Initial commit: intercompany ledger app

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<!doctype html>
<html lang="zh-CN">
<head>
<meta charset="UTF-8" />
<meta name="viewport" content="width=device-width, initial-scale=1.0" />
<meta name="description" content="往来台账总账管理端" />
<title>总账管理端 · 往来台账</title>
<link rel="stylesheet" href="styles.css" />
</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">
<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>往来台账</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>
</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>
</aside>
<div class="workspace">
<header class="topbar">
<button class="icon-button menu-button" id="menuButton" aria-label="打开导航" aria-expanded="false" aria-controls="sidebar" title="打开导航"><svg><use href="icons.svg#menu"/></svg></button>
<div class="workspace-name"><span>集团财务中心</span><strong id="currentViewName">管理总览</strong></div>
<span class="demo-badge">演示数据</span>
<div class="topbar-actions">
<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>
<button class="period-button" type="button"><svg><use href="icons.svg#calendar"/></svg><span>截至 2026.07.31</span></button>
<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>
</div>
</header>
<main id="main-content">
<section class="app-view is-active" data-page="dashboard">
<header class="page-heading"><div><h1>管理总览</h1><p>集团账务口径与高优先级事项</p></div><button class="button secondary" data-view-link="settings"><svg><use href="icons.svg#settings"/></svg>账期设置</button></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-view-link="audit"><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-view-link="audit"><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-view-link="audit"><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>
</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>
<section class="app-view" data-page="pair">
<header class="page-heading"><div><h1>往来查询</h1><p>按公司对查询双方口径、科目和逐笔凭证</p></div></header>
<section class="query-band">
<form class="pair-query-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>
<label class="field"><span>统计截止</span><input name="end" type="date" value="2026-07-31" /></label>
<button class="button primary" type="submit"><svg><use href="icons.svg#search"/></svg>查询</button>
</form>
</section>
<section class="pair-report" id="pairReport">
<header class="pair-report-heading"><div><h2><span data-pair-from>A公司</span><span data-pair-to>B公司</span></h2><p id="pairPeriod">统计口径 2026.01.01—2026.07.31</p></div><span class="status warning" id="pairReviewStatus">含 1 笔待审核</span></header>
<div class="pair-balance-line"><div><span>期初余额</span><strong id="pairOpening">0.00</strong></div><div><span>本期借方</span><strong id="pairDebit">2,416.00</strong></div><div><span>本期贷方</span><strong id="pairCredit">1,136.00</strong></div><div class="pair-final"><span>期末结果</span><strong id="pairFinal">应收 1,280.00<small>万元</small></strong></div></div>
<div class="subject-strip"><button class="is-active" data-subject-filter="all" aria-pressed="true"><span>全部往来</span><strong data-subject-total="all">5 笔</strong></button><button data-subject-filter="应收" aria-pressed="false"><span>应收</span><strong data-subject-total="应收">1,280.00</strong></button><button data-subject-filter="其他应收" aria-pressed="false"><span>其他应收</span><strong data-subject-total="其他应收">640.00</strong></button><button data-subject-filter="应付" aria-pressed="false"><span>应付</span><strong data-subject-total="应付">728.00</strong></button><button data-subject-filter="其他应付" aria-pressed="false"><span>其他应付</span><strong data-subject-total="其他应付">408.00</strong></button></div>
<div class="table-scroll"><table class="data-table" id="pairTransactions"><thead><tr><th>交易日期</th><th>方向</th><th>科目</th><th>本方账户</th><th>对方账户</th><th>摘要</th><th>匹配</th><th class="number">金额(万元)</th></tr></thead><tbody><tr data-subject="应收"><td>2026.07.18</td><td>转出</td><td>应收</td><td>中信 · 5316</td><td>工行 · 9481</td><td>往来款</td><td><span class="status success">双边匹配</span></td><td class="number">1,000.00</td></tr><tr data-subject="应收"><td>2026.07.06</td><td>转入</td><td>应收</td><td>中信 · 5316</td><td>工行 · 9481</td><td>归还往来款</td><td><span class="status success">双边匹配</span></td><td class="number">320.00</td></tr><tr data-subject="其他应收"><td>2026.06.27</td><td>转出</td><td>其他应收</td><td>建行 · 0845</td><td>工行 · 9481</td><td>资金调拨</td><td><span class="status warning">单边待核</span></td><td class="number">600.00</td></tr></tbody></table></div>
</section>
</section>
<section class="app-view" data-page="audit">
<header class="page-heading"><div><h1>审核中心</h1><p>统一处理核算异常、账户登记与公司手工记录</p></div></header>
<section class="filter-bar"><div class="segmented" role="group" aria-label="审核类型"><button class="is-active" data-audit-filter="all" data-label="全部" aria-pressed="true">全部 6</button><button data-audit-filter="断档" data-label="流水断档" aria-pressed="false">流水断档 1</button><button data-audit-filter="单边" data-label="单边匹配" aria-pressed="false">单边匹配 1</button><button data-audit-filter="科目" data-label="科目待确认" aria-pressed="false">科目待确认 1</button><button data-audit-filter="起算" data-label="起算校准" aria-pressed="false">起算校准 1</button><button data-audit-filter="账户" data-label="账户登记" aria-pressed="false">账户登记 1</button><button data-audit-filter="手工" data-label="手工记录" aria-pressed="false">手工记录 1</button></div><label class="field compact"><span>公司</span><select id="auditCompany"><option>全部公司</option><option>A公司</option><option>B公司</option><option>E公司</option><option>F公司</option></select></label></section>
<section class="panel"><div class="table-scroll"><table class="data-table audit-table"><thead><tr><th>风险</th><th>公司 / 事项</th><th>类型</th><th>涉及期间</th><th>影响</th><th>状态</th><th>操作</th></tr></thead><tbody id="auditRows"><tr data-audit-type="断档" data-company="A公司"><td><span class="task-level danger"></span></td><td><strong>A公司 · 工商银行 9481</strong><small>上期截止 06.30,下期始于 07.22</small></td><td>流水断档</td><td>07.01—07.21</td><td>7 月结账</td><td><span class="status danger">已逾期</span></td><td><button class="text-button" data-audit-action>审核</button></td></tr><tr data-audit-type="单边" data-company="B公司"><td><span class="task-level warning"></span></td><td><strong>B公司 ↔ D公司</strong><small>金额与日期存在 2 个候选</small></td><td>单边匹配</td><td>07.18</td><td>312.00 万元</td><td><span class="status warning">待审核</span></td><td><button class="text-button" data-audit-action>匹配</button></td></tr><tr data-audit-type="科目" data-company="E公司"><td><span class="task-level warning"></span></td><td><strong>E公司 ↔ F公司</strong><small>规则无法区分应收与其他应收</small></td><td>科目待确认</td><td>07.09</td><td>88.00 万元</td><td><span class="status warning">待确认</span></td><td><button class="text-button" data-audit-action>确认</button></td></tr><tr data-audit-type="起算" data-company="F公司"><td><span class="task-level warning"></span></td><td><strong>F公司 · 农业银行 3650</strong><small>公司已提交无业务说明</small></td><td>起算校准</td><td>01.01—01.16</td><td>期初口径</td><td><span class="status neutral">待复核</span></td><td><button class="text-button" data-audit-action>复核</button></td></tr><tr data-audit-type="账户" data-company="A公司" data-record-kind="account" data-evidence="公司提交资料、开户行、账号、账户类型与启用日期"><td><span class="task-level warning"></span></td><td><strong>A公司 · 郑州银行 3028</strong><small>一般户 · 申请启用日 2026.08.01</small></td><td>账户登记</td><td>2026.08.01</td><td>账户识别与流水上传</td><td><span class="status warning">待复核</span></td><td><button class="text-button" data-audit-action>复核</button></td></tr><tr data-audit-type="手工" data-company="A公司" data-record-kind="manual" data-evidence="公司手工记录、关联银行流水号、证明附件与提交说明"><td><span class="task-level warning"></span></td><td><strong>A公司 · MR-DEMO-001</strong><small>付款 80,000.00 元 · B公司 · 其他应收</small></td><td>手工记录</td><td>2026.07.29</td><td>待确认往来 8.00 万元</td><td><span class="status warning">待复核</span></td><td><button class="text-button" data-audit-action>复核</button></td></tr></tbody></table></div></section>
