diff --git a/erpnext/accounts/__init__.py b/erpnext/accounts/__init__.py
index 0f98d2b..c3c5005 100644
--- a/erpnext/accounts/__init__.py
+++ b/erpnext/accounts/__init__.py
@@ -1,4 +1,6 @@
 import webnotes
+from webnotes.utils import flt
+from webnotes.model.code import get_obj
 
 def get_default_bank_account():
 	"""
@@ -11,3 +13,208 @@
 		WHERE name=%s AND docstatus<2""", company)
 	
 	if res: return res[0][0]
+
+
+def get_new_jv_details():
+	"""
+		Get details which will help create new jv on sales/purchase return
+	"""
+	doclist = webnotes.form_dict.get('doclist')
+	fiscal_year = webnotes.form_dict.get('fiscal_year')
+	if not (isinstance(doclist, basestring) and isinstance(fiscal_year, basestring)): return
+
+	import json
+	doclist = json.loads(doclist)
+	doc, children = doclist[0], doclist[1:]
+
+	if doc.get('return_type')=='Sales Return':
+		if doc.get('sales_invoice_no'):
+			return get_invoice_details(doc, children, fiscal_year)
+		elif doc.get('delivery_note_no'):
+			return get_delivery_note_details(doc, children, fiscal_year)
+
+	elif doc.get('purchase_receipt_no'):
+		return get_purchase_receipt_details(doc, children, fiscal_year)
+
+
+def get_invoice_details(doc, children, fiscal_year):
+	"""
+		Gets details from an invoice to make new jv
+		Returns [{
+			'account': ,
+			'balance': ,
+			'debit': ,
+			'credit': ,
+			'against_invoice': ,
+			'against_payable': 
+		}, { ... }, ...]
+	"""
+	if doc.get('return_type')=='Sales Return':
+		obj = get_obj('Receivable Voucher', doc.get('sales_invoice_no'), with_children=1)
+	else:
+		obj = get_obj('Payable Voucher', doc.get('purchase_invoice_no'), with_children=1)
+	if not obj.doc.docstatus==1: return
+
+	# Build invoice account jv detail record
+	invoice_rec = get_invoice_account_jv_record(doc, children, fiscal_year, obj)
+
+	# Build item accountwise jv detail records
+	item_accountwise_list = get_item_accountwise_jv_record(doc, children, fiscal_year, obj)
+
+	return [invoice_rec] + item_accountwise_list
+
+
+def get_invoice_account_jv_record(doc, children, fiscal_year, obj):
+	"""
+		Build customer/supplier account jv detail record
+	"""
+	# Calculate total return amount
+	total_amt = sum([(flt(ch.get('rate')) * flt(ch.get('returned_qty'))) for ch in children])
+
+	ret = {}
+
+	if doc.get('return_type')=='Sales Return':
+		account = obj.doc.debit_to
+		ret['against_invoice'] = doc.get('sales_invoice_no')
+		ret['credit'] = total_amt
+	else:
+		account = obj.doc.credit_to
+		ret['against_voucher'] = doc.get('purchase_invoice_no')
+		ret['debit'] = total_amt
+	
+	ret.update({
+		'account': account,
+		'balance': get_obj('GL Control').get_bal(account + "~~~" + fiscal_year)
+	})
+
+	return ret
+
+
+def get_item_accountwise_jv_record(doc, children, fiscal_year, obj):
+	"""
+		Build item accountwise jv detail records
+	"""
+	if doc.get('return_type')=='Sales Return':
+		amt_field = 'debit'
+		ac_field = 'income_account'
+	else:
+		amt_field = 'credit'
+		ac_field = 'expense_head'
+	
+	inv_children = dict([[ic.fields.get('item_code'), ic] for ic in obj.doclist if ic.fields.get('item_code')])
+
+	accwise_list = []
+	
+	for ch in children:
+		inv_ch = inv_children.get(ch.get('item_code'))
+		if not inv_ch: continue
+
+		amount = flt(ch.get('rate')) * flt(ch.get('returned_qty'))
+
+		accounts = [[jvd['account'], jvd['cost_center']] for jvd in accwise_list]
+		
+		if [inv_ch.fields.get(ac_field), inv_ch.fields.get('cost_center')] not in accounts:
+			rec = {
+				'account': inv_ch.fields.get(ac_field),
+				'cost_center': inv_ch.fields.get('cost_center'),
+				'balance': get_obj('GL Control').get_bal(inv_ch.fields.get(ac_field) + "~~~" + fiscal_year)
+			}
+			rec[amt_field] = amount
+			accwise_list.append(rec)
+		else:
+			rec = accwise_list[accounts.index([inv_ch.fields.get(ac_field), inv_ch.fields.get('cost_center')])]
+			rec[amt_field] = rec[amt_field] + amount
+		
+	return accwise_list
+
+
