It is there - called Orderlines/Product.

Hello, 

This video will helpful, how to import sale orderline: https://youtu.be/RE_xD-tVj5E

Thanks

First you need to import the sale_order.csv -- remember to specify External ID.

Then import order lines sale_order_line.csv using the SAME MENU: "Sales Orders - Import" by following the below procedure:

1. Select Order's external ID column as "External ID"

2. Select Order line items each under "Order Lines", for example: "Order Lines / Unit Price"

For Import sale order and sales order line You can check HERE

Hope it helps

Interesting - thanks. I originally exported all the sales order and sales order line fields, and it wasn't there. Really. When I export just a subset, it's there. I don't understand why, but problem solved.

I'd like to map the customer account by "Account/external ID" but cannot find where to maintain this in in the customer form. Does this database field map to the "Reference" field maybe. Tried without luck.

Also tried to map the account name as shown in the customer form to the database field "account" but OpenERP import validation tells me the customer account cannot be found in that case.

Any suggestions anyone?