</section>
<section class="app-view" data-page="flows">
<header class="page-heading"><div><h1>流水管理</h1><p>查询全部公司的银行原始流水与归集状态</p></div><button class="button secondary" id="exportFlows"><svg><use href="icons.svg#download"/></svg>导出当前结果</button></header>
<section class="filter-grid flow-filters"><label class="field"><span>公司</span><select id="flowCompany"><option>全部公司</option><option>A公司</option><option>B公司</option><option>C公司</option></select></label><label class="field"><span>银行</span><select id="flowBank"><option>全部银行</option><option>中信银行</option><option>工商银行</option><option>建设银行</option></select></label><label class="field"><span>账户</span><select id="flowAccount"><option>全部账户</option><option>5316</option><option>9481</option><option>0845</option><option>6120</option></select></label><label class="field"><span>开始日期</span><input id="flowStart" type="date" value="2026-07-01" /></label><label class="field"><span>结束日期</span><input id="flowEnd" type="date" value="2026-07-31" /></label><label class="field grow"><span>摘要 / 对方户名 / 银行流水号</span><input id="flowKeyword" placeholder="输入关键词" /></label><button class="button primary" id="applyFlowFilters"><svg><use href="icons.svg#search"/></svg>查询</button></section>
<section class="panel"><div class="table-summary"><span>当前结果 <strong id="flowCount">4</strong></span><span>导出保留银行、账户、流水号、批次与源行定位</span></div><div class="table-scroll"><table class="data-table" id="flowTable"><thead><tr><th>日期</th><th>公司 / 银行账户</th><th>方向</th><th>对方户名</th><th>摘要</th><th>银行流水号</th><th>归集状态</th><th class="number">金额</th></tr></thead><tbody><tr data-company="A公司" data-bank="中信银行"><td>2026.07.18</td><td><strong>A公司</strong><small>中信银行 · 5316</small></td><td>转出</td><td>B公司</td><td>往来款</td><td>CIT260718018</td><td><span class="status success">双边匹配</span></td><td class="number">10,000,000.00</td></tr><tr data-company="B公司" data-bank="工商银行"><td>2026.07.18</td><td><strong>B公司</strong><small>工商银行 · 9481</small></td><td>转入</td><td>A公司</td><td>往来款</td><td>ICB260718109</td><td><span class="status success">双边匹配</span></td><td class="number">10,000,000.00</td></tr><tr data-company="A公司" data-bank="建设银行"><td>2026.07.12</td><td><strong>A公司</strong><small>建设银行 · 0845</small></td><td>转出</td><td>A公司</td><td>同名账户调拨</td><td>CCB260712031</td><td><span class="status neutral">同公司调拨</span></td><td class="number">2,000,000.00</td></tr><tr data-company="C公司" data-bank="建设银行"><td>2026.07.09</td><td><strong>C公司</strong><small>建设银行 · 6120</small></td><td>转出</td><td>E公司</td><td>资金调拨</td><td>CCB260709088</td><td><span class="status warning">单边待核</span></td><td class="number">880,000.00</td></tr></tbody></table></div></section>
</section>
<section class="app-view" data-page="companies">
<header class="page-heading"><div><h1>公司与账号</h1><p>维护公司主档、银行账户和一对一公司账号</p></div><button class="button primary" id="openCompanyDialog"><svg><use href="icons.svg#plus"/></svg>新增公司</button></header>
<section class="panel"><div class="table-scroll"><table class="data-table" id="companyTable"><thead><tr><th>公司全称</th><th>统一社会信用代码</th><th>银行账户</th><th>公司账号</th><th>出纳人员</th><th>状态</th><th>操作</th></tr></thead><tbody><tr><td><strong>A公司</strong><small>COMP-001</small></td><td>91410100MA******</td><td>4 个</td><td>a-cashier</td><td>牛女士</td><td><span class="status success">正常</span></td><td><button class="text-button" data-toast="已打开 A 公司主档">管理</button></td></tr><tr><td><strong>B公司</strong><small>COMP-002</small></td><td>91410100MB******</td><td>3 个</td><td>b-cashier</td><td>王女士</td><td><span class="status success">正常</span></td><td><button class="text-button" data-toast="已打开 B 公司主档">管理</button></td></tr><tr><td><strong>筹备公司</strong><small>COMP-006</small></td><td>注册中</td><td>0 个</td><td>未创建</td><td>未指定</td><td><span class="status neutral">筹备中</span></td><td><button class="text-button" data-toast="已打开筹备公司主档">管理</button></td></tr></tbody></table></div></section>
</section>
<section class="app-view" data-page="settings">
<header class="page-heading"><div><h1>结账与期初</h1><p>统一管理计算窗口、月结规则和公司期初余额</p></div></header>
<section class="settings-layout">
<form class="panel settings-form" id="systemSettings"><div class="panel-heading"><div><h2>系统计算口径</h2><p>修改后影响全部公司</p></div></div><div class="form-body"><label class="field"><span>全局起算日</span><input name="startDate" type="date" value="2026-01-01" /><small>早于此日的流水保留但不参与计算</small></label><label class="field"><span>每月结账日</span><span class="input-suffix"><input name="closingDay" type="number" min="1" max="28" value="5" /><b>次月日</b></span></label><label class="check-field"><input type="checkbox" checked />结账前 3 天自动提醒未完成公司</label></div><footer><button class="button primary" type="submit">保存系统口径</button></footer></form>
<section class="panel opening-panel"><div class="panel-heading"><div><h2>公司期初余额</h2><p>按公司对录入,修改保留审计记录</p></div><button class="button secondary small" id="openOpeningDialog"><svg><use href="icons.svg#plus"/></svg>新增</button></div><div class="table-scroll"><table class="data-table"><thead><tr><th>本方</th><th>对方</th><th>科目</th><th>方向</th><th class="number">金额(万元)</th><th>生效日</th><th>状态</th></tr></thead><tbody id="openingRows"><tr><td>A公司</td><td>B公司</td><td>应收</td><td>借方</td><td class="number">0.00</td><td>2026.01.01</td><td><span class="status success">已确认</span></td></tr><tr><td>C公司</td><td>E公司</td><td>其他应收</td><td>借方</td><td class="number">120.00</td><td>2026.01.01</td><td><span class="status warning">待复核</span></td></tr></tbody></table></div></section>
<section class="panel closing-panel" id="closingPanel"><div class="panel-heading"><div><h2>月度结账</h2><p id="closingDescription">2026 年 7 月 · 当前未达到结账条件</p></div><span class="status danger" id="closingStatus">已阻断</span></div><div class="closing-checks"><article><svg><use href="icons.svg#circle-check"/></svg><span><strong>公司流水提交</strong><small>5 / 6 家已完成</small></span></article><article class="is-blocked"><svg><use href="icons.svg#circle-alert"/></svg><span><strong>账户连续性</strong><small>2 个账户存在断档</small></span></article><article class="is-blocked"><svg><use href="icons.svg#circle-alert"/></svg><span><strong>审核事项</strong><small>7 项尚未处理</small></span></article><article><svg><use href="icons.svg#circle-check"/></svg><span><strong>期初余额</strong><small>已锁定 2026.01.01</small></span></article></div><footer class="closing-footer"><span id="closingHistory">最近结账:2026 年 6 月 · 系统管理员 · 2026.07.05 18:10</span><button class="button secondary" id="runClosingCheck">重新检查</button><button class="button primary" id="executeClosing" disabled title="请先处理全部阻断事项">执行 7 月结账</button></footer></section>
</section>
</section>
<section class="app-view" data-page="reminders">
<header class="page-heading"><div><h1>提醒管理</h1><p>查看自动提醒,并向公司出纳发送站内提醒</p></div></header>
<div class="reminder-layout">
<form class="panel reminder-form" id="reminderForm"><div class="panel-heading"><div><h2>发送手动提醒</h2><p>当前仅支持系统内通知</p></div></div><div class="form-body"><label class="field"><span>接收公司</span><select name="company" required><option value="">请选择公司</option><option>A公司</option><option>B公司</option><option>C公司</option></select></label><label class="field"><span>处理期限</span><input name="dueDate" type="date" value="2026-08-08" required /></label><label class="field"><span>提醒内容</span><textarea name="message" rows="4" placeholder="请填写需要处理的事项" required></textarea></label></div><footer><button class="button primary" type="submit"><svg><use href="icons.svg#send"/></svg>发送提醒</button></footer></form>
