I have prepared CSV file for importing Stock Operations in Inventory app. Operations I need to import are warehouse receipts. I'm using Odoo database IDs to point to correct source and destination locations, product ID and operation type.

I have prepared sample file with single operation, which has multiple product item rows on it. My current example looks like this:

Partner,"Source Location Zone/Database ID", "Destination Location Zone/Database ID","Operation Type/Database ID", "Product/Database ID", "Product/Barcode Scanned"
Test Vendor,8,15,1,1,12345-12341
,,,,1,12345-12342
,,,,1,12345-12343

I based my file on "purchase.order_functional_error_line_cant_adpat.csv" file linked in docs, but apparently importing stock operations has some requirements I failed to meet, so the example above doesn't work. Importer complains about missing Source Location Zone values in rows 3-5. Can anyone describe how to specify stock operation with multiple products, or point me to such description?