diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 099fa64..1db7d37 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -296,17 +296,21 @@
 				if not d.purchase_order:
 					throw(_("""Purchase Order Required for item {0}
 						To submit the invoice without purchase order please set
-						{1} as {2} in {3}""").format(frappe.bold(d.item_code), frappe.bold('Purchase Order Required'),
+						{1} as {2} in {3}""").format(frappe.bold(d.item_code), frappe.bold(_('Purchase Order Required')),
 						frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings')))
 
 	def pr_required(self):
 		stock_items = self.get_stock_items()
 		if frappe.db.get_value("Buying Settings", None, "pr_required") == 'Yes':
+
+			if frappe.get_value('Supplier', self.supplier, 'allow_purchase_invoice_creation_without_purchase_receipt'):
+				return
+
 			for d in self.get('items'):
 				if not d.purchase_receipt and d.item_code in stock_items:
 					throw(_("""Purchase Receipt Required for item {0}
 						To submit the invoice without purchase receipt please set
-						{1} as {2} in {3}""").format(frappe.bold(d.item_code), frappe.bold('Purchase Receipt Required'),
+						{1} as {2} in {3}""").format(frappe.bold(d.item_code), frappe.bold(_('Purchase Receipt Required')),
 						frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings')))
 
 	def validate_write_off_account(self):
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index 7b0e6f8..4606395 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -28,6 +28,7 @@
   "pan",
   "language",
   "allow_purchase_invoice_creation_without_purchase_order",
+  "allow_purchase_invoice_creation_without_purchase_receipt",
   "disabled",
   "warn_rfqs",
   "warn_pos",
@@ -370,14 +371,20 @@
    "default": "0",
    "fieldname": "allow_purchase_invoice_creation_without_purchase_order",
    "fieldtype": "Check",
-   "label": "Allow Purchase Invoice creation without Purchase Order"
+   "label": "Allow Purchase Invoice Creation Without Purchase Order"
+  },
+  {
+   "default": "0",
+   "fieldname": "allow_purchase_invoice_creation_without_purchase_receipt",
+   "fieldtype": "Check",
+   "label": "Allow Purchase Invoice Creation Without Purchase Receipt"
   }
  ],
  "icon": "fa fa-user",
  "idx": 370,
  "image_field": "image",
  "links": [],
- "modified": "2020-03-06 18:19:25.235183",
+ "modified": "2020-03-17 09:48:30.578242",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier",