HEL-121: 第2批——两端外壳 + 管理总览 + 公司工作台(按原型换壳,保留 showView/角标/退出逻辑)

Co-authored-by: multica-agent <github@multica.ai>
This commit is contained in:
leefer
2026-08-25 09:32:40 +08:00
co-authored by multica-agent
parent 7938a274f2
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<meta name="description" content="金牛集团总账管理端" />
<title>总账管理端 · 金牛集团</title>
<link rel="stylesheet" href="styles.css" />
<link rel="stylesheet" href="design-system.css?v=2" />
</head>
<body data-portal="admin">
<!--
THESIS: 总账端是一座可下钻的集团资金控制台,拒绝平铺报表式首页。
OWN-WORLD: 深黑工作场景、半透明石墨玻璃、荧光绿指令和琥珀红风险信号;大圆角与细光边建立空间层级。
STORY: 管理员先从四个关键指标定位风险,再进入审核、账期或公司借贷目录逐层追溯。
FIRST VIEWPORT: 浮动侧栏与窄顶栏围合工作区;四张统计卡领衔,计算口径和优先事项紧随其后,借贷目录承接下钻。
FORM: 用户参考图锁定的深色玻璃财务工作台,Operate 模式;seed key fe8a50aa。
FINISH: unreviewed and undocumented is unfinished; this build ends with the finish review, the verdict, and DESIGN.md
-->
<a class="skip-link" href="#main-content">跳到主要内容</a>
<div class="app-shell">
<div class="shell">
<aside class="sidebar" id="sidebar" aria-label="总账管理导航">
<div class="brand"><span class="brand-mark"></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>
<button class="nav-item" data-view="settings"><svg><use href="icons.svg#calendar"/></svg><span>结账与期初</span></button>
<button class="nav-item" data-view="reminders"><svg><use href="icons.svg#bell"/></svg><span>提醒管理</span><b>4</b></button>
<div class="side-brand">
<div class="brand-name">金牛实业 · 资金往来</div>
<div class="brand-sub">HENAN JINNIU INDUSTRIAL GROUP</div>
<span class="side-role">总账管理端</span>
</div>
<nav class="side-nav">
<div class="nav-group">日常</div>
<a class="active" data-view="dashboard" href="#dashboard"><svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.7"><rect x="3" y="3" width="8" height="8" rx="1.5"/><rect x="13" y="3" width="8" height="5" rx="1.5"/><rect x="13" y="10" width="8" height="11" rx="1.5"/><rect x="3" y="13" width="8" height="8" rx="1.5"/></svg><span class="nav-label">管理总览</span></a>
<a data-view="pair" href="#pair"><svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.7"><path d="M7 8h13l-3.5-3.5M17 16H4l3.5 3.5"/></svg><span class="nav-label">往来查询</span></a>
<a data-view="audit" href="#audit"><svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.7"><path d="M9 11.5l2 2 4-4.5"/><rect x="4" y="3" width="16" height="18" rx="2"/></svg><span class="nav-label">审核中心</span><span class="nav-badge">6</span></a>
<a data-view="flows" href="#flows"><svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.7"><path d="M4 6h16M4 12h16M4 18h10"/></svg><span class="nav-label">流水管理</span></a>
<div class="nav-group">基础与结账</div>
<a data-view="companies" href="#companies"><svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.7"><path d="M4 21V8l8-5 8 5v13"/><path d="M9 21v-6h6v6"/></svg><span class="nav-label">公司与账号</span></a>
<a data-view="settings" href="#settings"><svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.7"><circle cx="12" cy="12" r="8.5"/><path d="M12 7v5l3.5 2"/></svg><span class="nav-label">结账与期初</span></a>
<a data-view="reminders" href="#reminders"><svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.7"><path d="M6 9a6 6 0 1 1 12 0c0 5 2 6 2 6H4s2-1 2-6"/><path d="M10 19a2 2 0 0 0 4 0"/></svg><span class="nav-label">提醒管理</span></a>
</nav>
<div class="sidebar-footer">
<a class="nav-item" href="index.html"><svg><use href="icons.svg#log-out"/></svg><span>退出登录</span></a>
<div class="user-block"><span class="avatar"></span><span><strong>系统管理员</strong><small>全部公司权限</small></span></div>
<div class="side-foot">
<div class="user-row">
<span class="avatar"></span>
<div>
<div class="user-name">系统管理员</div>
<div class="user-meta">集团总账会计</div>
</div>
<button class="logout" type="button">退出</button>
</div>
</div>
</aside>
<div class="workspace">
<main id="main-content">
<div class="main">
<div class="topbar">
<span class="crumb">总账管理端 / <b id="currentViewName">管理总览</b></span>
<div class="topbar-right">
<span class="tag">账期 2026-07</span>
<span class="tag">统计截止 2026-08-20</span>
<button class="btn btn-sm" data-view-link="settings">结账检查</button>
</div>
</div>
<main class="content" id="main-content">
<section class="app-view is-active" data-page="dashboard">
<header class="page-heading dashboard-head"><div><h1>管理总览</h1><p>集团账务口径与高优先级事项</p></div>
<div class="content-toolbar">
<label class="search-box"><svg><use href="icons.svg#search"/></svg><span class="sr-only">全局检索</span><input id="globalSearch" type="search" placeholder="检索公司、账号或流水" /></label>
<div class="toolbar-group">
<button class="icon-button" data-view-link="reminders" aria-label="提醒管理,4 项未处理" title="提醒管理"><svg><use href="icons.svg#bell"/></svg><i class="notification-dot">4</i></button>
<button class="period-button" type="button"><svg><use href="icons.svg#calendar"/></svg><span>截至 2026.07.31</span></button>
<button class="button secondary" data-view-link="settings"><svg><use href="icons.svg#settings"/></svg>账期设置</button>
<div class="page-head">
<div>
<h1>管理总览</h1>
<p class="page-sub">2026-01-01 至 2026-08-20,集团 6 家成员公司相互往来累计发生 8.11 亿元、392 笔明细。页面上任意数字与公司均可逐级穿透,直至银行原始流水。</p>
</div>
<div class="page-actions">
<button class="btn" data-view-link="pair">往来查询</button>
</div>
</header>
<section class="metric-grid" aria-label="总账关键指标">
<article class="metric-card danger" data-metric-link="audit" tabindex="0" role="button" aria-label="查看 7 项待审核事项">
<div class="metric-copy"><span class="metric-label">待审核事项</span><strong class="metric-value">7<small></small></strong></div>
<span class="metric-icon"><svg><use href="icons.svg#list-checks"/></svg></span>
<p class="metric-foot"><strong>2 项高风险</strong> · 影响当前结账</p>
</article>
<article class="metric-card warning" data-metric-link="audit" tabindex="0" role="button" aria-label="查看 3 个流水异常账户">
<div class="metric-copy"><span class="metric-label">流水异常账户</span><strong class="metric-value">3<small></small></strong></div>
<span class="metric-icon"><svg><use href="icons.svg#circle-alert"/></svg></span>
<p class="metric-foot"><strong>1 个已逾期</strong> · 最长缺口 21 天</p>
</article>
<article class="metric-card" data-metric-link="reminders" tabindex="0" role="button" aria-label="查看 2 家未完成提交公司">
<div class="metric-copy"><span class="metric-label">未完成提交公司</span><strong class="metric-value">2<small>/ 6</small></strong></div>
<span class="metric-icon"><svg><use href="icons.svg#users"/></svg></span>
<p class="metric-foot"><strong>4 家已完成</strong> · 截止 08.05</p>
</article>
<article class="metric-card success" data-metric-link="settings" tabindex="0" role="button" aria-label="查看当前结账设置和状态">
<div class="metric-copy"><span class="metric-label">当前结账状态</span><strong class="metric-value">待处理</strong></div>
<span class="metric-icon"><svg><use href="icons.svg#calendar"/></svg></span>
<p class="metric-foot"><strong>2026 年 7 月</strong> · 3 项条件未通过</p>
</article>
</section>
<section class="period-ribbon" aria-label="当前计算口径">
<div><span>全局起算日</span><strong>2026.01.01</strong></div>
<div><span>当前统计截止</span><strong>2026.07.31</strong></div>
<div><span>每月结账日</span><strong>次月 5 日</strong></div>
<div class="period-warning"><svg><use href="icons.svg#circle-alert"/></svg><span><strong>2 家公司存在起算缺口</strong><small>最早缺口始于 2026.01.01</small></span><button class="text-button" data-view-link="audit">去审核</button></div>
</section>
<div class="admin-dashboard-grid">
<section class="panel priority-panel">
<div class="panel-heading"><div><h2>优先处理</h2><p>影响当前账期可靠性的事项</p></div><button class="text-button" data-view-link="audit">查看全部 7 项</button></div>
<div class="task-list compact-task-list">