+def get_jv_details_from_inv_list(doc, children, fiscal_year, inv_list, jv_details_list):
+	"""
+		Get invoice details and make jv detail records
+	"""
+	for inv in inv_list:
+		if not inv[0]: continue
+
+		if doc.get('return_type')=='Sales Return':
+			doc['sales_invoice_no'] = inv[0]
+		else:
+			doc['purchase_invoice_no'] = inv[0]
+		
+		jv_details = get_invoice_details(doc, children, fiscal_year)
+		
+		if jv_details and len(jv_details)>1: jv_details_list.extend(jv_details)
+
+	return jv_details_list
+
+
+def get_prev_doc_list(obj, prev_doctype):
+	"""
+		Returns a list of previous doc's names
+	"""
+	prevdoc_list = []
+	for ch in obj.doclist:
+		if ch.fields.get('prevdoc_docname') and ch.fields.get('prevdoc_doctype')==prev_doctype:
+			prevdoc_list.append(ch.fields.get('prevdoc_docname'))
+	return prevdoc_list
+
+
+def get_inv_list(table, field, value):
+	"""
+		Returns invoice list
+	"""
+	if isinstance(value, basestring):
+		return webnotes.conn.sql("""\
+			SELECT DISTINCT parent FROM `%s`
+			WHERE %s='%s' AND docstatus=1""" % (table, field, value))
+	elif isinstance(value, list):
+		return webnotes.conn.sql("""\
+			SELECT DISTINCT parent FROM `%s`
+			WHERE %s IN ("%s") AND docstatus=1""" % (table, field, '", "'.join(value)))
+	else:
+		return []
+	
+
+def get_delivery_note_details(doc, children, fiscal_year):
+	"""
+		Gets sales invoice numbers from delivery note details
+		and returns detail records for jv
+	"""
+	jv_details_list = []
+	
+	dn_obj = get_obj('Delivery Note', doc['delivery_note_no'], with_children=1)
+	
+	inv_list = get_inv_list('tabRV Detail', 'delivery_note', doc['delivery_note_no'])
+
+	if inv_list:
+		jv_details_list = get_jv_details_from_inv_list(doc, children, fiscal_year, inv_list, jv_details_list)
+	
+	if not (inv_list and jv_details_list):
+		so_list = get_prev_doc_list(dn_obj, 'Sales Order')
+		inv_list = get_inv_list('tabRV Detail', 'sales_order', so_list)
+		if inv_list:
+			jv_details_list = get_jv_details_from_inv_list(doc, children, fiscal_year, inv_list, jv_details_list)
+
+	return jv_details_list
+
+
+def get_purchase_receipt_details(doc, children, fiscal_year):
+	"""
+		Gets purchase invoice numbers from purchase receipt details
+		and returns detail records for jv
+	"""
+	jv_details_list = []
+	
+	pr_obj = get_obj('Purchase Receipt', doc['purchase_receipt_no'], with_children=1)
+	
+	inv_list = get_inv_list('tabPV Detail', 'purchase_receipt', doc['purchase_receipt_no'])
+
+	if inv_list:
+		jv_details_list = get_jv_details_from_inv_list(doc, children, fiscal_year, inv_list, jv_details_list)
+	
+	if not (inv_list and jv_details_list):
+		po_list = get_prev_doc_list(pr_obj, 'Purchase Order')
+		inv_list = get_inv_list('tabPV Detail', 'purchase_order', po_list)
+		if inv_list:
+			jv_details_list = get_jv_details_from_inv_list(doc, children, fiscal_year, inv_list, jv_details_list)
+
+	return jv_details_list
diff --git a/erpnext/stock/doctype/sales_and_purchase_return_wizard/sales_and_purchase_return_wizard.js b/erpnext/stock/doctype/sales_and_purchase_return_wizard/sales_and_purchase_return_wizard.js
index ed071fa..46a59b9 100644
--- a/erpnext/stock/doctype/sales_and_purchase_return_wizard/sales_and_purchase_return_wizard.js
+++ b/erpnext/stock/doctype/sales_and_purchase_return_wizard/sales_and_purchase_return_wizard.js
@@ -1,176 +1,213 @@
 // Onload
 //-------------------------------
 cur_frm.cscript.onload = function(doc,dt,dn){
-  if(!doc.return_date) set_multiple(dt,dn,{return_date:get_today()});
-  doc.delivery_note_no = '';
-  doc.purchase_receipt_no = '';
-  doc.sales_invoice_no = '';
-  doc.return_type ='';
-  refresh_many(['delivery_note_no', 'sales_invoice_no', 'purchase_receipt_no', 'return_type']);
+	if(!doc.return_date) set_multiple(dt,dn,{return_date:get_today()});
+	doc.delivery_note_no = '';
+	doc.purchase_receipt_no = '';
+	doc.sales_invoice_no = '';
+	doc.return_type ='';
+	refresh_many(['delivery_note_no', 'sales_invoice_no', 'purchase_receipt_no', 'return_type']);
 }
 
