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-rw-r--r--contrib/auditor-report.tex.j27
1 files changed, 6 insertions, 1 deletions
diff --git a/contrib/auditor-report.tex.j2 b/contrib/auditor-report.tex.j2
index 23d6938e5..28c40f88d 100644
--- a/contrib/auditor-report.tex.j2
+++ b/contrib/auditor-report.tex.j2
@@ -565,7 +565,11 @@ would be reported separately in Section~\ref{sec:wire_check_out}.
\label{table:reserve:wire_out_balance_inconsistencies}
\endlastfoot
{% for item in data.wire_out_inconsistencies %}
- \multicolumn{3}{l}{ {\tt \truncate{0.95\textwidth}{ {{ item.destination_account.url }} } } } \\
+ \multicolumn{3}{l}{ {\tt \truncate{0.95\textwidth}{
+ {% if 'payto_uri' in item.destination_account %}
+ {{ item.destination_account.payto_uri }}
+ {% endif %}
+ } } } \\
\nopagebreak
{{ item.rowid }} &
{{ item.expected }} &
@@ -913,6 +917,7 @@ This section describes issues found by the wire auditor that
relate to outgoing wire transfers subjects being duplicated.
% Table generation tested by testcase #XX in test-auditor.sh
+% TODO: test this! #6054
{% if wire.wire_format_inconsistencies|length() == 0 %}
{\bf No wire format inconsistencies found.}