<button data-detail="gap-a"><span class="task-level danger"></span><span><strong>A公司 · 工行账户断档</strong><small>缺少 07.01—07.21,影响 7 月结账</small></span><b>已逾期 2 天</b><svg><use href="icons.svg#chevron-right"/></svg></button>
<button data-detail="match-bd"><span class="task-level warning"></span><span><strong>B公司 ↔ D公司 · 单边待匹配</strong><small>6 笔,合计 312.00 万元</small></span><b>今日新增</b><svg><use href="icons.svg#chevron-right"/></svg></button>
<button data-detail="calib-f"><span class="task-level warning"></span><span><strong>F公司 · 起算区间待校准</strong><small>01.01—01.16 无银行流水覆盖</small></span><b>待公司确认</b><svg><use href="icons.svg#chevron-right"/></svg></button>
</div>
</section>
<aside class="panel quick-pair-panel">
<div class="panel-heading"><div><h2>公司往来快查</h2><p>直接查询任意两个公司</p></div></div>
<form class="quick-pair-form" data-pair-form>
<label class="field"><span>本方公司</span><select name="from"><option>A公司</option><option>B公司</option><option>C公司</option><option>D公司</option><option>E公司</option><option>F公司</option></select></label>
<button class="swap-button" type="button" data-swap aria-label="交换公司" title="交换公司"><svg><use href="icons.svg#arrow-left-right"/></svg></button>
<label class="field"><span>对方公司</span><select name="to"><option>B公司</option><option>C公司</option><option>D公司</option><option>E公司</option><option>F公司</option><option>A公司</option></select></label>
<button class="button primary" type="submit"><svg><use href="icons.svg#search"/></svg>查询往来</button>
</form>
<div class="quick-result"><span>A公司对B公司</span><strong>应收 1,280.00<small>万元</small></strong><p>已确认 4 笔 · 待审核 1 笔</p></div>
</aside>
</div>
<section class="panel company-ledger-panel">
<div class="panel-heading"><div><h2>公司借贷目录</h2><p>统计区间 2026.01.01—2026.07.31 · 单位:万元</p></div><label class="inline-search"><svg><use href="icons.svg#search"/></svg><input data-filter-target="companyLedgers" placeholder="快速检索公司" /></label></div>
<div class="ledger-head"><span>公司</span><span>借方合计</span><span>贷方合计</span><span>期末方向</span><span>待审核</span><span></span></div>
<div id="companyLedgers" class="company-ledgers">
<details class="company-ledger" open>
<summary><span class="company-name"><i>A</i><b>A公司</b><small>4 个银行账户</small></span><strong class="amount debit">2,416.00</strong><strong class="amount credit">1,136.00</strong><span><em class="status success">应收</em><b class="amount">1,280.00</b></span><span class="status warning">1 笔</span><svg><use href="icons.svg#chevron-down"/></svg></summary>
<div class="ledger-breakdown">
<section><header><h3>借方明细</h3><strong>2,416.00</strong></header><button class="subject-row" data-pair-link="A公司|B公司"><span><b>B公司</b><small>应收 · 4 笔</small></span><strong>1,280.00</strong><svg><use href="icons.svg#chevron-right"/></svg></button><button class="subject-row" data-pair-link="A公司|C公司"><span><b>C公司</b><small>其他应收 · 3 笔</small></span><strong>1,136.00</strong><svg><use href="icons.svg#chevron-right"/></svg></button></section>
<section><header><h3>贷方明细</h3><strong>1,136.00</strong></header><button class="subject-row" data-pair-link="A公司|D公司"><span><b>D公司</b><small>应付 · 2 笔</small></span><strong>728.00</strong><svg><use href="icons.svg#chevron-right"/></svg></button><button class="subject-row" data-pair-link="A公司|E公司"><span><b>E公司</b><small>其他应付 · 2 笔</small></span><strong>408.00</strong><svg><use href="icons.svg#chevron-right"/></svg></button></section>
<div class="grid grid-4">
<div class="card stat-card">
<div class="stat-label">往来借方总额 · 年初至今</div>
<div class="stat-value">42,040.30<span class="unit">万元</span></div>
<div class="stat-foot">6 家公司合计 · 明细 392 笔</div>
</div>
<div class="card stat-card">
<div class="stat-label">往来贷方总额 · 年初至今</div>
<div class="stat-value">39,040.30<span class="unit">万元</span></div>
<div class="stat-foot">6 家公司合计 · 与借方同源互证</div>
</div>
<div class="card stat-card warn">
<div class="stat-label">借贷轧差 · 未匹配</div>
<div class="stat-value">3,000.00<span class="unit">万元</span></div>
<div class="stat-foot">由单边流水与待确认往来形成,可在往来查询核对</div>
</div>
<div class="card stat-card">
<div class="stat-label">7 月账期确认进度</div>
<div class="stat-value">50<span class="unit">%</span></div>
<div class="progress" style="margin-top: 10px;"><span style="width: 50%;"></span></div>
<div class="stat-foot" style="margin-top: 8px;">3 家已完成 · 2 家在途 · 1 家未提交</div>
</div>
</details>
<details class="company-ledger"><summary><span class="company-name"><i>B</i><b>B公司</b><small>3 个银行账户</small></span><strong class="amount debit">3,020.00</strong><strong class="amount credit">1,740.00</strong><span><em class="status danger">应付</em><b class="amount">1,280.00</b></span><span class="status warning">3 笔</span><svg><use href="icons.svg#chevron-down"/></svg></summary><div class="ledger-breakdown"><section><header><h3>借方明细</h3><strong>3,020.00</strong></header><button class="subject-row" data-pair-link="B公司|D公司"><span><b>D公司</b><small>其他应收 · 6 笔</small></span><strong>2,150.00</strong><svg><use href="icons.svg#chevron-right"/></svg></button></section><section><header><h3>贷方明细</h3><strong>1,740.00</strong></header><button class="subject-row" data-pair-link="B公司|A公司"><span><b>A公司</b><small>应付 · 4 笔</small></span><strong>1,280.00</strong><svg><use href="icons.svg#chevron-right"/></svg></button></section></div></details>
<details class="company-ledger"><summary><span class="company-name"><i>C</i><b>C公司</b><small>2 个银行账户</small></span><strong class="amount debit">1,894.00</strong><strong class="amount credit">1,052.00</strong><span><em class="status success">应收</em><b class="amount">842.00</b></span><span class="status neutral">0 笔</span><svg><use href="icons.svg#chevron-down"/></svg></summary><div class="ledger-breakdown"><section><header><h3>借方明细</h3><strong>1,894.00</strong></header><button class="subject-row" data-pair-link="C公司|E公司"><span><b>E公司</b><small>应收 · 5 笔</small></span><strong>1,052.00</strong><svg><use href="icons.svg#chevron-right"/></svg></button></section><section><header><h3>贷方明细</h3><strong>1,052.00</strong></header><button class="subject-row" data-pair-link="C公司|A公司"><span><b>A公司</b><small>其他应付 · 3 笔</small></span><strong>1,052.00</strong><svg><use href="icons.svg#chevron-right"/></svg></button></section></div></details>
</div>
</section>
<section class="panel timeline-panel" aria-label="账期时间轴">
<div class="panel-heading"><div><h2>账期时间轴</h2><p>起算日 2026.01.01 · 每月 5 日结上月账</p></div><span class="status danger">1 处断档 · 7 月结账日 08.05</span></div>
<div class="timeline" role="img" aria-label="2026 年账期时间轴:1 至 6 月已结账,7 月进行中,工商银行 9481 在 07.01 至 07.21 断档,今天 08.08">
<div class="timeline-bar">
<span class="timeline-seg is-closed" style="left:0;width:81.9%"></span>
<span class="timeline-seg is-current" style="left:81.9%;width:15.8%"></span>
<span class="timeline-gap" style="left:81.9%;width:9.1%"></span>
<i class="timeline-today" style="left:99.1%"></i>
<div class="grid grid-3-2" style="margin-top: 14px;">
<div class="stack">
<div class="card" id="companyTotals">
<div class="card-head">
<span class="card-title">各公司往来合计<span class="sub">2026-01-01 至 2026-08-20 · 单位:万元 · 点击任意行查看该公司往来明细</span></span>
<input class="input" id="company-search" aria-label="搜索公司" placeholder="搜索公司…" style="width: 170px;" />
</div>
<div class="table-wrap" style="border: 0;">
<table class="ds-table">
<thead>
<tr><th>公司</th><th class="num-col">借方合计</th><th class="num-col">贷方合计</th><th class="num-col">明细笔数</th><th class="num-col">期末净往来</th><th>7 月状态</th></tr>
</thead>
<tbody>
<tr class="clickable" data-view-link="pair">
<td class="cell-main">金牛煤业<span class="cell-sub">河南金牛煤业有限公司</span></td>
<td class="num-col">18,420.50</td>
