relate TODO to bug
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@ -565,7 +565,11 @@ would be reported separately in Section~\ref{sec:wire_check_out}.
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\label{table:reserve:wire_out_balance_inconsistencies}
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\endlastfoot
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{% for item in data.wire_out_inconsistencies %}
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\multicolumn{3}{l}{ {\tt \truncate{0.95\textwidth}{ {{ item.destination_account.url }} } } } \\
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\multicolumn{3}{l}{ {\tt \truncate{0.95\textwidth}{
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{% if 'payto_uri' in item.destination_account %}
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{{ item.destination_account.payto_uri }}
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{% endif %}
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} } } \\
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\nopagebreak
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{{ item.rowid }} &
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{{ item.expected }} &
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@ -913,6 +917,7 @@ This section describes issues found by the wire auditor that
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relate to outgoing wire transfers subjects being duplicated.
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% Table generation tested by testcase #XX in test-auditor.sh
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% TODO: test this! #6054
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{% if wire.wire_format_inconsistencies|length() == 0 %}
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{\bf No wire format inconsistencies found.}
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