"Stop" action not working correctly

set up fiscalization of cash registers Right here have an order https://practik.crm-onebox.com/admin/customorder/order/199604/edit/ he passed this stage https://practik.crm-onebox.com/admin/shop/workflowstatus/166/action/new/ in history it is clear that the cash desk was determined by one [file]12640[/file] "Ivashcheno Natalia" and immediately after that, a check was created at the stage, fiscalization actions are configured https://practik.crm-onebox.com/admin/shop/workflowstatus/166/action/new/ where in each of them there are settings, do not do it if the checkout is different this should have worked https://practik.crm-onebox.com/admin/shop/workflow/21/procedure/99/?status=0 but it worked here. https://practik.crm-onebox.com/admin/shop/workflow/21/procedure/98/?status=0 right here [file]12641[/file] there are settings to do only if the cash desk "FOP Ivashchenko Natalia MONOBANK" but according to history, we see that another cash desk is indicated in action also