<td class="num-col">12,386.00</td>
<td class="num-col">128</td>
<td class="num-col amt-in">+6,034.50</td>
<td><span class="pill pill-success">已完成</span></td>
</tr>
<tr class="clickable" data-view-link="pair">
<td class="cell-main">金牛物流<span class="cell-sub">河南金牛物流有限公司</span></td>
<td class="num-col">6,208.75</td>
<td class="num-col">7,914.30</td>
<td class="num-col">74</td>
<td class="num-col amt-out">-1,705.55</td>
<td><span class="pill pill-success">已完成</span></td>
</tr>
<tr class="clickable" data-view-link="pair">
<td class="cell-main">金牛贸易<span class="cell-sub">河南金牛贸易有限公司</span></td>
<td class="num-col">9,850.00</td>
<td class="num-col">9,102.40</td>
<td class="num-col">86</td>
<td class="num-col amt-in">+747.60</td>
<td><span class="pill pill-success">已完成</span></td>
</tr>
<tr class="clickable" data-view-link="pair">
<td class="cell-main">金牛置业<span class="cell-sub">河南金牛置业有限公司</span></td>
<td class="num-col">3,960.20</td>
<td class="num-col">5,730.00</td>
<td class="num-col">52</td>
<td class="num-col amt-out">-1,769.80</td>
<td><span class="pill pill-warn">流水待补</span></td>
</tr>
<tr class="clickable" data-view-link="pair">
<td class="cell-main">金牛新能源<span class="cell-sub">河南金牛新能源有限公司</span></td>
<td class="num-col">2,130.00</td>
<td class="num-col">2,886.00</td>
<td class="num-col">31</td>
<td class="num-col amt-out">-756.00</td>
<td><span class="pill pill-warn">确认中</span></td>
</tr>
<tr class="clickable" data-view-link="pair">
<td class="cell-main">金牛农业<span class="cell-sub">河南金牛农业科技发展有限公司</span></td>
<td class="num-col">1,470.85</td>
<td class="num-col">1,021.60</td>
<td class="num-col">21</td>
<td class="num-col amt-in">+449.25</td>
<td><span class="pill pill-danger">未提交</span></td>
</tr>
</tbody>
<tfoot>
<tr>
<td>合计 · 6 家</td>
<td class="num-col">42,040.30</td>
<td class="num-col">39,040.30</td>
<td class="num-col">392</td>
<td class="num-col">+3,000.00</td>
<td></td>
</tr>
</tfoot>
</table>
</div>
</div>
<div class="card">
<div class="card-head">
<span class="card-title">公司对查<span class="sub">选择两家公司,直达它们之间的往来明细</span></span>
</div>
<div class="row" style="align-items: flex-end; flex-wrap: wrap;">
<div class="field" style="flex: 1 1 190px; margin-bottom: 0;">
<label for="ql-self">本方公司</label>
<select class="select" id="ql-self">
<option>河南金牛煤业有限公司</option>
<option>河南金牛物流有限公司</option>
<option>河南金牛贸易有限公司</option>
<option>河南金牛置业有限公司</option>
<option>河南金牛新能源有限公司</option>
<option selected>河南金牛农业科技发展有限公司</option>
</select>
</div>
<span class="meta" style="padding: 0 4px 9px; flex: none;"></span>
<div class="field" style="flex: 1 1 190px; margin-bottom: 0;">
<label for="ql-peer">对方公司</label>
<select class="select" id="ql-peer">
<option selected>河南金牛煤业有限公司</option>
<option>河南金牛物流有限公司</option>
<option>河南金牛贸易有限公司</option>
<option>河南金牛置业有限公司</option>
<option>河南金牛新能源有限公司</option>
</select>
</div>
</div>
<div class="detail-box row-between" style="margin-top: 12px;">
<div>
<div style="font-weight: 650;">金牛农业 → 应收 386.24 万元</div>
<div class="meta" style="margin-top: 2px;">14 笔(借 9 / 贷 5)· 最早未结 2026-03-12</div>
</div>
<button class="btn btn-sm" data-view-link="pair">查看逐笔往来</button>
</div>
</div>
</div>
<div class="stack">
<div class="card">
<div class="card-head">
<span class="card-title">待办队列<span class="sub">12 项待处理 · 下方为影响结账的前 4 项,从第 1 项开始</span></span>
<button class="btn btn-sm btn-ghost" data-view-link="audit">审核中心 →</button>
</div>
<div class="list-row">
<span class="pill pill-danger"></span>
<div class="lr-main">
<div class="lr-title">金牛置业 · 中行尾号 8821 账户 7 月流水断档 11 天</div>
<div class="lr-sub">07-06 至 07-16 无流水,影响与金牛煤业 320 万元往来的归集</div>
</div>
<button class="btn btn-sm" data-view-link="audit">去审核</button>
</div>
<div class="list-row">
<span class="pill pill-danger"></span>
<div class="lr-main">
<div class="lr-title">金牛农业 7 月全部账户未提交流水</div>
<div class="lr-sub">已发 2 次系统提醒,最近一次 08-18,仍未响应</div>
</div>
<button class="btn btn-sm" data-view-link="reminders">再提醒</button>
</div>
<div class="list-row">
<span class="pill pill-warn"></span>
<div class="lr-main">
<div class="lr-title">金牛新能源 ↔ 金牛贸易 3 笔单边流水待对方证据</div>
<div class="lr-sub">合计 486 万元,需新能源侧选择对方银行流水佐证</div>
</div>
<button class="btn btn-sm" data-view-link="audit">去审核</button>
</div>
<div class="list-row">
<span class="pill pill-warn"></span>
<div class="lr-main">
<div class="lr-title">5 笔手工记录待确认往来科目</div>
<div class="lr-sub">应收 / 其他应收待判定,涉及煤业、物流、贸易</div>
</div>
<button class="btn btn-sm" data-view-link="audit">去审核</button>
</div>
<div class="table-foot">
<span>其余 8 项为低风险与已挂起事项</span>
<button class="btn btn-sm btn-ghost" data-view-link="audit" style="color: var(--fg); font-weight: 550;">进入审核中心 →</button>
</div>
</div>
<div class="card">
<div class="card-head">
<span class="card-title">账期与结账<span class="sub">每月 5 日结账 · 全局起算日 2026-01-01</span></span>
</div>
<dl class="kv">
<dt>当前账期</dt><dd>2026-07 · 进行中</dd>
<dt>结账日</dt><dd style="color: color-mix(in oklch, var(--warn) 78%, black); font-weight: 650;">2026-08-29(顺延)· 距今 9 天</dd>
<dt>上一账期</dt><dd>2026-06 · 已于 07-03 结账</dd>
</dl>
<button class="btn" data-view-link="settings" style="width: 100%; margin-top: 14px;">进入结账检查</button>
</div>
<div class="timeline-ticks" aria-hidden="true">
<span style="left:0">01.01<small>起算日</small></span>
<span style="left:14%">2月</span>
<span style="left:26.7%">3月</span>
<span style="left:40.7%">4月</span>
<span style="left:54.3%">5月</span>
<span style="left:68.3%">6月</span>
<span style="left:81.9%">7月</span>
<span style="left:95.9%">8月</span>
</div>
</div>
<ul class="timeline-legend">
<li><i class="dot success"></i>1—6 月已结账</li>
<li><i class="dot warning"></i>7 月进行中 · 08.05 结账</li>
<li><i class="dot danger"></i>工行 9481 断档 07.01—07.21</li>
<li><i class="dot today"></i>今天 08.08</li>
</ul>
</section>
</section>
<section class="app-view" data-page="pair">
@@ -232,5 +345,18 @@
</dialog>
<div class="toast-region" id="toastRegion" aria-live="polite"></div>
<script src="app.js"></script>
<script>
(function () {
var input = document.getElementById("company-search");
if (!input) return;
input.addEventListener("input", function () {
var q = this.value.trim();
var rows = document.querySelectorAll("#companyTotals tbody tr");
rows.forEach(function (tr) {
tr.style.display = (!q || tr.textContent.indexOf(q) > -1) ? "" : "none";
});
});
})();
</script>
</body>
</html>
+25 -20
View File
@@ -78,7 +78,7 @@ function initMotion() {
if (motionQuery.matches) return;
animateView($(".app-view.is-active"), { initial: true });
$$(".nav-item", $("#sidebar") || document).forEach((item, index) => {
$$(".side-nav a", $("#sidebar") || document).forEach((item, index) => {
item.animate(
[{ opacity: 0, transform: "translateX(-8px)" }, { opacity: 1, transform: "translateX(0)" }],
{ duration: 360, delay: 90 + index * 28, easing: "cubic-bezier(.22,1,.36,1)", fill: "both" },
@@ -168,9 +168,9 @@ function showView(view) {
const navigationWasOpen = $("#sidebar")?.classList.contains("is-open");
state.currentView = view;
$$(".app-view").forEach((page) => page.classList.toggle("is-active", page.dataset.page === view));
$$(".nav-item[data-view]").forEach((item) => {
$$(".side-nav a[data-view]").forEach((item) => {
const active = item.dataset.view === view;
item.classList.toggle("is-active", active);
item.classList.toggle("active", active);
if (active) item.setAttribute("aria-current", "page");
else item.removeAttribute("aria-current");
});
@@ -400,15 +400,20 @@ async function initAuthGuard() {
}
function applyCompanyIdentity(me) {
// The company portal always shows the session-bound company, never a
// hard-coded one.
