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It includes hundreds of business apps:
in openerp, under customer invoices & supplier invoices we can validate and post them then we can select payment method and pay by Cash or Bank.
if we are raise a journal entry related to cash book how to select payment method cash or bank and how to pay that partially or fully
Ex :
cash Dr 5000
debtor Cr 5000
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Could you elaborate your question... are you trying to ask where to make payment entries?