ -0,0 +1,12 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from erpnext.regional.italy.setup import add_permissions
+
+def execute():
+	countries = frappe.get_all("Company", fields="country")
+	countries = [country["country"] for country in countries]
+	if "Italy" in countries:
+		add_permissions()

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,
@@ -92,8 +91,7 @@
    "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",

erpnext/regional/italy/setup.py

@@ -7,11 +7,13 @@ from __future__ import unicode_literals
 import frappe
 from frappe import _
 from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+from frappe.permissions import add_permission, update_permission_property
 from erpnext.regional.italy import fiscal_regimes, tax_exemption_reasons, mode_of_payment_codes, vat_collectability_options
 
 def setup(company=None, patch=True):
 	make_custom_fields()
 	setup_report()
+	add_permissions()
 
 def make_custom_fields(update=True):
 	invoice_item_fields = [
@@ -200,3 +202,21 @@ def setup_report():
 				dict(role='Accounts Manager')
 			]
 		)).insert()
+
+def add_permissions():
+	doctype = 'Import Supplier Invoice'
+	add_permission(doctype, 'All', 0)
+
+	for role in ('Accounts Manager', 'Accounts User','Purchase User', 'Auditor'):
+		add_permission(doctype, role, 0)
+		update_permission_property(doctype, role, 0, 'print', 1)
+		update_permission_property(doctype, role, 0, 'report', 1)
+
+		if role in ('Accounts Manager', 'Accounts User'):
+			update_permission_property(doctype, role, 0, 'write', 1)
+			update_permission_property(doctype, role, 0, 'create', 1)
+
+	update_permission_property(doctype, 'Accounts Manager', 0, 'delete', 1)
+	add_permission(doctype, 'Accounts Manager', 1)
+	update_permission_property(doctype, 'Accounts Manager', 1, 'write', 1)
+	update_permission_property(doctype, 'Accounts Manager', 1, 'create', 1)