if (portal !== "company" || !me?.company_name) return;
const context = $(".company-context");
if (context) {
const mark = $("span", context);
if (mark) mark.textContent = me.company_name.slice(0, 1);
const name = $("strong", context);
if (name) name.textContent = me.company_name;
if (!me) return;
const row = $(".side-foot .user-row");
if (row) {
const name = me.username || (portal === "company" ? (me.company_name || "公司用户") : "系统管理员");
const avatar = $(".avatar", row);
if (avatar) avatar.textContent = name.slice(0, 1);
const nameEl = $(".user-name", row);
if (nameEl) nameEl.textContent = name;
const metaEl = $(".user-meta", row);
if (metaEl) metaEl.textContent = portal === "company" ? (me.company_name || "公司业务端") : "集团总账会计";
}
// The company portal always shows the session-bound company in page copy.
if (portal === "company" && me.company_name) {
$$(".company-identity").forEach((el) => { el.textContent = me.company_name; });
}
}
@@ -434,16 +439,16 @@ function initShell() {
});
});
$$(".nav-item").forEach((item) => {
$$(".side-nav a").forEach((item) => {
const label = $("span", item)?.textContent.trim();
if (label) {
item.setAttribute("aria-label", label);
item.title = label;
}
});
$$("[data-view]").forEach((button) => button.addEventListener("click", () => showView(button.dataset.view)));
$$("[data-view-link]").forEach((button) => button.addEventListener("click", () => showView(button.dataset.viewLink)));
$$('a.nav-item[href="index.html"]').forEach((link) => link.addEventListener("click", async (event) => {
$$("[data-view]").forEach((button) => button.addEventListener("click", (event) => { event.preventDefault(); showView(button.dataset.view); }));
$$("[data-view-link]").forEach((button) => button.addEventListener("click", (event) => { event.preventDefault(); showView(button.dataset.viewLink); }));
$$(".logout").forEach((control) => control.addEventListener("click", async (event) => {
event.preventDefault();
try {
await fetch("/api/logout", { method: "POST" });
@@ -475,7 +480,7 @@ function initShell() {
const toastButton = event.target.closest("[data-toast]");
if (toastButton) showToast(toastButton.dataset.toast);
});
$(".nav-item[data-view].is-active")?.setAttribute("aria-current", "page");
$(".side-nav a[data-view].active")?.setAttribute("aria-current", "page");
$("#globalSearch")?.addEventListener("input", (event) => {
const view = $(`.app-view[data-page="${state.currentView}"]`);
@@ -802,7 +807,7 @@ function updateAuditCounts() {
const count = unresolved.filter((row) => type === "all" || row.dataset.auditType === type).length;
button.textContent = `${button.dataset.label} ${count}`;
});
const badge = $('.nav-item[data-view="audit"] b');
const badge = $('.side-nav a[data-view="audit"] .nav-badge');
if (badge) badge.textContent = unresolved.length;
}
@@ -1547,12 +1552,12 @@ function initCompany() {
if (type === "match") $("#matchPendingCount").textContent = "0 笔";
else $("#subjectPendingCount").textContent = "0 笔";
const remaining = $$("#reviewList > article").length;
const badge = $('.nav-item[data-view="reconcile"] b');
const badge = $('.side-nav a[data-view="reconcile"] .nav-badge');
if (badge) badge.textContent = remaining;
$(`.cashier-tasks [data-task-type="${type}"]`)?.remove();
const workspaceRemaining = $$(".cashier-tasks > article").length;
$("#workspacePendingStatus").textContent = `${workspaceRemaining} 项待处理`;
const workspaceBadge = $('.nav-item[data-view="workspace"] b');
const workspaceBadge = $('.side-nav a[data-view="workspace"] .nav-badge');
if (workspaceBadge) workspaceBadge.textContent = workspaceRemaining;
showToast("处理结果已记录", "待办状态、操作人、时间和依据已同步更新");
}
+209 -104
View File
@@ -6,125 +6,230 @@
<meta name="description" content="金牛集团公司业务端" />
<title>公司业务端 · 金牛集团</title>
<link rel="stylesheet" href="styles.css" />
<link rel="stylesheet" href="design-system.css?v=2" />
</head>
<body data-portal="company">
<!--
THESIS: 公司端是面向出纳的当月处理驾驶舱,拒绝复制总账端的管理视角。
OWN-WORLD: 与集团一致的深黑玻璃系统,以荧光绿表示可执行动作,以琥珀红区分断档和待确认风险。
STORY: 出纳从四个本公司指标进入上传、匹配和复核,补齐证据后完成当月确认。
FIRST VIEWPORT: 浮动公司侧栏与账期顶栏围合工作区;四张待办统计卡领衔,阻断结账的异常和任务队列位于其下。
FORM: 用户参考图锁定的深色玻璃财务工作台,Operate 模式;seed key fe8a50aa。
FINISH: unreviewed and undocumented is unfinished; this build ends with the finish review, the verdict, and DESIGN.md
-->
<a class="skip-link" href="#main-content">跳到主要内容</a>
<div class="app-shell">
<div class="shell">
<aside class="sidebar" id="sidebar" aria-label="公司业务导航">
<div class="brand"><span class="brand-mark"></span><span class="brand-copy"><strong>金牛集团</strong><small>公司业务端</small></span></div>
<div class="company-context"><span>A</span><div><strong>A公司</strong><small>当前登录公司</small></div></div>
<nav class="nav-list">
<button class="nav-item is-active" data-view="workspace"><svg><use href="icons.svg#layout-dashboard"/></svg><span>工作台</span><b>4</b></button>
<button class="nav-item" data-view="upload"><svg><use href="icons.svg#upload"/></svg><span>流水导入</span></button>
<button class="nav-item" data-view="manual"><svg><use href="icons.svg#plus"/></svg><span>手工记录</span></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="reconcile"><svg><use href="icons.svg#arrow-left-right"/></svg><span>往来确认</span><b>2</b></button>
<button class="nav-item" data-view="accounts"><svg><use href="icons.svg#landmark"/></svg><span>银行账户</span></button>
<button class="nav-item" data-view="notifications"><svg><use href="icons.svg#bell"/></svg><span>通知</span><b>2</b></button>
<div class="side-brand">
<div class="brand-name">金牛实业 · 资金往来</div>
<div class="brand-sub">HENAN JINNIU INDUSTRIAL GROUP</div>
<span class="side-role company">公司业务端</span>
</div>
<nav class="side-nav">
<div class="nav-group">业务</div>
<a class="active" data-view="workspace" href="#workspace"><svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.7"><rect x="3" y="3" width="8" height="8" rx="1.5"/><rect x="13" y="3" width="8" height="5" rx="1.5"/><rect x="13" y="10" width="8" height="11" rx="1.5"/><rect x="3" y="13" width="8" height="8" rx="1.5"/></svg><span class="nav-label">工作台</span></a>
<a data-view="upload" href="#upload"><svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.7"><path d="M12 16V4m0 0l-4 4m4-4l4 4"/><path d="M4 15v3a2 2 0 0 0 2 2h12a2 2 0 0 0 2-2v-3"/></svg><span class="nav-label">流水导入</span></a>
<a data-view="manual" href="#manual"><svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.7"><path d="M12 20h9"/><path d="M16.5 3.5a2.1 2.1 0 0 1 3 3L7 19l-4 1 1-4L16.5 3.5z"/></svg><span class="nav-label">手工记录</span></a>
<a data-view="flows" href="#flows"><svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.7"><path d="M4 6h16M4 12h16M4 18h10"/></svg><span class="nav-label">流水管理</span></a>
<a data-view="reconcile" href="#reconcile"><svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.7"><path d="M9 11.5l2 2 4-4.5"/><rect x="4" y="3" width="16" height="18" rx="2"/></svg><span class="nav-label">往来确认</span><span class="nav-badge">2</span></a>
<div class="nav-group">账户与消息</div>
<a data-view="accounts" href="#accounts"><svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.7"><rect x="3" y="5" width="18" height="14" rx="2"/><path d="M3 10h18"/></svg><span class="nav-label">银行账户</span></a>
<a data-view="notifications" href="#notifications"><svg viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.7"><path d="M6 9a6 6 0 1 1 12 0c0 5 2 6 2 6H4s2-1 2-6"/><path d="M10 19a2 2 0 0 0 4 0"/></svg><span class="nav-label">通知</span><span class="nav-badge">2</span></a>
</nav>
<div class="sidebar-footer">