 // Link field query
 //--------------------------------
 cur_frm.fields_dict.delivery_note_no.get_query = function(doc) {
-  return 'SELECT DISTINCT `tabDelivery Note`.name FROM `tabDelivery Note` WHERE `tabDelivery Note`.docstatus = 1 AND `tabDelivery Note`.%(key)s LIKE "%s" ORDER BY `tabDelivery Note`.name desc LIMIT 50';
+	return 'SELECT DISTINCT `tabDelivery Note`.name FROM `tabDelivery Note` WHERE `tabDelivery Note`.docstatus = 1 AND `tabDelivery Note`.%(key)s LIKE "%s" ORDER BY `tabDelivery Note`.name desc LIMIT 50';
 }
 
 cur_frm.fields_dict.sales_invoice_no.get_query = function(doc) {
-  return 'SELECT DISTINCT `tabReceivable Voucher`.name FROM `tabReceivable Voucher` WHERE `tabReceivable Voucher`.docstatus = 1 AND `tabReceivable Voucher`.%(key)s LIKE "%s" ORDER BY `tabReceivable Voucher`.name desc LIMIT 50';
+	return 'SELECT DISTINCT `tabReceivable Voucher`.name FROM `tabReceivable Voucher` WHERE `tabReceivable Voucher`.docstatus = 1 AND `tabReceivable Voucher`.%(key)s LIKE "%s" ORDER BY `tabReceivable Voucher`.name desc LIMIT 50';
 }
 
 cur_frm.fields_dict.purchase_receipt_no.get_query = function(doc) {
-  return 'SELECT DISTINCT `tabPurchase Receipt`.name FROM `tabPurchase Receipt` WHERE `tabPurchase Receipt`.docstatus = 1 AND `tabPurchase Receipt`.%(key)s LIKE "%s" ORDER BY `tabPurchase Receipt`.name desc LIMIT 50';
+	return 'SELECT DISTINCT `tabPurchase Receipt`.name FROM `tabPurchase Receipt` WHERE `tabPurchase Receipt`.docstatus = 1 AND `tabPurchase Receipt`.%(key)s LIKE "%s" ORDER BY `tabPurchase Receipt`.name desc LIMIT 50';
 }
 
 // Hide/unhide based on return type
 //----------------------------------
 cur_frm.cscript.return_type = function(doc, cdt, cdn) {
-  hide_field(['purchase_receipt_no', 'delivery_note_no', 'sales_invoice_no', 'return_details', 'Get Items', 'Make Excise Invoice', 'Make Stock Entry', 'Make Debit Note', 'Make Credit Note']);
-  if(doc.return_type == 'Sales Return')
-    unhide_field(['delivery_note_no', 'sales_invoice_no', 'Get Items', 'return_details', 'Make Credit Note', 'Make Stock Entry', 'Make Excise Invoice']);
-  else if(doc.return_type == 'Purchase Return')
-    unhide_field(['purchase_receipt_no', 'Get Items', 'return_details', 'Make Debit Note', 'Make Stock Entry', 'Make Excise Invoice']);
+	var cp = locals['Control Panel']['Control Panel'];
+	hide_field(['purchase_receipt_no', 'delivery_note_no', 'sales_invoice_no',
+		'return_details', 'Get Items', 'Make Excise Invoice', 'Make Stock Entry',
+		'Make Debit Note', 'Make Credit Note']);
 
