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Module: Invoicing

Entity: account.payment

Compute Method: _compute_amount_company_currency_signed

Inputs Method Outputs 
for payment in self:
            if payment.move_id:
                liquidity_lines = payment._seek_for_lines()[0]
                payment.amount_company_currency_signed = sum(liquidity_lines.mapped('balance'))
            else:
                payment.amount_company_currency_signed = payment.currency_id._convert(
                    from_amount=payment.amount_signed,
                    to_currency=payment.company_currency_id,
                    company=payment.company_id,
                    date=payment.date,
                )

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