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FrontAccounting system transaction types are listed in includes/types.inc and maps onto the labels in the Forms Setup screen. You cannot add new transaction types (except through custom or standard extension modules). Cash Payment Voucher is a type of Bank Transaction. In the said file look up: Bank transaction types:

//        Bank transaction types
//
define('BT_TRANSFER', 0);
define('BT_CHEQUE', 1);
define('BT_CREDIT', 2);
define('BT_CASH', 3);

Under Banking & General Ledger tab check out the Bank Accounts screen - you will find that petty Cash is a Bank Account.
When setting up a bank account, choose it's type from the the above choices - in your case, it will be Cash account (BT_CASH => 3).
Bank and Cash Vouchers use a same numbering sequence.
Packing List and Delivery Note use another same numbering sequence.

This has now been committed to the unstable FA 2.4 repo but not as yet in the FA 2.3 stable repo. Hence in the FA v2.3 repo, it will not be translatable still.

This will also need to be followed with each language translation being affected in the official pkg repo.

Just tested Transifex:

1. Help pages are outdated.
2. Do not allow downloading of .mo files - no conversion.
3. Needs a desktop client and then use CLI to pull/push.
4. Free for Open Source projects.
5. Supports only UTF-8 for upload and download currently.
6. Bulk Review of Translations does not filter reviewed strings on clicking "download of reviewed strings" link.
7. Displayed languages not sortable (stays in default order of No. of UnTranslated strings, Language Name, Lang Code).
8. Resource wise languages listing not available.
9. The translation pairs are arranged in alphabetical order of the original strings and not in the order of the original resource po file. GlotPress maintains the order of the source resource and preserves the original resource file line numbers in the comments that precede the translations also.

@John: Thanks for the detailed info on ScriptBASIC. Just trying to find what part of C interfacing with FrontAccounting would need to justify using it.

MySQL interaction in a thread safe manner is the current way FA works with the MySQL server and that is as close as we get with C interaction with PHP and possibly no worse than ScriptBASIC. Hence any ScriptBASIC interfacing on the database side will not provide for any significant advantage especially if some form of cachiing (APC, memcached, etc) is used.

Interfacing with sensors for embedded applications where no php extension is available may be a use case for using PHP with ScriptBASIC.

If the recommended way to use ScriptBASIC is as a proxy to Apache and Apache runs on port 80 and the proxy runs on say port 8080, must the client then use port 8080 to access the application?

@roymagura: it would be appreciated if you provide your code for the community to develop and maintain and possibly integrate into later versions.

Please post some php source interacting with ScriptBASIC source code.

Whilst FA is interpreted, executed and presented to the Web Browser (not necessarily on CGI), how would we get to use ScriptBASIC with it? Please provide an example of it's usage with PHP (non CGI).

The current Annual Balance Breakdown Report pkg in the official repo has not been updated as yet despite a lot of version bumps in the last few times ending on 2015-10-25.

How do you propose to handle the case of differing VAT rates for multiple items in a single invoice - you will just get a consolidated value? Is it that it should be displayed dynamically (using a variable in the report to accumulate it) or to be taken from some table later?

There is atleast 1 thread in this forum that might assist you in it's backport from FA 2.4.

Attached your screenshot here as well.

You will need to activate it for the specific company you want it in.