-  cur_frm.cscript.clear_fields(doc);
+	if(doc.return_type == 'Sales Return') {
+		unhide_field(['delivery_note_no', 'sales_invoice_no', 'Get Items',
+			'return_details', 'Make Credit Note', 'Make Stock Entry']);
+		
+		if(cp.country == 'India') {	unhide_field(['Make Excise Invoice']); }
+
+	} else if(doc.return_type == 'Purchase Return') {
+		unhide_field(['purchase_receipt_no', 'Get Items', 'return_details',
+			'Make Debit Note', 'Make Stock Entry']);
+
+		if(cp.country == 'India') {	unhide_field(['Make Excise Invoice']); }
+	}
+	
+	cur_frm.cscript.clear_fields(doc);
 }
 
 // Create item table
 //-------------------------------
 cur_frm.cscript['Get Items'] = function(doc, cdt, cdn) {
-  flag = 0
-  if(doc.return_type == 'Sales Return') {
-    if (doc.delivery_note_no && doc.sales_invoice_no) {
-      msgprint("You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.");
-      flag = 1;
-    } else if (!doc.delivery_note_no && !doc.sales_invoice_no) {
-      msgprint("Please enter Delivery Note No or Sales Invoice No to proceed");
-      flag = 1;
-    }
-  } else if (doc.return_type == 'Purchase Return' && !doc.purchase_receipt_no) {
-    msgprint("Please enter Purchase Receipt No to proceed");
-    flag = 1;
-  }
-  if (!flag)
-    $c_obj(make_doclist(doc.doctype, doc.name),'pull_item_details','', function(r, rt) {
-      refresh_many(['return_details', 'cust_supp', 'cust_supp_name', 'cust_supp_address']);
-    });
+	flag = 0
+	if(doc.return_type == 'Sales Return') {
+		if (doc.delivery_note_no && doc.sales_invoice_no) {
+			msgprint("You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.");
+			flag = 1;
+		} else if (!doc.delivery_note_no && !doc.sales_invoice_no) {
+			msgprint("Please enter Delivery Note No or Sales Invoice No to proceed");
+			flag = 1;
+		}
+	} else if (doc.return_type == 'Purchase Return' && !doc.purchase_receipt_no) {
+		msgprint("Please enter Purchase Receipt No to proceed");
+		flag = 1;
+	}
+	if (!flag)
+		$c_obj(make_doclist(doc.doctype, doc.name),'pull_item_details','', function(r, rt) {
+			refresh_many(['return_details', 'cust_supp', 'cust_supp_name', 'cust_supp_address']);
+		});
 }
 
 // Clear fields
 //-------------------------------
 cur_frm.cscript.clear_fields = function(doc) {
-  doc.purchase_receipt_no, doc.delivery_note_no, doc.sales_invoice_no = '', '', '';
-  var cl = getchildren('Return Detail', doc.name, 'return_details')
-  if(cl.length) $c_obj(make_doclist(doc.doctype, doc.name),'clear_return_table','', function(r, rt) {refresh_field('return_details')});
-  refresh_many(['delivery_note_no', 'sales_invoice_no', 'purchase_receipt_no', 'return_details']);
+	doc.purchase_receipt_no, doc.delivery_note_no, doc.sales_invoice_no = '', '', '';
+	var cl = getchildren('Return Detail', doc.name, 'return_details')
+	if(cl.length) $c_obj(make_doclist(doc.doctype, doc.name),'clear_return_table','', function(r, rt) {refresh_field('return_details')});
+	refresh_many(['delivery_note_no', 'sales_invoice_no', 'purchase_receipt_no', 'return_details']);
 }
 
