Topic: Proper Way to create a module / add-on
Hi guys, what's the best way to add additional modules / add-ons without affecting much of the core system code?
I want to add a customized cheque printing module which tracks cheque no as well but I don't want to change much of the core code too much since I want to continue to update the system to latest CVS. I will gladly share the module once I get it working.
My goal is to be able to make payments by checks, recording not only the reference sequence but also a check no sequence. Both for PO payments by checks as well as Bill Payments all referencing the chequing sequence. Ex : 1000, 1001, etc. I will also have the ability to print on a pre-stock cheque by PDF with two stubs.
Any direction on what the best approach is would be great.