Minor Changed in FrontAccounting (Open Source Accounting Software)

I need to get minor changes in FrontAccounting. The software source code is available at sourceforge. Kindly do not apply if you haven't worked with FrontAccounting before. Here are the requirements : Phase-I - Change the logo, branding, remove all frontaccounting branding (will provide you with the logo and brand name) - Change the color scheme (theme) and slightly modify the login and log-out page. - Remove all external links - Change the timezone - create a JV Report (with "prepared by", "checked by" and "approved by" spaces. Format will be provided) Please bid for Phase-I. Upon successful completion of Phase-I, two to three other phases will be awarded to the same developer. **ADDITIONAL INFORMATION** I am planning to make the customisation in different Phases/Steps. The following details is to give you a feel about my plans, please respond to the bid only if you are confident that you can deliver me the product on time with the necessary quality. Also you need to follow professional coding standards, and also should share with me the "Coding Convention Document" -- Phases may not follow the same flow as described below -- Phase-I: Already Discussed Phase-II: Create an installation package, so that I can install the software on a windows based PC and use it on a client-server based environment. Phase-III: Create Dashboards like Xero e.g. the new Business Performance Dashboards in Xero (dashboards are already available in the frontaccounting). Phase-IV: Add some new reports: e.g. Sales Tax, Income Tax, Withholding Tax Phase-V: Add simpler POS interface Phase-IV: This is detailed: Changes Required in Customer Payments. As of now, the system is expecting either the Bank Transfer or Cash payment. But in our case, customer can also pay by Cheque (so need to collect additional details like chq. no, chq. date, Bank Name, Name of the cheque). And secondly, some time the customer will pay Post Dated Cheques, so we cannot deposit directly into the Bank. It should go to the GL Account named "PDC In Hand". And when the date comes, system should give warning, also then user should deposit in the Bank. The Accounting transactions are simple, I can give you the details. Also, some times, customer may give 5 cheques with different dates, and we need to make a single receipt voucher [out of 5 cheques, 3 may be post dated ]. So, we need to extend the facilities of the Customer Payments [also called as Receipts] Module. Once the Cheque Deposited in the Bank. There is two possibilities - (i) cheque cleared and we got the money (ii) Cheque Bounced [returned] due to some reason. So we need to debit the customer again. I will prioritise the requirements, and will send you a clear SRS for each step separately. Before we start the work for each steps, you will be needed to give the estimated time