<section class="panel"><div class="panel-heading"><div><h2>提醒记录</h2><p>自动与手动提醒统一留痕</p></div></div><div class="notification-list" id="adminReminderList"><article><span class="notification-icon danger"><svg><use href="icons.svg#circle-alert"/></svg></span><span><strong>A公司 7 月流水缺失</strong><small>自动提醒 · 截止 08.05 · 已逾期</small></span><em class="status danger">未处理</em></article><article><span class="notification-icon warning"><svg><use href="icons.svg#bell"/></svg></span><span><strong>B公司单边流水待核验</strong><small>手动提醒 · 管理员 · 今天 09:30</small></span><em class="status warning">处理中</em></article><article><span class="notification-icon success"><svg><use href="icons.svg#circle-check"/></svg></span><span><strong>C公司 7 月流水已确认</strong><small>自动提醒 · 昨天 16:42</small></span><em class="status success">已完成</em></article></div></section>
</div>
</section>
</main>
</div>
</div>
<dialog id="companyDialog" class="dialog">
<form method="dialog" id="companyForm">
<header><div><h2>新增公司</h2><p>公司主档与公司账号可一次创建</p></div><button class="icon-button" value="cancel" aria-label="关闭" title="关闭"><svg><use href="icons.svg#x"/></svg></button></header>
<div class="dialog-body"><label class="field"><span>公司全称</span><input name="companyName" required /></label><label class="field"><span>统一社会信用代码</span><input name="creditCode" /></label><label class="check-field"><input type="checkbox" name="createUser" checked />同时创建公司账号</label><div class="form-grid"><label class="field"><span>登录账号</span><input name="loginName" required /></label><label class="field"><span>出纳人员</span><input name="cashier" required /></label></div><p class="form-callout"><svg><use href="icons.svg#key-round"/></svg>初始密码将在创建后显示一次,首次登录必须修改。</p></div>
<footer><button class="button secondary" value="cancel">取消</button><button class="button primary" value="default">创建公司与账号</button></footer>
</form>
</dialog>
<dialog id="openingDialog" class="dialog">
<form id="openingForm">
<header><div><h2>新增期初余额</h2><p>按本方视角记录公司间期初方向</p></div><button type="button" class="icon-button" data-close-opening aria-label="关闭" title="关闭"><svg><use href="icons.svg#x"/></svg></button></header>
<div class="dialog-body"><div class="form-grid"><label class="field"><span>本方公司</span><select name="from" required><option>A公司</option><option>B公司</option><option>C公司</option></select></label><label class="field"><span>对方公司</span><select name="to" required><option>B公司</option><option>C公司</option><option>D公司</option></select></label><label class="field"><span>科目</span><select name="subject" required><option>应收</option><option>应付</option><option>其他应收</option><option>其他应付</option></select></label><label class="field"><span>方向</span><select name="direction" required><option>借方</option><option>贷方</option></select></label><label class="field"><span>金额(万元)</span><input name="amount" type="number" min="0" step="0.01" required /></label><label class="field"><span>生效日</span><input name="effectiveDate" type="date" value="2026-01-01" required /></label></div><p class="form-callout"><svg><use href="icons.svg#circle-alert"/></svg>提交后进入复核,不能直接修改已确认期初。</p></div>
<footer><button type="button" class="button secondary" data-close-opening>取消</button><button class="button primary" type="submit">提交复核</button></footer>
</form>
</dialog>
<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>
<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>
<dialog id="closingDialog" class="dialog">
<form id="closingForm">
<header><div><h2>执行 2026 年 7 月结账</h2><p>结账后本期结果将锁定,补录流水需走重开流程</p></div><button type="button" class="icon-button" data-close-closing aria-label="关闭" title="关闭"><svg><use href="icons.svg#x"/></svg></button></header>
<div class="dialog-body"><div class="evidence-block"><strong>结账检查已通过</strong><small>公司提交、账户连续性、审核事项和期初余额均符合当前口径。</small></div><label class="check-field"><input type="checkbox" name="confirm" required />我已复核 2026 年 7 月结账结果</label></div>
<footer><button type="button" class="button secondary" data-close-closing>取消</button><button class="button primary" type="submit">确认执行结账</button></footer>
</form>
</dialog>
<div class="toast-region" id="toastRegion" aria-live="polite"></div>
<script src="app.js"></script>
</body>
</html>
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<!doctype html>
<html lang="zh-CN">
<head>
<meta charset="UTF-8" />
<meta name="viewport" content="width=device-width, initial-scale=1.0" />
<meta name="description" content="往来台账公司业务端" />
<title>A公司业务端 · 往来台账</title>
<link rel="stylesheet" href="styles.css" />
</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">
<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>往来台账</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>
</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>
</aside>
<div class="workspace">
<header class="topbar">
<button class="icon-button menu-button" id="menuButton" aria-label="打开导航" aria-expanded="false" aria-controls="sidebar" title="打开导航"><svg><use href="icons.svg#menu"/></svg></button>
<div class="workspace-name"><span>A公司</span><strong id="currentViewName">工作台</strong></div>
<span class="demo-badge">演示数据</span>
<div class="topbar-actions">
<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>
<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>
</header>
<main id="main-content">
<section class="app-view is-active" data-page="workspace">
<header class="page-heading"><div><h1>本月待办</h1><p>A公司 · 距离集团结账日还有 3 天</p></div><span class="status warning" id="workspacePendingStatus">4 项待处理</span></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>
<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"><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"><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"><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><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>
<section class="app-view" data-page="upload">
<header class="page-heading"><div><h1>流水导入</h1><p>上传 A公司银行账户流水,系统按表头识别银行模板</p></div><button class="button primary" data-open-upload><svg><use href="icons.svg#upload"/></svg>上传流水</button></header>
<section class="panel"><div class="table-summary"><span>最近导入批次</span><span>原始文件与解析结果将永久保留</span></div><div class="table-scroll"><table class="data-table"><thead><tr><th>批次</th><th>银行账户</th><th>流水期间</th><th>明细数</th><th>覆盖状态</th><th>解析状态</th><th>上传时间</th></tr></thead><tbody id="importRows"><tr><td><strong>IMP-260806-018</strong></td><td>中信银行 · 5316</td><td>07.01—07.31</td><td>128</td><td><span class="status success">连续</span></td><td><span class="status success">已确认</span></td><td>今天 09:42</td></tr><tr><td><strong>IMP-260731-012</strong></td><td>工商银行 · 9481</td><td>06.01—06.30</td><td>96</td><td><span class="status danger">后续断档</span></td><td><span class="status success">已确认</span></td><td>07.31 16:18</td></tr></tbody></table></div></section>
</section>
<section class="app-view" data-page="manual">
<header class="page-heading"><div><h1>手工记录</h1><p>登记个人过账或银行流水之外的往来事实</p></div><span class="status warning" id="manualPendingStatus">1 笔待总账复核</span></header>
<div class="manual-layout">
<form class="panel manual-form" id="manualEntryForm">
<div class="panel-heading"><div><h2>新增记录</h2><p>A公司 · 提交人:牛女士</p></div></div>
<div class="form-body">
<div class="form-grid"><label class="field"><span>交易日期</span><input name="transactionDate" type="date" value="2026-08-06" required /></label><label class="field"><span>收付方向</span><select name="direction" required><option>付款</option><option>收款</option></select></label></div>
<div class="form-grid"><label class="field"><span>金额(元)</span><input name="amount" type="number" min="0.01" step="0.01" required /></label><label class="field"><span>资金来源</span><select name="sourceAccount" required><option value="">请选择</option><option>中信银行 · 5316</option><option>工商银行 · 9481</option><option>建设银行 · 0845</option><option>农业银行 · 3650</option><option>个人过账</option></select></label></div>