<a class="nav-item" href="index.html"><svg><use href="icons.svg#log-out"/></svg><span>退出登录</span></a>
<div class="user-block"><span class="avatar"></span><span><strong>牛女士</strong><small>A公司出纳</small></span></div>
<div class="side-foot">
<div class="user-row">
<span class="avatar"></span>
<div>
<div class="user-name">牛女士</div>
<div class="user-meta">金牛煤业 · 煤业出纳</div>
</div>
<button class="logout" type="button">退出</button>
</div>
</div>
</aside>
<div class="workspace">
<main id="main-content">
<div class="main">
<div class="topbar">
<span class="crumb">公司业务端 / <b id="currentViewName">工作台</b></span>
<div class="topbar-right">
<span class="tag">账期 2026-07</span>
<span class="tag">统计截止 2026-08-20</span>
</div>
</div>
<main class="content" id="main-content">
<section class="app-view is-active" data-page="workspace">
<header class="page-heading dashboard-head"><div><h1>本月待办</h1><p>A公司 · 距离集团结账日还有 3 天</p><span class="status warning" id="workspacePendingStatus">4 项待处理</span></div>
<div class="content-toolbar">
<label class="search-box"><svg><use href="icons.svg#search"/></svg><span class="sr-only">搜索本公司数据</span><input id="globalSearch" type="search" placeholder="搜索本公司流水或对方" /></label>
<div class="toolbar-group">
<button class="icon-button" data-view-link="notifications" aria-label="通知,2 项未读" title="通知"><svg><use href="icons.svg#bell"/></svg><i class="notification-dot">2</i></button>
<button class="period-button" type="button"><svg><use href="icons.svg#calendar"/></svg><span>2026 年 7 月</span></button>
<button class="button primary" data-open-upload><svg><use href="icons.svg#upload"/></svg>上传流水</button>
<div class="page-head">
<div>
<h1>工作台</h1>
<p class="page-sub"><span class="company-identity">河南金牛煤业有限公司</span> · 2026 年 7 月账期。本月 18 项账期任务已完成 13 项,剩余 4 项待办,其中 3 项阻断结账。</p>
</div>
<div class="page-actions">
<button class="btn" data-open-upload>上传流水</button>
<button class="btn btn-primary" data-view-link="reconcile">去确认单边流水 (3)</button>
</div>
</div>
</header>
<section class="metric-grid" aria-label="本公司关键指标">
<article class="metric-card danger" data-metric-action="upload" tabindex="0" role="button" aria-label="上传 1 个待补流水账户">
<div class="metric-copy"><span class="metric-label">待上传账户</span><strong class="metric-value">1<small>/ 4</small></strong></div>
<span class="metric-icon"><svg><use href="icons.svg#upload"/></svg></span>
<p class="metric-foot"><strong>工商银行 9481</strong> · 缺少 21 天</p>
</article>
<article class="metric-card warning" data-metric-link="reconcile" tabindex="0" role="button" aria-label="确认 1 笔待匹配流水">
<div class="metric-copy"><span class="metric-label">待确认流水</span><strong class="metric-value">1<small></small></strong></div>
<span class="metric-icon"><svg><use href="icons.svg#arrow-left-right"/></svg></span>
<p class="metric-foot"><strong>280.00 万元</strong> · 有 2 个候选</p>
</article>
<article class="metric-card" data-metric-link="manual" tabindex="0" role="button" aria-label="查看 1 笔待复核手工记录">
<div class="metric-copy"><span class="metric-label">待复核记录</span><strong class="metric-value">1<small></small></strong></div>
<span class="metric-icon"><svg><use href="icons.svg#list-checks"/></svg></span>
<p class="metric-foot"><strong>已提交总账</strong> · 等待管理员处理</p>
</article>
<article class="metric-card success">
<div class="metric-copy"><span class="metric-label">本月完成进度</span><strong class="metric-value">75<small>%</small></strong></div>
<span class="metric-icon"><svg><use href="icons.svg#circle-check"/></svg></span>
<p class="metric-foot"><strong>3 / 4 个账户</strong> · 距结账还有 3 天</p>
</article>
</section>
<section class="company-alert"><svg><use href="icons.svg#circle-alert"/></svg><div><strong>7 月数据尚不能结账</strong><p>工商银行账户缺少 07.01—07.21 流水,补齐后系统将重新计算匹配结果。</p></div><button class="button primary" data-open-upload>补传流水</button></section>
<section class="panel company-stack-panel" aria-label="账户覆盖">
<div class="panel-heading"><div><h2>账户覆盖</h2><p>A公司 · 4 个银行账户</p></div><span class="status warning">3 / 4 连续</span></div>
<div class="company-list" role="list">
<article class="company-row" role="listitem" data-detail="acct-citic" tabindex="0" aria-label="中信银行 5316 全部连续,查看详情"><span class="company-row-mark"></span><div class="company-row-body"><strong>中信银行 · 5316</strong><small>基本户 · 最近导入 09:42</small></div><div class="company-row-figure"><strong>01.01—07.31</strong><small>7 个月连续</small></div><em class="status success">连续</em></article>
<article class="company-row" role="listitem" data-detail="acct-abc" tabindex="0" aria-label="农业银行 3650 全部连续,查看详情"><span class="company-row-mark"></span><div class="company-row-body"><strong>农业银行 · 3650</strong><small>一般户 · 最近导入 08:01</small></div><div class="company-row-figure"><strong>01.01—07.31</strong><small>7 个月连续</small></div><em class="status success">连续</em></article>
<article class="company-row is-danger" role="listitem" data-detail="acct-icbc" tabindex="0" aria-label="工商银行 9481 缺少 21 天,查看详情"><span class="company-row-mark"></span><div class="company-row-body"><strong>工商银行 · 9481</strong><small>一般户 · 已逾期 2 天</small></div><div class="company-row-figure"><strong>缺口 21 天</strong><small>07.01—07.21</small></div><em class="status danger">断档</em></article>
<article class="company-row" role="listitem" data-detail="acct-ccb" tabindex="0" aria-label="建设银行 0845 全部连续,查看详情"><span class="company-row-mark"></span><div class="company-row-body"><strong>建设银行 · 0845</strong><small>一般户 · 最近导入 08:01</small></div><div class="company-row-figure"><strong>01.01—07.31</strong><small>7 个月连续</small></div><em class="status success">连续</em></article>
<div class="card">
<div class="card-head">
<span class="card-title">账期流程 · 2026-07<span class="sub">当前停在第 3 步「往来确认」,完成后即可等待集团结账</span></span>
<span class="pill pill-warn">结账日顺延至 08-29</span>
</div>
<div class="flow">
<a class="flow-step part" data-view-link="upload" href="#upload">
<div class="fs-top"><span class="fs-idx">01</span><span class="fs-dot"></span><span class="fs-name">流水导入</span></div>
<div class="fs-state">部分完成</div>
<div class="fs-meta">2/3 账户已覆盖 · 交行 7710 待审核</div>
</a>
<a class="flow-step done" data-view-link="manual" href="#manual">
<div class="fs-top"><span class="fs-idx">02</span><span class="fs-dot"></span><span class="fs-name">手工补录</span></div>
<div class="fs-state">已完成</div>
<div class="fs-meta">7 月手工记录 5 笔已提交</div>
</a>
<a class="flow-step doing" data-view-link="reconcile" href="#reconcile">
<div class="fs-top"><span class="fs-idx">03</span><span class="fs-dot"></span><span class="fs-name">往来确认</span></div>
<div class="fs-state">待处理 5 笔</div>
<div class="fs-meta">单边流水 3 笔 · 科目确认 2 笔</div>
</a>
<div class="flow-step wait">
<div class="fs-top"><span class="fs-idx">04</span><span class="fs-dot"></span><span class="fs-name">总账复核</span></div>
<div class="fs-state">等待集团</div>
<div class="fs-meta">2 笔复核在途 · 无需本公司操作</div>
</div>
<div class="flow-step wait">
<div class="fs-top"><span class="fs-idx">05</span><span class="fs-dot"></span><span class="fs-name">账期结账</span></div>
<div class="fs-state">08-29</div>
<div class="fs-meta">需先完成上方前 3 步</div>
</div>
</div>
</div>
<div class="grid grid-3-2" style="margin-top: 14px;">
<div class="stack">
<div class="card">
<div class="card-head">
<span class="card-title">本月待办<span class="sub">本月任务 13/18 · 按处理顺序排列,前 3 项阻断结账</span></span>
<span class="pill pill-warn" id="workspacePendingStatus">4 项待处理</span>
</div>
<div class="list-row">
<span class="pill pill-danger">阻断</span>
<div class="lr-main">
<div class="lr-title">处理 3 笔单边流水确认</div>
<div class="lr-sub">选择对方银行流水作为证据后提交确认</div>