 // Make Stock Entry
 //-------------------------------
 cur_frm.cscript['Make Stock Entry'] = function(doc, cdt, cdn) {
-  var cl = getchildren('Return Detail', doc.name, 'return_details');
-  if (!cl.length)
-    msgprint("Item table can not be blank. Please click on 'Get Items'.");
-  else if (!cur_frm.cscript.validate_returned_qty(cl)) {
-    se = cur_frm.cscript.map_parent_fields(doc,cdt,cdn);
-    cur_frm.cscript.map_child_fields(cl, se);
-    loaddoc('Stock Entry', se.name);
-  }
+	var cl = getchildren('Return Detail', doc.name, 'return_details');
+	if (!cl.length)
+		msgprint("Item table can not be blank. Please click on 'Get Items'.");
+	else if (!cur_frm.cscript.validate_returned_qty(cl)) {
+		se = cur_frm.cscript.map_parent_fields(doc,cdt,cdn);
+		cur_frm.cscript.map_child_fields(cl, se);
+		loaddoc('Stock Entry', se.name);
+	}
 }
 
 // Validate returned qty
 //---------------------------
 cur_frm.cscript.validate_returned_qty = function(cl) {
-  flag = 0
-  for(var i = 0; i<cl.length; i++){
-    if(cl[i].returned_qty > cl[i].qty) {
-      msgprint("Returned Qty can not be greater than qty. Please check for item: " + cl[i].item_code);
-      flag = 1
-    }
-  }
-  return flag
+	flag = 0
+	for(var i = 0; i<cl.length; i++){
+		if(cl[i].returned_qty > cl[i].qty) {
+			msgprint("Returned Qty can not be greater than qty. Please check for item: " + cl[i].item_code);
+			flag = 1
+		}
+	}
+	return flag
 }
 
 
 // map parent fields of stock entry
 //----------------------------------
 cur_frm.cscript.map_parent_fields = function(doc, cdt, cdn) {
-  var se = LocalDB.create('Stock Entry');
-  se = locals['Stock Entry'][se];
-  se.posting_date = dateutil.obj_to_str(new Date());
-  se.transfer_date = dateutil.obj_to_str(new Date());
-  se.fiscal_year = sys_defaults.fiscal_year;
-  se.purpose = doc.return_type;
-  se.remarks = doc.return_type + ' of ' + (doc.delivery_note_no || doc.sales_invoice_no || doc.purchase_receipt_no);
-  if(doc.return_type == 'Sales Return'){
-    se.delivery_note_no = doc.delivery_note_no;
-    se.sales_invoice_no = doc.sales_invoice_no;
-    se.customer = doc.cust_supp_name;
-    se.customer_name = doc.cust_supp_name;
-    se.customer_address = doc.cust_supp_address;
-  }
-  else if(doc.return_type == 'Purchase Return'){
-    se.purchase_receipt_no = doc.purchase_receipt_no;
-    se.supplier = doc.cust_supp_name;
-    se.supplier_name = doc.cust_supp_name;
-    se.supplier_address = doc.cust_supp_address;
-  }
-  return se
+	var se = LocalDB.create('Stock Entry');
+	se = locals['Stock Entry'][se];
+	se.posting_date = dateutil.obj_to_str(new Date());
+	se.transfer_date = dateutil.obj_to_str(new Date());
+	se.fiscal_year = sys_defaults.fiscal_year;
+	se.purpose = doc.return_type;
+	se.remarks = doc.return_type + ' of ' + (doc.delivery_note_no || doc.sales_invoice_no || doc.purchase_receipt_no);
+	if(doc.return_type == 'Sales Return'){
+		se.delivery_note_no = doc.delivery_note_no;
+		se.sales_invoice_no = doc.sales_invoice_no;
+		se.customer = doc.cust_supp_name;
+		se.customer_name = doc.cust_supp_name;
+		se.customer_address = doc.cust_supp_address;
+	}
+	else if(doc.return_type == 'Purchase Return'){
+		se.purchase_receipt_no = doc.purchase_receipt_no;
+		se.supplier = doc.cust_supp_name;
+		se.supplier_name = doc.cust_supp_name;
+		se.supplier_address = doc.cust_supp_address;
+	}
+	return se
 }
 