<div class="form-grid"><label class="field"><span>对方类型</span><select name="counterpartyType" required><option>集团内部公司</option><option>个人过账方</option><option>外部单位</option></select></label><label class="field"><span>对方名称</span><input name="counterparty" maxlength="100" placeholder="公司全称或个人姓名" required /></label></div>
<div class="form-grid"><label class="field"><span>对方账号</span><input name="counterpartyAccount" maxlength="64" placeholder="可选" /></label><label class="field"><span>往来科目</span><select name="subject" required><option>应收</option><option>应付</option><option>其他应收</option><option>其他应付</option></select></label></div>
<label class="field"><span>业务摘要</span><input name="summary" maxlength="120" placeholder="例如:个人代付后转回" required /></label>
<label class="field"><span>补充说明</span><textarea name="remark" rows="3" maxlength="500" placeholder="说明形成原因和核对依据" required></textarea></label>
<div class="form-grid"><label class="field"><span>关联银行流水号</span><input name="bankReference" maxlength="80" placeholder="可选" /></label><label class="field"><span>证明附件</span><input name="evidence" type="file" accept=".pdf,.png,.jpg,.jpeg,.xls,.xlsx" /></label></div>
<p class="form-callout"><svg><use href="icons.svg#circle-alert"/></svg>手工记录与银行原始流水分开留痕;总账复核通过后才纳入往来计算。</p>
</div>
<footer><button class="button primary" type="submit"><svg><use href="icons.svg#send"/></svg>提交总账复核</button></footer>
</form>
<section class="panel manual-records-panel">
<div class="panel-heading"><div><h2>本公司记录</h2><p>按提交时间倒序</p></div></div>
<div class="table-scroll"><table class="data-table manual-records-table"><thead><tr><th>编号 / 日期</th><th>方向 / 科目</th><th>资金来源</th><th>对方</th><th>摘要</th><th class="number">金额(元)</th><th>状态</th></tr></thead><tbody id="manualRecordRows"><tr data-demo-record><td><strong>MR-DEMO-001</strong><small>2026.07.29</small></td><td><strong>付款</strong><small>其他应收</small></td><td>个人过账</td><td><strong>B公司</strong><small>集团内部公司</small></td><td>个人代付后转回</td><td class="number">80,000.00</td><td><span class="status warning">待总账复核</span></td></tr></tbody></table></div>
</section>
</div>
</section>
<section class="app-view" data-page="flows">
<header class="page-heading"><div><h1>流水管理</h1><p>仅查询和导出 A公司的银行流水</p></div><button class="button secondary" id="exportFlows"><svg><use href="icons.svg#download"/></svg>导出当前结果</button></header>
<section class="filter-grid flow-filters"><label class="field"><span>银行</span><select id="flowBank"><option>全部银行</option><option>中信银行</option><option>工商银行</option><option>建设银行</option></select></label><label class="field"><span>账户</span><select id="flowAccount"><option>全部账户</option><option>5316</option><option>9481</option><option>0845</option></select></label><label class="field"><span>开始日期</span><input id="flowStart" type="date" value="2026-07-01" /></label><label class="field"><span>结束日期</span><input id="flowEnd" type="date" value="2026-07-31" /></label><label class="field grow"><span>摘要 / 对方户名 / 流水号</span><input id="flowKeyword" placeholder="输入关键词" /></label><button class="button primary" id="applyFlowFilters"><svg><use href="icons.svg#search"/></svg>查询</button></section>
<section class="panel"><div class="table-summary"><span>当前结果 <strong id="flowCount">3</strong></span><span>金额单位:元</span></div><div class="table-scroll"><table class="data-table" id="flowTable"><thead><tr><th>日期</th><th>银行账户</th><th>方向</th><th>对方户名 / 账号</th><th>摘要</th><th>银行流水号</th><th>归集状态</th><th class="number">金额</th></tr></thead><tbody><tr data-bank="中信银行"><td>2026.07.18</td><td>中信银行 · 5316</td><td>转出</td><td><strong>B公司</strong><small>尾号 9481</small></td><td>往来款</td><td>CIT260718018</td><td><span class="status success">双边匹配</span></td><td class="number">10,000,000.00</td></tr><tr data-bank="建设银行"><td>2026.07.12</td><td>建设银行 · 0845</td><td>转出</td><td><strong>A公司</strong><small>尾号 5316</small></td><td>同名账户调拨</td><td>CCB260712031</td><td><span class="status neutral">同公司调拨</span></td><td class="number">2,000,000.00</td></tr><tr data-bank="中信银行"><td>2026.07.06</td><td>中信银行 · 5316</td><td>转入</td><td><strong>B公司</strong><small>尾号 9481</small></td><td>归还往来款</td><td>CIT260706041</td><td><span class="status success">双边匹配</span></td><td class="number">3,200,000.00</td></tr></tbody></table></div></section>
</section>
<section class="app-view" data-page="reconcile">
<header class="page-heading"><div><h1>往来确认</h1><p>系统计算为主,只处理无法确定的匹配与科目</p></div></header>
<section class="reconcile-summary"><div><span>自动确认</span><strong>18 笔</strong><small>无需人工处理</small></div><div><span>单边待匹配</span><strong id="matchPendingCount">1 笔</strong><small>需选择对方证据</small></div><div><span>科目待确认</span><strong id="subjectPendingCount">1 笔</strong><small>需选择会计科目</small></div></section>
<section class="panel reconcile-panel"><div class="panel-heading"><div><h2>待确认事项</h2><p>每次确认都会记录操作人、时间和依据</p></div></div><div class="review-list" id="reviewList"><article data-review-type="match"><div class="review-main"><span class="task-level warning">匹配</span><div><h3>2026.07.18 · 转出 280.00 万元</h3><p>中信银行 5316 → B公司 · 摘要“往来款”</p></div></div><fieldset class="candidate-options"><legend>选择对方银行证据</legend><label><input type="radio" name="matchCandidate" value="B公司工商银行 9481" checked /><span><strong>B公司 · 工商银行 9481</strong><small>同金额 · 同日 · 对方账号一致 · 推荐</small></span></label><label><input type="radio" name="matchCandidate" value="B公司建设银行 2046" /><span><strong>B公司 · 建设银行 2046</strong><small>同金额 · 相差 1 日 · 摘要相近</small></span></label></fieldset><div class="review-actions"><button class="button secondary small" data-reject>无法匹配,转异常</button><button class="button primary small" data-resolve="match">确认所选匹配</button></div></article><article data-review-type="subject"><div class="review-main"><span class="task-level warning">科目</span><div><h3>2026.06.27 · 转出 600.00 万元</h3><p>建设银行 0845 → C公司 · 摘要“资金调拨”</p></div></div><div class="candidate"><label class="field compact"><span>确认科目</span><select><option>应收</option><option>其他应收</option></select></label><button class="button primary small" data-resolve="subject">确认科目</button></div></article></div><div class="review-history" id="reviewHistory" hidden><h3>本次处理记录</h3></div></section>
</section>
<section class="app-view" data-page="accounts">
<header class="page-heading"><div><h1>银行账户</h1><p>A公司登记账户与流水覆盖区间</p></div><button class="button secondary" id="openAccountDialog"><svg><use href="icons.svg#plus"/></svg>登记账户</button></header>
<section class="account-directory" id="accountDirectory"><article><header><span class="bank-mark"></span><div><strong>中信银行</strong><small>基本户 · 尾号 5316</small></div><em class="status success">连续</em></header><dl><div><dt>启用日期</dt><dd>2026.01.01</dd></div><div><dt>流水覆盖</dt><dd>01.01—07.31</dd></div><div><dt>最近导入</dt><dd>今天 09:42</dd></div></dl></article><article><header><span class="bank-mark"></span><div><strong>工商银行</strong><small>一般户 · 尾号 9481</small></div><em class="status danger">断档</em></header><dl><div><dt>启用日期</dt><dd>2026.01.01</dd></div><div><dt>流水覆盖</dt><dd>缺 07.01—07.21</dd></div><div><dt>最近导入</dt><dd>07.31 16:18</dd></div></dl></article><article><header><span class="bank-mark"></span><div><strong>建设银行</strong><small>一般户 · 尾号 0845</small></div><em class="status success">连续</em></header><dl><div><dt>启用日期</dt><dd>2026.01.01</dd></div><div><dt>流水覆盖</dt><dd>01.01—07.31</dd></div><div><dt>最近导入</dt><dd>08.01 10:03</dd></div></dl></article></section>
</section>
<section class="app-view" data-page="notifications">
<header class="page-heading"><div><h1>通知</h1><p>系统提醒与总账管理员通知</p></div><button class="button secondary" id="markAllRead"><svg><use href="icons.svg#circle-check"/></svg>全部标为已读</button></header>
