source: # # &lt; a name = &quot; post-vendor-payment-journal-for-the-created-purchase-invoice-with-letter-of-credit &quot; &gt; &lt; / a &gt; Kreditoru maksājumu žurnāla grāmatošana izveidotajam pirkšanas rēķinam ar kredītvēstuli
  
target: # # Post Vendor payment journal for the created purchase invoice with letter of credit
  