diff --git a/erpnext/buying/desk_page/buying/buying.json b/erpnext/buying/desk_page/buying/buying.json
index d31602b607..31b26d4ff8 100644
--- a/erpnext/buying/desk_page/buying/buying.json
+++ b/erpnext/buying/desk_page/buying/buying.json
@@ -34,6 +34,11 @@
    "hidden": 0,
    "label": "Other Reports",
    "links": "[\n    {\n        \"is_query_report\": true,\n        \"label\": \"Items To Be Requested\",\n        \"name\": \"Items To Be Requested\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Item\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Item-wise Purchase History\",\n        \"name\": \"Item-wise Purchase History\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Item\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Subcontracted Raw Materials To Be Transferred\",\n        \"name\": \"Subcontracted Raw Materials To Be Transferred\",\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Subcontracted Item To Be Received\",\n        \"name\": \"Subcontracted Item To Be Received\",\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Quoted Item Comparison\",\n        \"name\": \"Quoted Item Comparison\",\n         \"onboard\": 1,\n        \"reference_doctype\": \"Supplier Quotation\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Material Requests for which Supplier Quotations are not created\",\n        \"name\": \"Material Requests for which Supplier Quotations are not created\",\n        \"reference_doctype\": \"Material Request\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Supplier Addresses And Contacts\",\n        \"name\": \"Address And Contacts\",\n        \"reference_doctype\": \"Address\",\n        \"route_options\": {\n            \"party_type\": \"Supplier\"\n        },\n        \"type\": \"report\"\n    }\n]"
+  },
+  {
+   "hidden": 0,
+   "label": "Regional",
+   "links": "[\n     {\n        \"description\": \"Import Italian Purchase Invoices\",\n        \"label\": \"Import Supplier Invoice\",\n        \"name\": \"Import Supplier Invoice\",\n        \"type\": \"doctype\"\n    }    \n]"
   }
  ],
  "cards_label": "Masters & Reports ",
@@ -55,7 +60,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Buying",
- "modified": "2020-05-27 19:55:22.407528",
+ "modified": "2020-05-27 22:23:38.529720",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Buying",
diff --git a/erpnext/config/buying.py b/erpnext/config/buying.py
index 16b49a1e57..b06bb76ca8 100644
--- a/erpnext/config/buying.py
+++ b/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
\ No newline at end of file
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index b0b224f084..b0421f43c6 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -694,3 +694,4 @@ execute:frappe.delete_doc("Report", "Department Analytics")
 execute:frappe.rename_doc("Desk Page", "Loan Management", "Loan", force=True)
 erpnext.patches.v12_0.update_uom_conversion_factor
 erpnext.patches.v13_0.delete_old_purchase_reports
+erpnext.patches.v12_0.set_italian_import_supplier_invoice_permissions
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/set_italian_import_supplier_invoice_permissions.py b/erpnext/patches/v12_0/set_italian_import_supplier_invoice_permissions.py
new file mode 100644
index 0000000000..a6011c4dac
--- /dev/null
+++ b/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()
\ No newline at end of file
diff --git a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
index 59e955c23f..c1680c4b49 100644
--- a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+++ b/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": "2019-12-10 16:37:26.793398",
+ "modified": "2020-05-25 21:32:49.064579",
  "modified_by": "Administrator",
  "module": "Regional",
  "name": "Import Supplier Invoice",
diff --git a/erpnext/regional/italy/setup.py b/erpnext/regional/italy/setup.py
index 2d0ad66b0a..6ab73413df 100644
--- a/erpnext/regional/italy/setup.py
+++ b/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)
\ No newline at end of file