<section class="panel notification-page"><div class="notification-list" id="companyNotifications"><article class="is-unread"><span class="notification-icon danger"><svg><use href="icons.svg#circle-alert"/></svg></span><span><strong>7 月工商银行流水尚未上传</strong><small>系统自动提醒 · 今天 08:00 · 截止 08.05</small><p>账户尾号 9481 缺少 07.01—07.21 流水。</p></span><em class="status danger">未读</em></article><article class="is-unread"><span class="notification-icon warning"><svg><use href="icons.svg#bell"/></svg></span><span><strong>请完成 7 月银行流水确认</strong><small>系统管理员 · 今天 09:30 · 截止 08.08</small><p>请先处理断档和两项待确认往来,再提交公司确认。</p></span><em class="status warning">未读</em></article><article><span class="notification-icon success"><svg><use href="icons.svg#circle-check"/></svg></span><span><strong>6 月账期已完成集团结账</strong><small>系统通知 · 07.05 18:10</small></span><em class="status neutral">已读</em></article></div></section>
</section>
</main>
</div>
</div>
<dialog id="uploadDialog" class="dialog upload-dialog">
<form id="uploadForm">
<header><div><h2>上传银行流水</h2><p>A公司 · 系统将识别表头与银行模板</p></div><button type="button" class="icon-button" data-close-upload aria-label="关闭" title="关闭"><svg><use href="icons.svg#x"/></svg></button></header>
<div class="dialog-body"><label class="field"><span>银行账户</span><select id="accountSelect" required><option value="">请选择账户</option><option>中信银行 · 5316</option><option>工商银行 · 9481</option><option>建设银行 · 0845</option><option>农业银行 · 3650</option></select></label><label class="dropzone" id="dropzone"><input id="fileInput" type="file" accept=".xls,.xlsx" /><svg><use href="icons.svg#upload"/></svg><strong>选择或拖入银行流水文件</strong><span>支持 .xls 与 .xlsx,最大 20 MB</span></label><div class="file-preview" id="filePreview" hidden><span class="file-type"><svg><use href="icons.svg#file-spreadsheet"/></svg></span><span><strong id="fileName"></strong><small id="fileMeta"></small></span><button type="button" class="icon-button" id="removeFile" aria-label="移除文件" title="移除文件"><svg><use href="icons.svg#x"/></svg></button></div><div class="parse-result" id="parseResult" hidden><span class="notification-icon"><svg><use href="icons.svg#circle-check"/></svg></span><span><strong>文件解析完成</strong><p id="parseSummary"></p></span></div></div>
<footer><button type="button" class="button secondary" data-close-upload>取消</button><button class="button primary" id="parseButton" type="submit" disabled><span>开始解析</span></button></footer>
</form>
</dialog>
<dialog id="accountDialog" class="dialog">
<form id="accountForm">
<header><div><h2>登记银行账户</h2><p>账户提交后由总账管理员复核</p></div><button type="button" class="icon-button" data-close-account aria-label="关闭" title="关闭"><svg><use href="icons.svg#x"/></svg></button></header>
<div class="dialog-body"><div class="form-grid"><label class="field"><span>开户银行</span><input name="bank" placeholder="例如:郑州银行" required /></label><label class="field"><span>账户类型</span><select name="type"><option>基本户</option><option>一般户</option><option>专用户</option></select></label></div><label class="field"><span>银行账号</span><input name="accountNumber" inputmode="numeric" required /></label><label class="field"><span>启用日期</span><input name="startDate" type="date" value="2026-08-06" required /></label></div>
<footer><button type="button" class="button secondary" data-close-account>取消</button><button class="button primary" type="submit">提交登记</button></footer>
</form>
</dialog>
<div class="toast-region" id="toastRegion" aria-live="polite"></div>
<script src="app.js"></script>
</body>
</html>
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<symbol id="layout-dashboard" viewBox="0 0 24 24"><rect width="7" height="9" x="3" y="3" rx="1"/><rect width="7" height="5" x="14" y="3" rx="1"/><rect width="7" height="9" x="14" y="12" rx="1"/><rect width="7" height="5" x="3" y="16" rx="1"/></symbol>
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<symbol id="calendar" viewBox="0 0 24 24"><rect width="18" height="18" x="3" y="4" rx="2"/><path d="M16 2v4M8 2v4M3 10h18"/></symbol>
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<!doctype html>
<html lang="zh-CN">
<head>
<meta charset="UTF-8" />
<meta name="viewport" content="width=device-width, initial-scale=1.0" />
<meta name="description" content="集团内部银行流水与往来账务管理" />
<title>登录 · 往来台账</title>
<link rel="stylesheet" href="styles.css" />
</head>
<body class="entry-page">
<!--
THESIS: 登录页只完成身份确认,并明确区分总账管理端与公司业务端。
OWN-WORLD: 深黑身份场景、石墨玻璃表单和荧光绿当前状态,延续双端工作台的材料语言。
STORY: 用户确认工作身份后进入拥有独立导航、功能侧重和数据边界的对应端口。
FIRST VIEWPORT: 左侧用大标题和三个系统事实建立产品身份,右侧玻璃表单首先选择角色再登录。
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
-->
<main class="entry-shell">
<section class="entry-context" aria-labelledby="product-name">
<div class="entry-brand"><span class="brand-mark"></span><span><strong id="product-name">往来台账</strong><small>集团资金往来管理系统</small></span></div>
<div class="entry-statement">
<h1>一笔往来,追溯到双方银行凭证。</h1>
<p>当前演示环境 · 数据均为模拟</p>
</div>
<dl class="entry-facts">
<div><dt>全局起算日</dt><dd>2026.01.01</dd></div>
<div><dt>当前账期</dt><dd>2026 年 7 月</dd></div>
<div><dt>银行模板</dt><dd>已支持 6 家</dd></div>
</dl>
</section>
<section class="entry-form-wrap" aria-labelledby="login-title">
<form class="entry-form" id="loginForm">
<header><h2 id="login-title">登录往来台账</h2><p>请选择与账号一致的工作端口</p></header>
<div class="role-switch" role="radiogroup" aria-label="工作端口">
<label><input type="radio" name="role" value="admin" checked /><span><svg><use href="icons.svg#shield-check"/></svg><b>总账管理端</b><small>集团管理员</small></span></label>
<label><input type="radio" name="role" value="company" /><span><svg><use href="icons.svg#building"/></svg><b>公司业务端</b><small>公司出纳</small></span></label>
</div>
<label class="field"><span>账号</span><input name="username" autocomplete="username" value="group-admin" required /></label>
<label class="field"><span>密码</span><span class="password-field"><input name="password" type="password" autocomplete="current-password" value="demo123456" required /><button type="button" class="inside-icon" id="togglePassword" aria-label="显示密码" title="显示密码"><svg><use href="icons.svg#eye"/></svg></button></span></label>
<label class="check-field"><input type="checkbox" checked />记住本次登录</label>
<button class="button primary wide" type="submit"><span id="loginAction">进入总账管理端</span><svg><use href="icons.svg#chevron-right"/></svg></button>
<p class="entry-note">演示账号不会验证密码,正式系统将由服务端校验账号与公司绑定关系。</p>
</form>
</section>
</main>
<script src="app.js"></script>
</body>
</html>
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:root {
color-scheme: dark;
--font-ui: "Microsoft YaHei UI", "PingFang SC", "Noto Sans CJK SC", system-ui, sans-serif;
--font-data: "Segoe UI", "Microsoft YaHei UI", system-ui, sans-serif;
--color-bg: #050706;
--color-bg-soft: #090d0b;
--color-nav: #090c0b;
--color-surface: rgba(20, 26, 23, 0.82);
--color-surface-solid: #131916;
--color-surface-raised: #18201c;
--color-surface-muted: rgba(255, 255, 255, 0.035);
--color-line: rgba(255, 255, 255, 0.09);
--color-line-strong: rgba(255, 255, 255, 0.16);
--color-ink: #f2f7f4;
--color-ink-soft: #a6b0aa;
--color-ink-muted: #89938d;
--color-primary: #37eb89;
--color-primary-strong: #70ffae;
--color-primary-dark: #08160e;
--color-primary-wash: rgba(55, 235, 137, 0.11);
--color-positive: #37eb89;
--color-positive-wash: rgba(55, 235, 137, 0.1);
--color-warning: #ffbc52;
--color-warning-wash: rgba(255, 188, 82, 0.11);
--color-danger: #ff626d;
--color-danger-wash: rgba(255, 98, 109, 0.11);
--color-info: #66a8ff;
--color-info-wash: rgba(102, 168, 255, 0.11);
--radius-sm: 10px;
--radius-md: 16px;
--radius-lg: 22px;
--radius-xl: 28px;
--shadow-panel: 0 24px 70px rgba(0, 0, 0, 0.34), inset 0 1px rgba(255, 255, 255, 0.035);
--shadow-low: 0 12px 32px rgba(0, 0, 0, 0.22), inset 0 1px rgba(255, 255, 255, 0.025);
