Found issue in _Bank/Cash Statement_ window, button _Create lines from_ is creating all lines (payments and receipts) positive, the correct behavior must be to create the receipts positive and payments negative.
To fix this:
* the function currencyConvertPayment was modified to use C_Payment_V instead of C_Payment
* the columns currencyrate, convertedamt and isoverridecurrencyrate were added to the view C_Payment_V
* the definition of the view C_Payment_V was moved from script to dictionary (easier to add new columns in future)
Carlos Ruiz