When placing an order, the amount is shown with a minus

I understand that you need time. But what should we do???

Hello, today we found a problem on this topic. Follow the link below to find the process in which this problem is visible. When transferring from the "call" business process (through the automatic action "Change business process and stage depending on field values") to the order process to the "new order" stage, when adding products, the value with a minus ( - ) is displayed in the amount, and then the whole process goes with a minus (documents, the expected payment is created outgoing) https://box.beautyfactory.in.ua/admin/customorder/order/85408/edit/