Send all shippable and non-shippable lines to invoicing after line ship

Summary:

Configure below mentioned rule in addition to default release rule[See note on default release rule page]. This rule is an example where customer wants to pause the non-shippable lines until all the shippable lines in the order are shipped. Send all the lines to invoicing together. This pause task is between Shipping and invoicing task. This rule will automatically release pause for non-shippable lines from an order when all the shippable lines in that order are shipped.

I have try to define below image code but I am not able todefine below condition or code

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