</div>
<button class="btn btn-sm" data-view-link="reconcile">去确认</button>
</div>
<div class="list-row">
<span class="pill pill-danger">阻断</span>
<div class="lr-main">
<div class="lr-title">确认 2 笔其他应收科目</div>
<div class="lr-sub">核对后改判或维持原科目</div>
</div>
<button class="btn btn-sm" data-view-link="manual">去处理</button>
</div>
<div class="list-row">
<span class="pill pill-danger">阻断</span>
<div class="lr-main">
<div class="lr-title">补传交行尾号 7710 账户 7 月流水</div>
<div class="lr-sub">账户已登记,待总行审核通过后即可导入</div>
</div>
<button class="btn btn-sm" data-view-link="accounts">查看账户</button>
</div>
<div class="list-row">
<span class="pill pill-muted">一般</span>
<div class="lr-main">
<div class="lr-title">核对与金牛置业 320 万往来</div>
<div class="lr-sub">置业 8821 账户 7 月流水断档,需人工核对</div>
</div>
<button class="btn btn-sm" data-view-link="flows">去核对</button>
</div>
<div class="table-foot">
<span>完成以上 4 项后,7 月账期即可提交集团结账</span>
</div>
</div>
<div class="card">
<div class="card-head">
<span class="card-title">账户覆盖情况<span class="sub">本公司已登记银行账户与流水上传覆盖区间</span></span>
<button class="btn btn-sm btn-ghost" data-view-link="accounts">管理账户 →</button>
</div>
<div class="table-wrap" style="border: 0;">
<table class="ds-table">
<thead>
<tr><th>银行账户</th><th>流水覆盖区间</th><th>状态</th></tr>
</thead>
<tbody>
<tr>
<td class="cell-main">工商银行<span class="cell-sub">尾号 3305 · 基本户</span></td>
<td class="meta">2026-01-01 ~ 2026-08-20</td>
<td><span class="pill pill-success">已覆盖</span></td>
</tr>
<tr>
<td class="cell-main">中国银行<span class="cell-sub">尾号 9916 · 一般户</span></td>
<td class="meta">2026-01-01 ~ 2026-08-12</td>
<td><span class="pill pill-warn">部分覆盖</span></td>
</tr>
<tr>
<td class="cell-main">交通银行<span class="cell-sub">尾号 7710 · 一般户</span></td>
<td class="meta">未上传</td>
<td><span class="pill pill-info">待审核</span></td>
</tr>
</tbody>
</table>
</div>
</div>
</div>
<div class="stack">
<div class="card">
<div class="card-head">
<span class="card-title">本公司往来合计<span class="sub">2026-01-01 至 2026-08-20 · 与集团总账口径一致 · 单位:万元</span></span>
</div>
<div class="mini-stats">
<div class="mini-stat">
<div class="ms-label">借方合计</div>
<div class="ms-value">18,420.50<span class="unit">万元</span></div>
</div>
<div class="mini-stat">
<div class="ms-label">贷方合计</div>
<div class="ms-value">12,386.00<span class="unit">万元</span></div>
</div>
<div class="mini-stat">
<div class="ms-label">明细笔数</div>
<div class="ms-value">128<span class="unit"></span></div>
</div>
<div class="mini-stat">
<div class="ms-label">期末净往来 · 应收方向</div>
<div class="ms-value pos">+6,034.50<span class="unit">万元</span></div>
</div>
</div>
<button class="btn btn-ghost" data-view-link="flows" style="width: 100%; margin-top: 12px;">查看本公司逐笔流水 →</button>
</div>
<div class="card">
<div class="card-head">
<span class="card-title">最新通知<span class="sub">来自集团总账</span></span>
<button class="btn btn-sm btn-ghost" data-view-link="notifications">全部通知 (3) →</button>
</div>
<div class="list-row">
<span class="pill pill-warn">提醒</span>
<div class="lr-main">
<div class="lr-title">7 月账期结账日顺延至 08-29</div>
<div class="lr-sub">请在此之前完成往来确认事项</div>
</div>
<span class="lr-side meta">08-18</span>
</div>
<div class="list-row">
<span class="pill pill-warn">提醒</span>
<div class="lr-main">
<div class="lr-title">3 笔单边流水待确认</div>
<div class="lr-sub">涉及金牛置业、金牛贸易往来</div>
</div>
<span class="lr-side meta">08-16</span>
</div>
<div class="list-row">
<span class="pill pill-success">通过</span>
<div class="lr-main">
<div class="lr-title">中行尾号 9916 流水导入成功</div>
<div class="lr-sub">流水覆盖至 08-12</div>
</div>
<span class="lr-side meta">08-12</span>
</div>
</section>
<div class="company-dashboard-grid">
<section class="panel task-panel">
<div class="panel-heading"><div><h2>需要处理</h2><p>按结账影响和期限排序</p></div></div>
<div class="cashier-tasks">
<article data-task-type="upload" data-detail="task-upload"><span class="task-level danger">1</span><div><h3>补传工商银行流水</h3><p>账户尾号 9481 · 缺少 07.01—07.21</p><small>影响:7 月账户覆盖与双边匹配</small></div><button class="button secondary small" data-open-upload>上传</button></article>
<article data-task-type="match" data-detail="task-match"><span class="task-level warning">2</span><div><h3>确认 1 笔单边流水</h3><p>对方:B公司 · 07.18 · 280.00 万元</p><small>系统找到 2 个候选,请核对摘要与账号</small></div><button class="button secondary small" data-view-link="reconcile">去匹配</button></article>
<article data-task-type="subject" data-detail="task-subject"><span class="task-level warning">3</span><div><h3>确认往来科目</h3><p>对方:C公司 · 06.27 · 600.00 万元</p><small>待确认:应收或其他应收</small></div><button class="button secondary small" data-view-link="reconcile">去确认</button></article>
<article data-detail="task-notice"><span class="task-level neutral">4</span><div><h3>阅读总账提醒</h3><p>请于 08.08 前完成 7 月银行流水确认</p><small>管理员 · 今天 09:30</small></div><button class="button secondary small" data-view-link="notifications">查看</button></article>
</div>
</section>
<aside class="panel coverage-panel">
<div class="panel-heading"><div><h2>账户覆盖</h2><p>起算日 2026.01.01</p></div><span class="status warning">3 / 4 连续</span></div>
<div class="coverage-list"><article><span><strong>中信银行 · 5316</strong><small>01.01—07.31</small></span><em class="status success">连续</em></article><article><span><strong>建设银行 · 0845</strong><small>01.01—07.31</small></span><em class="status success">连续</em></article><article><span><strong>农业银行 · 3650</strong><small>01.01—07.31</small></span><em class="status success">连续</em></article><article><span><strong>工商银行 · 9481</strong><small>缺少 07.01—07.21</small></span><em class="status danger">断档</em></article></div>
<button class="text-button full-text-button" data-view-link="accounts">查看全部账户</button>
</aside>
</div>
<section class="work-progress" aria-label="本月处理进度"><div><span>1</span><p><strong>流水上传</strong><small>3 / 4 个账户完成</small></p></div><i></i><div><span>2</span><p><strong>异常处理</strong><small>2 项待确认</small></p></div><i></i><div class="pending"><span>3</span><p><strong>公司确认</strong><small>尚未提交</small></p></div><i></i><div class="pending"><span>4</span><p><strong>集团结账</strong><small>次月 5 日</small></p></div></section>
<section class="panel timeline-panel" aria-label="账期时间轴">
<div class="panel-heading"><div><h2>账期时间轴</h2><p>起算日 2026.01.01 · 每月 5 日结上月账</p></div><span class="status warning">距 7 月结账日 08.05 还有 3 天</span></div>
<div class="timeline" role="img" aria-label="2026 年账期时间轴:1 至 6 月已结账,7 月进行中,工商银行 9481 在 07.01 至 07.21 断档,今天 08.08">
<div class="timeline-bar">
<span class="timeline-seg is-closed" style="left:0;width:81.9%"></span>
<span class="timeline-seg is-current" style="left:81.9%;width:15.8%"></span>
<span class="timeline-gap" style="left:81.9%;width:9.1%"></span>
<i class="timeline-today" style="left:99.1%"></i>
</div>
<div class="timeline-ticks" aria-hidden="true">
<span style="left:0">01.01<small>起算日</small></span>
<span style="left:14%">2月</span>
<span style="left:26.7%">3月</span>
<span style="left:40.7%">4月</span>
<span style="left:54.3%">5月</span>
<span style="left:68.3%">6月</span>
<span style="left:81.9%">7月</span>
<span style="left:95.9%">8月</span>
</div>
</div>
<ul class="timeline-legend">
<li><i class="dot success"></i>1—6 月已结账</li>
<li><i class="dot warning"></i>7 月进行中 · 08.05 结账</li>
<li><i class="dot danger"></i>工行 9481 断档 07.01—07.21</li>
<li><i class="dot today"></i>今天 08.08</li>
</ul>
</section>
</section>
<section class="app-view" data-page="upload">
+12 -11
View File
@@ -135,6 +135,7 @@ p { margin: 0; }
border-bottom: 1px solid var(--border);
padding: 12px 28px;
display: flex; align-items: center; gap: 16px;
