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When you pay a pos_order, and then create an invoice :
* you mustn't register a payment against the invoice as the payment
already exists in POS
* The POS payment will be reconciled with the invoice when the session
is closed
* You mustn't modify the invoice because the amount could become
different from the one registered in POS. Thus we have to
automatically validate the created invoice
Functionality
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About the invoices created from POS after payment:
* automatically validate them and don't allow modifications
* Disable the Pay Button
* Don't display them in the Customer Payment tool
Technically
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add a ``pos_pending_payment`` field on the ``account.invoice`` to mark the
items that shouldn't be paid.
.. figure:: ../static/description/account_invoice_form.png
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