"Waiting Approval" adjustment accounts when applying receipt to invoices

We have a case that adjustment is approved after some time of receipt and its application on invoices, now when adjustment is in "Waiting Approval" status, user is free to apply receipt on invoice in full including amount of unapproved adjustment.

Is this possible to restrict application of receipt to the amount of the invoice after unapproved adjustment.

for example:

Invoice amount is 100000

unapproved adjustment is -20000

Net amount after unapproved adjustment is 80000

receipt is 150000

We want to restrict receipt application to the invoice up to 80000.