B-44: 返修——余额目录视觉、八列事件表、抽屉键盘与审核三项决定

Co-authored-by: Cursor <cursoragent@cursor.com>

web/admin.html

@@ -22,7 +22,7 @@
         <div class="brand"><span class="brand-mark">金</span><span class="brand-copy"><strong>金牛集团</strong><small>总账管理端</small></span></div>
         <nav class="nav-list">
           <button class="nav-item is-active" data-view="dashboard"><svg><use href="icons.svg#layout-dashboard"/></svg><span>管理总览</span></button>
-          <button class="nav-item" data-view="pair"><svg><use href="icons.svg#arrow-left-right"/></svg><span>往来余额</span></button>
+          <button class="nav-item" data-view="pair"><svg><use href="icons.svg#arrow-left-right"/></svg><span>往来查询</span></button>
           <button class="nav-item" data-view="audit"><svg><use href="icons.svg#list-checks"/></svg><span>审核中心</span><b>6</b></button>
           <button class="nav-item" data-view="flows"><svg><use href="icons.svg#file-spreadsheet"/></svg><span>流水管理</span></button>
           <button class="nav-item" data-view="companies"><svg><use href="icons.svg#users"/></svg><span>公司与账号</span></button>
@@ -147,7 +147,7 @@
           </section>
 
           <section class="app-view" data-page="pair">
-            <header class="page-heading"><div><h1>往来余额</h1><p>公司间往来余额目录、公司对明细与逐层追溯</p></div>
+            <header class="page-heading"><div><h1>往来查询</h1><p>公司间往来余额目录、公司对明细与逐层追溯</p></div>
               <span class="status neutral" id="balanceOpeningNote">期初不可用 · 仅显示期间净变动</span>
             </header>
             <section class="query-band">
@@ -160,8 +160,8 @@
             </section>
             <section class="panel company-ledger-panel" aria-label="公司余额目录">
               <div class="panel-heading"><div><h2>公司余额目录</h2><p>每行余额都附带截止日、期初状态、本期借贷、结果与未决金额</p></div></div>
-              <div class="ledger-head is-balances"><span>公司</span><span>借方合计</span><span>贷方合计</span><span>期末结果</span><span>未决</span><span>截止日</span><span></span></div>
-              <div id="companyLedgers" class="company-ledgers" aria-live="polite"></div>
+              <div class="ledger-head is-balances"><span>公司</span><span class="ledger-hide-md">借方合计</span><span class="ledger-hide-md">贷方合计</span><span>期末结果</span><span>未决</span><span>截止日</span><span></span></div>
+              <div id="balanceLedgers" class="company-ledgers" aria-live="polite"></div>
             </section>
           </section>
 
@@ -219,7 +219,7 @@
     <dialog id="auditDialog" class="dialog">
       <form id="auditForm">
         <header><div><h2 id="auditDialogTitle">审核事项</h2><p id="auditDialogMeta">原始证据与处理决定将一并留痕</p></div><button type="button" class="icon-button" data-close-audit aria-label="关闭" title="关闭"><svg><use href="icons.svg#x"/></svg></button></header>
-        <div class="dialog-body"><div class="evidence-block" id="auditEvidence"></div><label class="field"><span>处理决定</span><select name="decision" required><option value="">请选择</option><option>确认并纳入计算</option><option>退回公司补充材料</option><option>转为异常待后续处理</option></select></label><label class="field"><span>处理依据</span><textarea name="reason" rows="3" required placeholder="填写核验账号、摘要、回单或说明"></textarea></label></div>
+        <div class="dialog-body"><div class="evidence-block" id="auditEvidence"></div><label class="field"><span>处理决定</span><select name="decision" required><option value="">请选择</option><option>确认并纳入计算</option><option>退回公司补充材料</option><option>转为异常</option></select></label><p class="decision-danger" id="auditExceptionNote" hidden>转为异常后，该记录暂不纳入余额计算，转入异常队列等待人工核查；此操作将写入审计日志。</p><label class="field"><span>处理依据</span><textarea name="reason" rows="3" required placeholder="填写核验账号、摘要、回单或说明"></textarea></label></div>
         <footer><button type="button" class="button secondary" data-close-audit>取消</button><button class="button primary" type="submit">提交审核结果</button></footer>
       </form>
     </dialog>