Customization or completed development of SalesInvoice report in Dynamic AX 2012

Hi,

DP - SalesInvoiceDP
Contract - SalesInvoiceContract
Conttroller - SalesInvoiceController
Temporary Header table - salesInvoiceHeaderFooterTmp
Temporary Header table - salesInvoiceLocalizationTmp
Temporary lines table - salesInvoiceTmp
(Its not tempDB but the records will be deleted once the transaction completes)

Details about DP and explaination of few method
(Not all the method I explaied only mandrantry method)
I added few fields in the lines table and inserted values.

Methods	Description	Country
generateInvoiceHeaderLocalizationData	Populates a SalesInvoiceHeaderFooterTmp record for the Eastern Europe countries.	EA
getDataFromContract	Initializes data from the contract class. (Overrides the getDataFromContract Method.)
getInvoiceCount_IN	Calculates the invoice count. For line count
insertCreditNoteSummaryLine_PL	Insert the credit note summary line. (Overrides the insertCreditNoteSummaryLine_PL Method.)
insertDataInSalesInvoiceTmp_IN	Inserts data into SalesInvoiceTmp_IN table.	Only for India
insertIntoSalesInvoiceHeaderFooterTmp	Inserts the invoice header information.
insertIntoSalesInvoiceLocalizationTmp	Inserts the invoice detail information.
insertIntoSalesInvoiceTmp	Inserts the invoice detail information.
processReport	Processes the report business logic. (Overrides the processReport Method.)

Regards,