How opening balance for all customers and suppliers can be loaded into odoo 9.0?
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You can import them as line in Journal Entry, these line data will be account, partner , and balance as credit or debit, You can see this picture 
Can you show me one entry?
and what if any of the partner pays me the outstanding amount? For ex: Receivable Partner 3 pays me $ 3000 in this month. How to register that payment?
Invoicing > Generic Reporting > Partner Balance
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