--shadow-glow: 0 0 28px rgba(55, 235, 137, 0.12);
--duration-fast: 150ms;
--duration-standard: 260ms;
--ease-out: cubic-bezier(0.22, 1, 0.36, 1);
}
* { box-sizing: border-box; }
html { min-width: 320px; background: var(--color-bg); scroll-behavior: smooth; }
body { margin: 0; min-width: 320px; min-height: 100vh; background: var(--color-bg); color: var(--color-ink); font: 13px/1.55 var(--font-ui); -webkit-font-smoothing: antialiased; }
button, input, select, textarea { font: inherit; }
button, a, summary { -webkit-tap-highlight-color: transparent; }
button { color: inherit; }
a { color: inherit; text-decoration: none; }
h1, h2, h3, p, dl, dd { margin: 0; }
svg { width: 18px; height: 18px; fill: none; stroke: currentColor; stroke-width: 1.8; stroke-linecap: round; stroke-linejoin: round; }
strong, .amount, .number, dd { font-variant-numeric: tabular-nums; }
::selection { background: rgba(55, 235, 137, 0.26); color: #fff; }
::-webkit-scrollbar { width: 9px; height: 9px; }
::-webkit-scrollbar-track { background: transparent; }
::-webkit-scrollbar-thumb { border: 2px solid transparent; border-radius: 10px; background: rgba(255, 255, 255, 0.15); background-clip: padding-box; }
.sr-only { position: absolute !important; width: 1px; height: 1px; padding: 0; margin: -1px; overflow: hidden; clip: rect(0, 0, 0, 0); white-space: nowrap; border: 0; }
.skip-link { position: fixed; top: 8px; left: 50%; z-index: 500; padding: 8px 12px; border-radius: var(--radius-sm); background: var(--color-primary); color: var(--color-primary-dark); transform: translate(-50%, -150%); }
.skip-link:focus { transform: translate(-50%, 0); }
:focus-visible { outline: 2px solid var(--color-primary-strong); outline-offset: 3px; }
[hidden] { display: none !important; }
/* Application frame */
.app-shell { min-height: 100vh; display: grid; grid-template-columns: 252px minmax(0, 1fr); }
.sidebar { position: fixed; inset: 18px auto 18px 18px; z-index: 120; width: 234px; display: flex; flex-direction: column; padding: 16px 12px; border: 1px solid var(--color-line); border-radius: var(--radius-xl); background: rgba(12, 16, 14, 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 15px; 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: 5px; padding: 14px 2px; overflow-y: auto; }
.nav-item { position: relative; width: 100%; min-height: 43px; 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: 78px; display: flex; align-items: center; gap: 13px; padding: 0 30px; border-bottom: 1px solid rgba(255, 255, 255, 0.055); background: rgba(5, 7, 6, 0.82); backdrop-filter: blur(22px); }
.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(230px, 26vw, 390px); 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 { 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; }
main { width: min(1560px, 100%); margin: 0 auto; padding: 32px 32px 58px; }
.app-view { display: none; }
.app-view.is-active { display: block; }
.page-heading { min-height: 70px; display: flex; align-items: flex-start; justify-content: space-between; gap: 20px; margin-bottom: 22px; }
.page-heading h1 { font-size: clamp(26px, 3vw, 35px); line-height: 1.15; letter-spacing: 0; }
.page-heading p { margin-top: 7px; color: var(--color-ink-muted); }
/* Commands and fields */
.button { min-height: 40px; display: inline-flex; align-items: center; justify-content: center; gap: 8px; padding: 0 15px; border: 1px solid transparent; border-radius: 13px; font-weight: 700; cursor: pointer; transition: transform var(--duration-fast), box-shadow var(--duration-fast), background var(--duration-fast), border-color var(--duration-fast); }
.button:hover { transform: translateY(-1px); }
.button:active { transform: translateY(0) scale(0.985); }
.button.primary { background: var(--color-primary); color: var(--color-primary-dark); box-shadow: 0 8px 24px rgba(55, 235, 137, 0.18); }
.button.primary:hover { background: var(--color-primary-strong); box-shadow: 0 10px 30px rgba(55, 235, 137, 0.25); }
.button.secondary { border-color: var(--color-line); background: rgba(255, 255, 255, 0.045); color: var(--color-ink); }
.button.secondary:hover { border-color: var(--color-line-strong); background: rgba(255, 255, 255, 0.08); }
.button.small { min-height: 34px; padding-inline: 11px; border-radius: 11px; font-size: 11px; }
.button.wide { width: 100%; }
.button:disabled { opacity: 0.42; cursor: not-allowed; transform: none; }
.text-button { padding: 3px 0; border: 0; background: none; color: var(--color-primary); cursor: pointer; }
.text-button:hover { color: var(--color-primary-strong); }
.full-text-button { width: 100%; padding: 13px; border-top: 1px solid var(--color-line); }
.field { min-width: 0; display: flex; flex-direction: column; gap: 6px; color: var(--color-ink-soft); }
.field > span { color: var(--color-ink-muted); font-size: 11px; }
.field input, .field select, .field textarea { width: 100%; min-height: 40px; padding: 9px 11px; border: 1px solid var(--color-line); border-radius: 11px; outline: 0; background: rgba(2, 5, 3, 0.48); color: var(--color-ink); transition: border-color var(--duration-fast), box-shadow var(--duration-fast), background var(--duration-fast); }
.field textarea { resize: vertical; }
.field input:focus, .field select:focus, .field textarea:focus { border-color: rgba(55, 235, 137, 0.5); background: rgba(2, 5, 3, 0.7); box-shadow: 0 0 0 3px rgba(55, 235, 137, 0.08); }
.field select { color-scheme: dark; }
.field.compact { min-width: 150px; }
.password-field { display: grid; grid-template-columns: 1fr 38px; border: 1px solid var(--color-line); border-radius: 12px; background: rgba(2, 5, 3, 0.48); }
.password-field input { border: 0; background: transparent; }
.check-field { display: flex; align-items: center; gap: 8px; color: var(--color-ink-soft); }
.check-field input { accent-color: var(--color-primary); }
.swap-button { width: 38px; height: 38px; border-radius: 12px; align-self: end; }
/* Glass surfaces */
.panel, .period-ribbon, .query-band, .filter-bar, .filter-grid, .pair-report, .work-progress, .reconcile-summary { border: 1px solid var(--color-line); border-radius: var(--radius-lg); background: var(--color-surface); box-shadow: var(--shadow-low); backdrop-filter: blur(22px) saturate(120%); }
.panel { min-width: 0; overflow: hidden; }
.panel-heading { min-height: 67px; display: flex; align-items: center; justify-content: space-between; gap: 15px; padding: 14px 17px; border-bottom: 1px solid var(--color-line); }
.panel-heading h2 { font-size: 15px; }
.panel-heading p { margin-top: 3px; color: var(--color-ink-muted); font-size: 11px; }
.status { display: inline-flex; align-items: center; justify-content: center; gap: 5px; width: max-content; min-height: 23px; padding: 2px 8px; border: 1px solid transparent; border-radius: 8px; font-size: 10px; font-style: normal; white-space: nowrap; }
.status.success { border-color: rgba(55, 235, 137, 0.18); background: var(--color-positive-wash); color: var(--color-positive); }
.status.warning { border-color: rgba(255, 188, 82, 0.18); background: var(--color-warning-wash); color: var(--color-warning); }
.status.danger { border-color: rgba(255, 98, 109, 0.18); background: var(--color-danger-wash); color: var(--color-danger); }
.status.neutral { border-color: var(--color-line); background: rgba(255, 255, 255, 0.045); color: var(--color-ink-soft); }
.task-level { width: 30px; height: 30px; display: grid; place-items: center; border-radius: 10px; font-size: 10px; font-style: normal; font-weight: 800; }
.task-level.danger { background: var(--color-danger-wash); color: var(--color-danger); }
.task-level.warning { background: var(--color-warning-wash); color: var(--color-warning); }