 // map child fields of stock entry
 //---------------------------------
 cur_frm.cscript.map_child_fields = function(cl, se) {
-  for(var i = 0; i<cl.length; i++){
-    if (cl[i].returned_qty) {
-      var d1 = LocalDB.add_child(se, 'Stock Entry Detail', 'mtn_details');
-      d1.detail_name = cl[i].detail_name;
-      d1.item_code = cl[i].item_code;
-      d1.description = cl[i].description;
-      d1.transfer_qty = cl[i].returned_qty;
-      d1.qty = cl[i].returned_qty;
-      d1.stock_uom = cl[i].uom;
-      d1.uom = cl[i].uom;
-      d1.conversion_factor = 1;
-      d1.incoming_rate = cl[i].rate;
-      d1.serial_no = cl[i].serial_no;
-      d1.batch_no = cl[i].batch_no;
-    }
-  }
+	for(var i = 0; i<cl.length; i++){
+		if (cl[i].returned_qty) {
+			var d1 = LocalDB.add_child(se, 'Stock Entry Detail', 'mtn_details');
+			d1.detail_name = cl[i].detail_name;
+			d1.item_code = cl[i].item_code;
+			d1.description = cl[i].description;
+			d1.transfer_qty = cl[i].returned_qty;
+			d1.qty = cl[i].returned_qty;
+			d1.stock_uom = cl[i].uom;
+			d1.uom = cl[i].uom;
+			d1.conversion_factor = 1;
+			d1.incoming_rate = cl[i].rate;
+			d1.serial_no = cl[i].serial_no;
+			d1.batch_no = cl[i].batch_no;
+		}
+	}
 }
 
 // Make excise voucher
 //-------------------------------
 cur_frm.cscript['Make Excise Invoice'] = function(doc) {
-  var excise = LocalDB.create('Journal Voucher');
-  excise = locals['Journal Voucher'][excise];
-  excise.voucher_type = 'Excise Voucher';
-  loaddoc('Journal Voucher',excise.name);
+	var excise = LocalDB.create('Journal Voucher');
+	excise = locals['Journal Voucher'][excise];
+	excise.voucher_type = 'Excise Voucher';
+	loaddoc('Journal Voucher',excise.name);
 }
 // Make debit note
 //------------------------------
 cur_frm.cscript['Make Debit Note'] = function(doc) {
-  cur_frm.cscript.make_jv(doc, 'Debit Note');
+	var doclist = make_doclist(doc.doctype, doc.name);
+	$c('accounts.get_new_jv_details', {
+			doclist: JSON.stringify(doclist),
+			fiscal_year: sys_defaults.fiscal_year
+		}, function(r, rt) {
+		if(!r.exc) {
+			cur_frm.cscript.make_jv(doc, 'Debit Note', r.message);
+		}
+	});
 }
 // Make credit note
 //------------------------------
 cur_frm.cscript['Make Credit Note'] = function(doc) {
-  cur_frm.cscript.make_jv(doc, 'Credit Note');
+	var doclist = make_doclist(doc.doctype, doc.name);
+	$c('accounts.get_new_jv_details', {
+			doclist: JSON.stringify(doclist),
+			fiscal_year: sys_defaults.fiscal_year
+		}, function(r, rt) {
+		if(!r.exc) {
+			cur_frm.cscript.make_jv(doc, 'Credit Note', r.message);
+		}
+	});
 }
 
+
 // Make JV
 //--------------------------------
-cur_frm.cscript.make_jv = function(doc, dr_or_cr) {
-  var jv = LocalDB.create('Journal Voucher');
-  jv = locals['Journal Voucher'][jv];
-  
-  jv.voucher_type = dr_or_cr;
-  jv.company = sys_defaults.company;
-  jv.fiscal_year = sys_defaults.fiscal_year;
-  jv.is_opening = 'No';
-  jv.posting_date = dateutil.obj_to_str(new Date());
-  jv.voucher_date = dateutil.obj_to_str(new Date());
+cur_frm.cscript.make_jv = function(doc, dr_or_cr, children) {
+	var jv = LocalDB.create('Journal Voucher');
+	jv = locals['Journal Voucher'][jv];
+	
+	jv.voucher_type = dr_or_cr;
+	jv.company = sys_defaults.company;
+	jv.fiscal_year = sys_defaults.fiscal_year;
+	jv.is_opening = 'No';
+	jv.posting_date = dateutil.obj_to_str(new Date());
+	jv.voucher_date = dateutil.obj_to_str(new Date());
 
-  loaddoc('Journal Voucher',jv.name);
+	// Add children
+	if(children) {
+		for(var i=0; i<children.length; i++) {
+			var ch = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
+			$.extend(ch, children[i]);
+		}
+	}
+
+	loaddoc('Journal Voucher', jv.name);
 }