-is($invoice->cusordnumber, 'b84da', 'convert form order: cusordnumber check');
-is($invoice->department->description, "Test Department", 'convert form order: department description ok');
-is($invoice->amount, '1354.20000', 'convert form order: amount check');
-is($invoice->marge_percent, '50.88666', 'convert form order: marge percent check');
-is($invoice->marge_total, '579.08000', 'convert form order: marge total check');
-is($invoice->netamount, '1137.98000', 'convert form order: netamount check');
+is($invoice->cusordnumber, 'b84da', 'convert form order: cusordnumber check');
+is($invoice->transaction_description, 'Rechnungsvorgang', 'convert form order: transaction description (changed on conversion) check');
+is($invoice->department->description, "Test Department", 'convert form order: department description ok');
+is($invoice->amount, '1354.20000', 'convert form order: amount check');
+is($invoice->marge_percent, '50.88666', 'convert form order: marge percent check');
+is($invoice->marge_total, '579.08000', 'convert form order: marge total check');
+is($invoice->netamount, '1137.98000', 'convert form order: netamount check');