.task-level.neutral { background: rgba(255, 255, 255, 0.055); color: var(--color-ink-soft); }
/* Dashboard */
.metric-grid { display: grid; grid-template-columns: repeat(4, minmax(0, 1fr)); gap: 14px; margin: 0 0 18px; }
.metric-card { position: relative; min-height: 142px; display: grid; grid-template-columns: minmax(0, 1fr) 46px; align-content: space-between; gap: 14px; padding: 20px; overflow: hidden; border: 1px solid var(--color-line); border-radius: var(--radius-lg); background: var(--color-surface); box-shadow: var(--shadow-low); backdrop-filter: blur(24px) saturate(125%); transition: transform var(--duration-standard) var(--ease-out), border-color var(--duration-standard), box-shadow var(--duration-standard); }
.metric-card::after { content: ""; position: absolute; inset: auto 15% -1px 15%; height: 1px; background: currentColor; opacity: 0.35; box-shadow: 0 -8px 24px currentColor; }
.metric-card:hover { transform: translateY(-4px); border-color: rgba(255, 255, 255, 0.17); box-shadow: 0 24px 54px rgba(0, 0, 0, 0.3); }
.metric-copy { align-self: start; }
.metric-label { display: block; color: var(--color-ink-soft); font-size: 12px; }
.metric-value { display: block; margin-top: 7px; font: 700 31px/1 var(--font-data); letter-spacing: 0; }
.metric-value small { margin-left: 5px; color: var(--color-ink-muted); font: 11px var(--font-ui); }
.metric-icon { width: 44px; height: 44px; display: grid; place-items: center; border: 1px solid var(--color-line); border-radius: 15px; background: rgba(255, 255, 255, 0.055); color: var(--color-ink-soft); }
.metric-foot { grid-column: 1 / -1; color: var(--color-ink-muted); font-size: 11px; }
.metric-foot strong { color: var(--color-positive); }
.metric-card.warning { color: var(--color-warning); }
.metric-card.danger { color: var(--color-danger); }
.metric-card.success { color: var(--color-positive); }
.metric-card .metric-copy { color: var(--color-ink); }
.metric-card .metric-icon { color: var(--color-ink-soft); }
.metric-card .metric-foot { color: var(--color-ink-muted); }
.metric-card[data-metric-link], .metric-card[data-metric-action] { cursor: pointer; }
.metric-card.warning .metric-icon, .metric-card.warning .metric-foot strong { color: var(--color-warning); }
.metric-card.danger .metric-icon, .metric-card.danger .metric-foot strong { color: var(--color-danger); }
.metric-card.success .metric-icon { color: var(--color-positive); }
.period-ribbon { display: grid; grid-template-columns: 1fr 1fr 1fr minmax(310px, 1.4fr); margin-bottom: 18px; overflow: hidden; }
.period-ribbon > div { min-height: 72px; display: flex; flex-direction: column; justify-content: center; padding: 13px 17px; border-left: 1px solid var(--color-line); }
.period-ribbon > div:first-child { border-left: 0; }
.period-ribbon span, .period-ribbon small { color: var(--color-ink-muted); }
.period-ribbon strong { margin-top: 3px; }
.period-ribbon > .period-warning { display: grid; grid-template-columns: 24px minmax(0, 1fr) auto; align-items: center; gap: 10px; }
.period-warning > svg { color: var(--color-warning); }
.period-warning > span { display: flex; flex-direction: column; }
.period-warning > span strong { color: var(--color-ink); }
.admin-dashboard-grid { display: grid; grid-template-columns: minmax(0, 1.42fr) minmax(310px, 0.58fr); gap: 18px; margin-bottom: 18px; }
.task-list button { width: 100%; min-height: 73px; display: grid; grid-template-columns: 32px minmax(0, 1fr) auto 18px; align-items: center; gap: 11px; padding: 12px 16px; border: 0; border-top: 1px solid var(--color-line); background: transparent; text-align: left; cursor: pointer; transition: background var(--duration-fast); }
.task-list button:first-child { border-top: 0; }
.task-list button:hover { background: rgba(255, 255, 255, 0.035); }
.task-list button > span:nth-child(2) { display: flex; flex-direction: column; }
.task-list small, .task-list button > b { color: var(--color-ink-muted); font-size: 11px; }
.task-list button > svg { color: var(--color-ink-muted); }
.quick-pair-form { display: grid; grid-template-columns: 1fr 38px 1fr; gap: 10px; padding: 16px; }
.quick-pair-form .button { grid-column: 1 / -1; }
.quick-result { margin: 0 16px 16px; padding: 14px; border: 1px solid rgba(55, 235, 137, 0.16); border-radius: var(--radius-md); background: var(--color-primary-wash); }
.quick-result span, .quick-result p { color: var(--color-ink-muted); }
.quick-result strong { display: block; margin: 4px 0; color: var(--color-primary-strong); font: 700 22px var(--font-data); }
.quick-result small { margin-left: 4px; font: 10px var(--font-ui); }
/* Ledger and queries */
.inline-search { width: min(240px, 38vw); height: 36px; display: flex; align-items: center; gap: 8px; padding: 0 11px; border: 1px solid var(--color-line); border-radius: 11px; background: rgba(0, 0, 0, 0.18); color: var(--color-ink-muted); }
.inline-search input { width: 100%; border: 0; outline: 0; background: transparent; color: var(--color-ink); }
.ledger-head, .company-ledger summary { display: grid; grid-template-columns: minmax(210px, 1.4fr) repeat(2, minmax(100px, 0.75fr)) minmax(150px, 0.9fr) 86px 24px; align-items: center; gap: 10px; }
.ledger-head { min-height: 42px; padding: 0 16px; border-bottom: 1px solid var(--color-line); color: var(--color-ink-muted); font-size: 10px; }
.company-ledger { border-top: 1px solid var(--color-line); }
.company-ledger:first-child { border-top: 0; }
.company-ledger summary { min-height: 72px; padding: 10px 16px; list-style: none; cursor: pointer; transition: background var(--duration-fast); }
.company-ledger summary::-webkit-details-marker { display: none; }
.company-ledger summary:hover { background: rgba(255, 255, 255, 0.035); }
.company-ledger summary > svg { transition: transform var(--duration-standard) var(--ease-out); }
.company-ledger[open] summary > svg { transform: rotate(180deg); }
.company-name { display: grid; grid-template-columns: 38px minmax(0, 1fr); align-items: center; column-gap: 10px; }
.company-name i { width: 36px; height: 36px; grid-row: 1 / 3; display: grid; place-items: center; border-radius: 12px; background: var(--color-primary-wash); color: var(--color-primary); font-style: normal; font-weight: 800; }
.company-name small { color: var(--color-ink-muted); }
.amount { font: 600 13px var(--font-data); }
.amount.debit { color: var(--color-positive); }
.amount.credit { color: var(--color-warning); }
.ledger-breakdown { display: grid; grid-template-columns: 1fr 1fr; border-top: 1px solid var(--color-line); background: rgba(0, 0, 0, 0.13); }
.ledger-breakdown section { padding: 14px 16px; }
.ledger-breakdown section + section { border-left: 1px solid var(--color-line); }
.ledger-breakdown header { display: flex; justify-content: space-between; margin-bottom: 8px; color: var(--color-ink-soft); }
.subject-row { width: 100%; min-height: 48px; display: grid; grid-template-columns: minmax(0, 1fr) auto 18px; align-items: center; gap: 10px; padding: 8px 10px; border: 0; border-top: 1px solid var(--color-line); background: transparent; text-align: left; cursor: pointer; }
.subject-row:hover { background: rgba(255, 255, 255, 0.035); }
.subject-row span { display: flex; flex-direction: column; }
.subject-row small { color: var(--color-ink-muted); }
.query-band, .filter-grid { padding: 17px; margin-bottom: 18px; }
.pair-query-form { display: grid; grid-template-columns: minmax(150px, 1fr) 38px minmax(150px, 1fr) minmax(150px, 0.8fr) auto; align-items: end; gap: 11px; }
.pair-report { overflow: hidden; }
.pair-report-heading { min-height: 84px; display: flex; align-items: center; justify-content: space-between; gap: 18px; padding: 16px 18px; border-bottom: 1px solid var(--color-line); }