flex-wrap: wrap;
}
.topbar .crumb { font-family: var(--font-mono); font-size: 12px; color: var(--muted); }
.topbar .crumb b { color: var(--fg); font-weight: 600; }
@@ -205,13 +206,13 @@ p { margin: 0; }
/* ─── 栅格与布局工具 ────────────────────────────────────────────── */
.grid { display: grid; gap: 14px; }
.grid-2 { grid-template-columns: repeat(2, 1fr); }
.grid-3 { grid-template-columns: repeat(3, 1fr); }
.grid-4 { grid-template-columns: repeat(4, 1fr); }
.grid-5 { grid-template-columns: repeat(5, 1fr); }
.grid-2-1 { grid-template-columns: 2fr 1fr; align-items: start; }
.grid-1-2 { grid-template-columns: 1fr 2fr; align-items: start; }
.grid-3-2 { grid-template-columns: 3fr 2fr; align-items: start; }
.grid-2 { grid-template-columns: repeat(2, minmax(0, 1fr)); }
.grid-3 { grid-template-columns: repeat(3, minmax(0, 1fr)); }
.grid-4 { grid-template-columns: repeat(4, minmax(0, 1fr)); }
.grid-5 { grid-template-columns: repeat(5, minmax(0, 1fr)); }
.grid-2-1 { grid-template-columns: minmax(0, 2fr) minmax(0, 1fr); align-items: start; }
.grid-1-2 { grid-template-columns: minmax(0, 1fr) minmax(0, 2fr); align-items: start; }
.grid-3-2 { grid-template-columns: minmax(0, 3fr) minmax(0, 2fr); align-items: start; }
.row { display: flex; align-items: center; gap: 10px; }
.row-between { display: flex; align-items: center; justify-content: space-between; gap: 12px; }
.stack { display: flex; flex-direction: column; gap: 14px; }
@@ -221,8 +222,8 @@ p { margin: 0; }
.mt-0 { margin-top: 0; }
@media (max-width: 1100px) {
.grid-4, .grid-5 { grid-template-columns: repeat(2, 1fr); }
.grid-3, .grid-2-1, .grid-1-2, .grid-3-2 { grid-template-columns: 1fr; }
.grid-4, .grid-5 { grid-template-columns: repeat(2, minmax(0, 1fr)); }
.grid-3, .grid-2-1, .grid-1-2, .grid-3-2 { grid-template-columns: minmax(0, 1fr); }
}
@media (max-width: 860px) {
.shell { grid-template-columns: 1fr; }
@@ -291,7 +292,7 @@ p { margin: 0; }
}
.field { display: flex; flex-direction: column; gap: 5px; min-width: 0; }
.field > label { font-size: 12px; color: var(--muted); font-weight: 550; }
.input, .select, .textarea {
.input, .select, .textarea, .field .input, .field .select, .field .textarea {
padding: 7px 11px;
border: 1px solid var(--border);
border-radius: var(--radius);
@@ -301,7 +302,7 @@ p { margin: 0; }
font-size: 13px;
min-height: 34px;
}
.input:focus, .select:focus, .textarea:focus {
.input:focus, .select:focus, .textarea:focus, .field .input:focus, .field .select:focus, .field .textarea:focus {
outline: 2px solid var(--accent-soft);
border-color: var(--accent);
}
+3 -72
View File
@@ -80,47 +80,11 @@ strong, .amount, .number, dd { font-variant-numeric: tabular-nums; }
[hidden] { display: none !important; }
/* Application frame */
.app-shell { min-height: 100vh; display: grid; grid-template-columns: 266px minmax(0, 1fr); }
.sidebar { position: fixed; inset: 18px auto 18px 18px; z-index: 120; width: 248px; display: flex; flex-direction: column; padding: 16px 12px; border: 1px solid var(--color-line); border-radius: var(--radius-xl); background: rgba(12, 12, 12, 0.9); box-shadow: var(--shadow-panel); backdrop-filter: blur(26px) saturate(125%); }
.brand { min-height: 60px; display: flex; align-items: center; gap: 11px; padding: 7px 10px 20px; border-bottom: 1px solid var(--color-line); }
.brand-mark { width: 36px; height: 36px; display: grid; place-items: center; flex: 0 0 auto; border: 1px solid rgba(112, 255, 174, 0.32); border-radius: 12px; background: var(--color-primary-wash); color: var(--color-primary-strong); box-shadow: var(--shadow-glow); font-size: 18px; font-weight: 800; }
.brand-copy { display: flex; flex-direction: column; min-width: 0; }
.brand-copy strong { font-size: 15px; }
.brand-copy small, .user-block small, .company-context small { color: var(--color-ink-muted); font-size: 10px; }
.company-context { min-height: 64px; display: flex; align-items: center; gap: 10px; margin: 12px 4px 2px; padding: 10px; border: 1px solid var(--color-line); border-radius: var(--radius-md); background: var(--color-surface-muted); }
.company-context > span { width: 34px; height: 34px; display: grid; place-items: center; border-radius: 11px; background: var(--color-primary); color: var(--color-primary-dark); font-weight: 800; }
.company-context div { display: flex; flex-direction: column; }
.nav-list { display: grid; gap: 8px; padding: 14px 2px; overflow-y: auto; }
.nav-item { position: relative; width: 100%; min-height: 46px; display: flex; align-items: center; gap: 11px; padding: 0 12px; border: 1px solid transparent; border-radius: 14px; background: transparent; color: var(--color-ink-soft); text-align: left; cursor: pointer; transition: color var(--duration-fast), background var(--duration-fast), border-color var(--duration-fast), transform var(--duration-fast); }
.nav-item:hover { color: var(--color-ink); background: rgba(255, 255, 255, 0.045); transform: translateX(2px); }
.nav-item.is-active { border-color: rgba(255, 255, 255, 0.1); background: rgba(255, 255, 255, 0.075); color: var(--color-ink); box-shadow: inset 0 1px rgba(255, 255, 255, 0.045), 0 8px 22px rgba(0, 0, 0, 0.2); }
.nav-item.is-active svg { color: var(--color-primary); filter: drop-shadow(0 0 8px rgba(55, 235, 137, 0.42)); }
.nav-item svg { width: 17px; flex: 0 0 auto; }
.nav-item span { overflow: hidden; text-overflow: ellipsis; white-space: nowrap; }
.nav-item b { min-width: 19px; height: 19px; display: grid; place-items: center; margin-left: auto; border-radius: 7px; background: var(--color-primary-wash); color: var(--color-primary); font-size: 10px; }
.sidebar-footer { display: grid; gap: 8px; margin-top: auto; padding-top: 12px; border-top: 1px solid var(--color-line); }
.user-block { min-height: 51px; display: flex; align-items: center; gap: 10px; padding: 7px 9px; }
.user-block > span:last-child { display: flex; flex-direction: column; }
.avatar { width: 34px; height: 34px; display: grid; place-items: center; flex: 0 0 auto; border-radius: 50%; background: #242c28; color: var(--color-primary-strong); font-weight: 700; }
.workspace { min-width: 0; grid-column: 2; }
.topbar { position: sticky; top: 0; z-index: 90; height: 56px; display: flex; align-items: center; gap: 13px; padding: 0 30px; border-bottom: 1px solid rgba(255, 255, 255, 0.055); background: rgba(5, 5, 5, 0.82); backdrop-filter: blur(22px); }
.topbar-spacer { flex: 1; }
.workspace-name { display: flex; flex-direction: column; min-width: 150px; }
.workspace-name span { color: var(--color-ink-muted); font-size: 10px; }
.workspace-name strong { font-size: 14px; }
.demo-badge { padding: 3px 8px; border: 1px solid rgba(255, 188, 82, 0.22); border-radius: 8px; background: var(--color-warning-wash); color: var(--color-warning); font-size: 10px; }
.topbar-actions { display: flex; align-items: center; gap: 9px; margin-left: auto; }
.search-box { width: clamp(200px, 22vw, 340px); height: 40px; display: flex; align-items: center; gap: 9px; padding: 0 13px; border: 1px solid var(--color-line); border-radius: 14px; background: rgba(255, 255, 255, 0.035); color: var(--color-ink-muted); transition: border-color var(--duration-fast), background var(--duration-fast), box-shadow var(--duration-fast); }
.search-box:focus-within { border-color: rgba(55, 235, 137, 0.4); background: rgba(255, 255, 255, 0.055); box-shadow: var(--shadow-glow); }
.search-box input { width: 100%; border: 0; outline: 0; background: transparent; color: var(--color-ink); }
