Number format in outbound processes created by KPI

There is a KPI, according to which the Outgoing process Salary is created. The selling price is set with a minus sign, while when adding a product to the outgoing process, the price is set without a minus sign. Correct, please, so that the price does not have a minus sign, because. this causes difficulties, because by default prices without a minus. 2nd moment - these are the total lines of outgoing processes. The outgoing process is the exact opposite of the incoming one, and in it the final lines (process amount, payments) were always displayed with a minus sign. Both in the process itself and in the process table. At some point in the final rows, it was the PROCESS SUM that lost the minus sign. Moreover, at the time of loading the page, it appears, and then disappears. Do one thing. Either minus or plus in all total lines for payments, discounts and the amount of the process. [file]17660[/file] [file]17661[/file] [file]17662[/file]