We are using Odoo 12 Enterprise and have the option enabled for 'Invoice on Delivered quantities'.
This correctly moves any order where a shipment has been made to the 'Orders to invoice' list.
We only want to invoice completed orders - i.e. orders where all products have been shipped, and therefore the 'Orders to invoice' list should only include orders where all items have been shipped.
Is this possible please?
Interesting question. I found one app that might help (but I haven't used it): https://www.odoo.com/apps/modules/12.0/dev_sale_order_status/