.search-box input::placeholder, input::placeholder, textarea::placeholder { color: #626b66; }
.period-button, .icon-button, .inside-icon, .swap-button { display: inline-grid; place-items: center; border: 1px solid var(--color-line); background: var(--color-surface-muted); color: var(--color-ink-soft); cursor: pointer; transition: border-color var(--duration-fast), color var(--duration-fast), background var(--duration-fast), transform var(--duration-fast); }
.period-button { min-height: 40px; grid-auto-flow: column; gap: 8px; padding: 0 13px; border-radius: 14px; }
.icon-button, .inside-icon, .swap-button { display: inline-grid; place-items: center; border: 1px solid var(--color-line); background: var(--color-surface-muted); color: var(--color-ink-soft); cursor: pointer; transition: border-color var(--duration-fast), color var(--duration-fast), background var(--duration-fast), transform var(--duration-fast); }
.icon-button { position: relative; width: 40px; height: 40px; border-radius: 13px; }
.inside-icon { width: 36px; height: 36px; border: 0; background: transparent; }
.period-button:hover, .icon-button:hover, .inside-icon:hover, .swap-button:hover { border-color: var(--color-line-strong); background: rgba(255, 255, 255, 0.07); color: var(--color-ink); transform: translateY(-1px); }
.notification-dot { position: absolute; top: -5px; right: -5px; min-width: 17px; height: 17px; display: grid; place-items: center; border: 2px solid var(--color-bg); border-radius: 9px; background: var(--color-danger); color: #fff; font: 9px var(--font-data); }
.menu-button { display: none; }
.icon-button:hover, .inside-icon:hover, .swap-button:hover { border-color: var(--color-line-strong); background: rgba(255, 255, 255, 0.07); color: var(--color-ink); transform: translateY(-1px); }
input::placeholder, textarea::placeholder { color: #626b66; }
main { width: min(1560px, 100%); margin: 0 auto; padding: 12px 32px 58px; }
.app-view { display: none; }
.app-view.is-active { display: block; }
@@ -645,13 +609,6 @@ main { width: min(1560px, 100%); margin: 0 auto; padding: 12px 32px 58px; }
}
@media (max-width: 1180px) {
.app-shell { grid-template-columns: 88px minmax(0, 1fr); }
.sidebar { width: 70px; padding-inline: 9px; }
.workspace { grid-column: 2; }
.brand { justify-content: center; padding-inline: 0; }
.brand-copy, .nav-item span, .nav-item b, .user-block > span:last-child, .company-context div { display: none; }
.nav-item { justify-content: center; padding: 0; }
.user-block, .company-context { justify-content: center; padding-inline: 0; }
.metric-grid { grid-template-columns: repeat(2, 1fr); }
.period-ribbon { grid-template-columns: repeat(3, 1fr); }
.period-ribbon > .period-warning { grid-column: 1 / -1; border-top: 1px solid var(--color-line); border-left: 0; }
@@ -664,7 +621,6 @@ main { width: min(1560px, 100%); margin: 0 auto; padding: 12px 32px 58px; }
@media (max-width: 900px) {
main { padding-inline: 20px; }
.search-box { display: none; }
.settings-layout, .reminder-layout { grid-template-columns: 1fr; }
.pair-query-form { grid-template-columns: 1fr 40px 1fr; }
.pair-query-form .field:nth-of-type(3) { grid-column: 1 / 3; }
@@ -682,20 +638,6 @@ main { width: min(1560px, 100%); margin: 0 auto; padding: 12px 32px 58px; }
}
@media (max-width: 720px) {
.app-shell { display: block; }
.sidebar { inset: 10px auto 10px 10px; width: 242px; transform: translateX(calc(-100% - 20px)); transition: transform var(--duration-standard) var(--ease-out); }
.sidebar.is-open { transform: none; }
.sidebar.is-open .brand-copy, .sidebar.is-open .nav-item span, .sidebar.is-open .nav-item b, .sidebar.is-open .user-block > span:last-child, .sidebar.is-open .company-context div { display: flex; }
.sidebar.is-open .nav-item { justify-content: flex-start; padding: 0 12px; }
.sidebar.is-open .company-context { justify-content: flex-start; padding-inline: 10px; }
.workspace { display: block; }
.topbar { height: 64px; padding: 0 13px; gap: 9px; }
.menu-button { display: inline-grid; }
.workspace-name { min-width: 0; }
.workspace-name span { display: none; }
.demo-badge { padding: 2px 6px; }
.period-button { display: none; }
.topbar-actions .button { width: 40px; padding: 0; font-size: 0; }
main { padding: 12px 13px 42px; }
.page-heading { min-height: auto; flex-direction: column; margin-bottom: 18px; }
.page-heading h1 { font-size: 27px; }
@@ -779,7 +721,6 @@ main { width: min(1560px, 100%); margin: 0 auto; padding: 12px 32px 58px; }
}
/* ===== 参考图对齐:胶囊搜索条 / 账期时间轴 / 右侧详情面板 ===== */
.content-toolbar > .search-box { border-radius: 999px; background: rgba(255, 255, 255, 0.045); backdrop-filter: blur(18px) saturate(120%); }
.timeline-panel { margin-top: 18px; padding: 18px; }
.timeline { padding: 10px 4px 0; }
@@ -830,14 +771,10 @@ main { width: min(1560px, 100%); margin: 0 auto; padding: 12px 32px 58px; }
--radius-xl: 30px;
}
body::before { content: ""; position: fixed; inset: 0; z-index: 0; pointer-events: none; background: radial-gradient(52vw 42vh at 62% 32%, rgba(55, 235, 137, 0.055), transparent 62%), radial-gradient(40vw 34vh at 90% 4%, rgba(102, 168, 255, 0.032), transparent 60%), radial-gradient(46vw 40vh at 28% 96%, rgba(55, 235, 137, 0.028), transparent 60%); }
.app-shell { position: relative; z-index: 0; }
.metric-card { border-color: rgba(255, 255, 255, 0.12); background: radial-gradient(120% 90% at 50% 108%, rgba(255, 255, 255, 0.09), rgba(255, 255, 255, 0.02) 42%, transparent 60%), linear-gradient(160deg, rgba(41, 41, 41, 0.86) 0%, rgba(23, 23, 23, 0.88) 50%, rgba(12, 12, 12, 0.9) 100%); }
.metric-card::before { background: radial-gradient(130% 100% at 50% 112%, rgba(255, 255, 255, 0.1) 0%, rgba(255, 255, 255, 0.03) 45%, transparent 62%), linear-gradient(165deg, rgba(255, 255, 255, 0.14) 0%, rgba(255, 255, 255, 0.05) 42%, transparent 72%); }
.panel::before, .period-ribbon::before, .reconcile-summary::before, .work-progress::before { background: radial-gradient(150% 110% at 50% 118%, rgba(255, 255, 255, 0.05), transparent 55%), linear-gradient(165deg, rgba(255, 255, 255, 0.1) 0%, rgba(255, 255, 255, 0.03) 40%, transparent 70%); }
.nav-item.is-active { border-color: rgba(255, 255, 255, 0.16); background: linear-gradient(160deg, rgba(255, 255, 255, 0.14), rgba(255, 255, 255, 0.06)); box-shadow: inset 0 1px rgba(255, 255, 255, 0.14), 0 10px 26px rgba(0, 0, 0, 0.32), 0 0 18px rgba(55, 235, 137, 0.08); }
.metric-value { font-size: clamp(28px, 2.6vw, 38px); font-weight: 800; color: #ffffff; white-space: nowrap; }
.metric-grid { gap: 20px; margin-bottom: 20px; }
@@ -851,12 +788,6 @@ body::before { content: ""; position: fixed; inset: 0; z-index: 0; pointer-event
}
/* ===== 反馈修正:侧栏质感 + 模块间距统一 ===== */
.sidebar { border-color: rgba(255, 255, 255, 0.13); background: linear-gradient(170deg, rgba(26, 26, 26, 0.92), rgba(10, 10, 10, 0.94)); box-shadow: var(--shadow-panel), 0 0 44px rgba(55, 235, 137, 0.05); }
.sidebar::before { content: ""; position: absolute; inset: 0; border-radius: inherit; background: radial-gradient(150% 110% at 50% 118%, rgba(255, 255, 255, 0.06), transparent 55%), linear-gradient(170deg, rgba(255, 255, 255, 0.1), rgba(255, 255, 255, 0.02) 45%, transparent 70%); pointer-events: none; }
.nav-list { gap: 10px; }
.nav-item { min-height: 48px; border-radius: 16px; }
.user-block { border: 1px solid var(--color-line); border-radius: 16px; background: var(--color-surface-muted); }
.company-alert { margin-bottom: 20px; }
.period-ribbon { margin-bottom: 20px; }
.company-stack-panel { margin-bottom: 20px; }