feat: add incoterm to purchasing transactions
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 370c0fc..1c703a4 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -65,6 +65,7 @@
   "tax_category",
   "column_break_49",
   "shipping_rule",
+  "incoterm",
   "section_break_51",
   "taxes",
   "totals",
@@ -1534,13 +1535,19 @@
    "oldfieldtype": "Section Break",
    "options": "fa fa-file-text",
    "print_hide": 1
+  },
+  {
+   "fieldname": "incoterm",
+   "fieldtype": "Link",
+   "label": "Incoterm",
+   "options": "Incoterm"
   }
  ],
  "icon": "fa fa-file-text",
  "idx": 204,
  "is_submittable": 1,
  "links": [],
- "modified": "2022-11-04 01:02:44.544878",
+ "modified": "2022-11-17 17:30:45.559785",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index ded45b8..d8a8f50 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -65,6 +65,7 @@
   "tax_category",
   "column_break_50",
   "shipping_rule",
+  "incoterm",
   "section_break_52",
   "taxes",
   "totals",
@@ -1227,13 +1228,19 @@
   {
    "fieldname": "column_break_103",
    "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "incoterm",
+   "fieldtype": "Link",
+   "label": "Incoterm",
+   "options": "Incoterm"
   }
  ],
  "icon": "fa fa-file-text",
  "idx": 105,
  "is_submittable": 1,
  "links": [],
- "modified": "2022-11-17 12:34:36.033363",
+ "modified": "2022-11-17 17:28:07.729943",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order",
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
index 083cab7..019d45b 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -28,6 +28,7 @@
   "sec_break_email_2",
   "message_for_supplier",
   "terms_section_break",
+  "incoterm",
   "tc_name",
   "terms",
   "printing_settings",
@@ -271,13 +272,19 @@
    "fieldname": "schedule_date",
    "fieldtype": "Date",
    "label": "Required Date"
+  },
+  {
+   "fieldname": "incoterm",
+   "fieldtype": "Link",
+   "label": "Incoterm",
+   "options": "Incoterm"
   }
  ],
  "icon": "fa fa-shopping-cart",
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2022-04-06 17:47:49.909000",
+ "modified": "2022-11-17 17:26:33.770993",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Request for Quotation",
@@ -345,5 +352,6 @@
  "search_fields": "status, transaction_date",
  "show_name_in_global_search": 1,
  "sort_field": "modified",
- "sort_order": "DESC"
-}
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index 1636561..7776ab8 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -45,6 +45,7 @@
   "tax_category",
   "column_break_36",
   "shipping_rule",
+  "incoterm",
   "section_break_38",
   "taxes",
   "totals",
@@ -823,6 +824,12 @@
   {
    "fieldname": "column_break_85",
    "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "incoterm",
+   "fieldtype": "Link",
+   "label": "Incoterm",
+   "options": "Incoterm"
   }
  ],
  "icon": "fa fa-shopping-cart",
@@ -830,7 +837,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2022-09-27 18:20:09.462037",
+ "modified": "2022-11-17 17:27:32.179686",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier Quotation",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 3141212..ab91d7c 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -63,6 +63,7 @@
   "tax_category",
   "column_break_53",
   "shipping_rule",
+  "incoterm",
   "taxes_section",
   "taxes",
   "totals",
@@ -1218,13 +1219,19 @@
   {
    "fieldname": "column_break_104",
    "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "incoterm",
+   "fieldtype": "Link",
+   "label": "Incoterm",
+   "options": "Incoterm"
   }
  ],
  "icon": "fa fa-truck",
  "idx": 261,
  "is_submittable": 1,
  "links": [],
- "modified": "2022-10-11 13:02:31.776256",
+ "modified": "2022-11-17 17:29:30.067536",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt",