feat: standard print format for Sales Order and Purchase Invoice

(cherry picked from commit 371efce88a)

erpnext/controllers/accounts_controller.py

@@ -4296,7 +4296,7 @@ def get_missing_company_details(doctype, docname):
 	from frappe.contacts.doctype.address.address import get_address_display_list
 
 	company = frappe.db.get_value(doctype, docname, "company")
-	if doctype == "Purchase Order":
+	if doctype in ["Purchase Order", "Purchase Invoice"]:
 		company_address = frappe.db.get_value(doctype, docname, "billing_address")
 	else:
 		company_address = frappe.db.get_value(doctype, docname, "company_address")
@@ -4392,6 +4392,8 @@ def update_doc_company_address(current_doctype, docname, company_address, detail
 
 	address_field_map = {
 		"Purchase Order": ("billing_address", "billing_address_display"),
+		"Purchase Invoice": ("billing_address", "billing_address_display"),
+		"Sales Order": ("company_address", "company_address_display"),
 		"Sales Invoice": ("company_address", "company_address_display"),
 		"Delivery Note": ("company_address", "company_address_display"),
 		"POS Invoice": ("company_address", "company_address_display"),

erpnext/public/js/print.js

@@ -1,11 +1,22 @@
-const doctype_list = ["Sales Invoice", "Delivery Note", "Purchase Order", "POS Invoice"];
+const doctype_list = [
+	"Sales Order",
+	"Sales Invoice",
+	"Delivery Note",
+	"Purchase Order",
+	"Purchase Invoice",
+	"POS Invoice",
+];
 const allowed_print_formats = [
+	"Sales Order Standard",
+	"Sales Order with Item Image",
 	"Sales Invoice Standard",
 	"Sales Invoice with Item Image",
 	"Delivery Note Standard",
 	"Delivery Note with Item Image",
 	"Purchase Order Standard",
 	"Purchase Order with Item Image",
+	"Purchase Invoice Standard",
+	"Purchase Invoice with Item Image",
 	"POS Invoice Standard",
 	"POS Invoice with Item Image",
 ];