diff --git a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
index 022f900..8b35bc1 100644
--- a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
+++ b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
@@ -33,6 +33,7 @@
 }
 
 cur_frm.fields_dict.voucher_no.get_query = function(doc) {
+	// TO-do: check for pos, it should not come
 	if (!doc.account) msgprint("Please select Account first");
 	else {
 		return repl("select gle.voucher_no, gle.posting_date, gle.%(account_type)s \
diff --git a/buying/doctype/purchase_common/purchase_common.js b/buying/doctype/purchase_common/purchase_common.js
index a149db5..3a9d891 100644
--- a/buying/doctype/purchase_common/purchase_common.js
+++ b/buying/doctype/purchase_common/purchase_common.js
@@ -419,7 +419,7 @@
 	cur_frm.cscript.calc_amount(doc, 1);
 
 	// calculate advances if pv
-	if(doc.doctype == 'Purchase Invoice') calc_total_advance(doc, cdt, cdn);
+	if(doc.docstatus == 0 && doc.doctype == 'Purchase Invoice') calc_total_advance(doc, cdt, cdn);
 }
 
 // **************** RE-CALCULATE VALUES ***************************
diff --git a/selling/doctype/sales_common/sales_common.js b/selling/doctype/sales_common/sales_common.js
index 50b97a2..6a618c9 100644
--- a/selling/doctype/sales_common/sales_common.js
+++ b/selling/doctype/sales_common/sales_common.js
@@ -891,7 +891,8 @@
 	}
 	cur_frm.cscript.calculate_charges (doc, cdt, cdn);
 
-	if (cur_frm.cscript.calc_adjustment_amount) cur_frm.cscript.calc_adjustment_amount(doc);
+	if (doc.docstatus == 0 && cur_frm.cscript.calc_adjustment_amount)
+	 	cur_frm.cscript.calc_adjustment_amount(doc);
 }