Hello, here are the headers of my file.

Thanks a lot for your help :

Delivery 
Method  
Partner 
Tracking lot    
Move lines/Tracking Lot 
Move lines/Name 
Move lines/Procurements/Close Move at end       
Move lines/Procurements/Location        
Move lines/Procurements/Priority        
Move lines/Procurements/Product 
Move lines/Procurements/Product 
UoM     
Move lines/Procurements/Quantity        
Move lines/Procurements/Scheduled 
date    
Move lines/Procurements/Status  
Move lines/Product      
Move lines/Product UOM  
Move lines/Quantity     
Move lines/Source Location      
Shipping Type

Because we're starting with ERP, the idea is to import some products to the 
clients wihthout creating an invoice (only for the old ones).




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http://www.openobject.com/forum/viewtopic.php?p=42623#42623

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