.pair-report-heading p { color: var(--color-ink-muted); }
.pair-result { text-align: right; }
.pair-result strong { display: block; color: var(--color-primary); font: 700 22px var(--font-data); }
.pair-balance-line { display: grid; grid-template-columns: repeat(5, 1fr); border-bottom: 1px solid var(--color-line); }
.pair-balance-line div { min-height: 76px; display: flex; flex-direction: column; justify-content: center; padding: 12px 16px; border-left: 1px solid var(--color-line); }
.pair-balance-line div:first-child { border-left: 0; }
.pair-balance-line span, .pair-balance-line small { color: var(--color-ink-muted); }
.pair-balance-line strong { margin-top: 3px; font: 600 15px var(--font-data); }
.pair-final strong { color: var(--color-primary); font-size: 19px; }
.subject-strip { display: grid; grid-template-columns: repeat(5, 1fr); border-bottom: 1px solid var(--color-line); }
.subject-strip button { min-height: 62px; display: flex; flex-direction: column; justify-content: center; padding: 9px 14px; border: 0; border-left: 1px solid var(--color-line); background: rgba(255, 255, 255, 0.018); text-align: left; cursor: pointer; }
.subject-strip button:first-child { border-left: 0; }
.subject-strip button.is-active { background: var(--color-primary-wash); color: var(--color-primary); box-shadow: inset 0 -2px var(--color-primary); }
.subject-strip span { color: var(--color-ink-muted); font-size: 10px; }
/* Filters and tables */
.filter-bar { display: flex; align-items: center; justify-content: space-between; gap: 14px; padding: 12px; margin-bottom: 18px; }
.segmented { display: flex; gap: 4px; padding: 4px; overflow-x: auto; border: 1px solid var(--color-line); border-radius: 13px; background: rgba(0, 0, 0, 0.18); }
.segmented button { min-height: 32px; padding: 0 11px; border: 0; border-radius: 9px; background: transparent; color: var(--color-ink-muted); white-space: nowrap; cursor: pointer; }
.segmented button.is-active { background: rgba(255, 255, 255, 0.09); color: var(--color-ink); }
.flow-filters { display: grid; grid-template-columns: repeat(5, minmax(130px, 1fr)) minmax(200px, 1.4fr) auto; align-items: end; gap: 11px; }
.flow-filters .grow { min-width: 0; }
.table-summary { min-height: 51px; display: flex; align-items: center; justify-content: space-between; gap: 12px; padding: 0 16px; border-bottom: 1px solid var(--color-line); color: var(--color-ink-muted); font-size: 11px; }
.table-scroll { max-width: 100%; overflow: auto; }
.data-table { width: 100%; min-width: 860px; border-collapse: collapse; }
.data-table th { height: 42px; padding: 8px 13px; border-bottom: 1px solid var(--color-line); background: rgba(255, 255, 255, 0.025); color: var(--color-ink-muted); font-size: 10px; font-weight: 500; text-align: left; white-space: nowrap; }
.data-table td { height: 55px; padding: 9px 13px; border-bottom: 1px solid rgba(255, 255, 255, 0.055); color: var(--color-ink-soft); vertical-align: middle; }
.data-table tbody tr { transition: background var(--duration-fast); }
.data-table tbody tr:hover { background: rgba(55, 235, 137, 0.035); }
.data-table tbody tr:last-child td { border-bottom: 0; }
.data-table td strong, .data-table td small { display: block; }
.data-table td strong { color: var(--color-ink); }
.data-table td small { color: var(--color-ink-muted); }
.data-table .number { color: var(--color-ink); text-align: right; font-family: var(--font-data); font-variant-numeric: tabular-nums; }
/* Settings, reminders and company work */
.settings-layout { display: grid; grid-template-columns: 340px minmax(0, 1fr); gap: 18px; }
.form-body { display: grid; gap: 15px; padding: 17px; }
.panel form footer, form.panel footer { display: flex; justify-content: flex-end; gap: 9px; padding: 13px 17px; border-top: 1px solid var(--color-line); }
.closing-panel { grid-column: 1 / -1; }
.closing-checks { display: grid; grid-template-columns: repeat(4, 1fr); }
.closing-checks article { min-height: 75px; display: flex; align-items: center; gap: 10px; padding: 13px 16px; border-left: 1px solid var(--color-line); }
.closing-checks article:first-child { border-left: 0; }
.closing-checks svg { color: var(--color-positive); }
.closing-checks .is-blocked svg { color: var(--color-danger); }
.closing-checks span { display: flex; flex-direction: column; }
.closing-checks small { color: var(--color-ink-muted); }
.closing-footer { min-height: 62px; display: flex; align-items: center; justify-content: flex-end; gap: 10px; padding: 10px 16px; border-top: 1px solid var(--color-line); }
.closing-footer > span { margin-right: auto; color: var(--color-ink-muted); }
.reminder-layout { display: grid; grid-template-columns: 360px minmax(0, 1fr); gap: 18px; }
.notification-list article { min-height: 76px; display: grid; grid-template-columns: 38px minmax(0, 1fr) auto; align-items: center; gap: 12px; padding: 12px 16px; border-top: 1px solid var(--color-line); }
.notification-list article:first-child { border-top: 0; }
.notification-list article.is-unread { background: rgba(102, 168, 255, 0.045); }
.notification-list article > span:nth-child(2) { display: flex; flex-direction: column; }
.notification-list small, .notification-list p { color: var(--color-ink-muted); }
.notification-list p { margin-top: 4px; }
.notification-icon { width: 35px; height: 35px; display: grid; place-items: center; border-radius: 12px; background: rgba(255, 255, 255, 0.055); color: var(--color-ink-soft); }
.notification-icon.danger { background: var(--color-danger-wash); color: var(--color-danger); }
.notification-icon.warning { background: var(--color-warning-wash); color: var(--color-warning); }
.notification-icon.success { background: var(--color-positive-wash); color: var(--color-positive); }
.company-alert { min-height: 78px; display: grid; grid-template-columns: 32px minmax(0, 1fr) auto; align-items: center; gap: 14px; margin-bottom: 18px; padding: 14px 16px; border: 1px solid rgba(255, 98, 109, 0.22); border-radius: var(--radius-lg); background: var(--color-danger-wash); box-shadow: var(--shadow-low); }
.company-alert > svg { color: var(--color-danger); }
.company-alert p { color: #c18e92; }
.company-dashboard-grid { display: grid; grid-template-columns: minmax(0, 1.35fr) minmax(300px, 0.65fr); gap: 18px; }
.cashier-tasks article { min-height: 92px; display: grid; grid-template-columns: 32px minmax(0, 1fr) auto; align-items: center; gap: 12px; padding: 13px 16px; border-top: 1px solid var(--color-line); }
.cashier-tasks article:first-child { border-top: 0; }
.cashier-tasks p, .cashier-tasks small { color: var(--color-ink-muted); }
.coverage-list article { min-height: 62px; display: flex; align-items: center; justify-content: space-between; gap: 12px; padding: 10px 16px; border-top: 1px solid var(--color-line); }
.coverage-list article:first-child { border-top: 0; }
.coverage-list article > span { display: flex; flex-direction: column; }
.coverage-list small { color: var(--color-ink-muted); }
.work-progress { display: grid; grid-template-columns: minmax(130px, 1fr) 40px minmax(130px, 1fr) 40px minmax(130px, 1fr) 40px minmax(130px, 1fr); align-items: center; margin-top: 18px; padding: 18px; }
.work-progress div { display: flex; align-items: center; gap: 10px; }
.work-progress div > span { width: 31px; height: 31px; display: grid; place-items: center; border-radius: 11px; background: var(--color-positive); color: var(--color-primary-dark); font-weight: 800; }
.work-progress p { display: flex; flex-direction: column; }
.work-progress small { color: var(--color-ink-muted); }
.work-progress i { height: 1px; background: var(--color-line-strong); }
.work-progress .pending > span { background: rgba(255, 255, 255, 0.065); color: var(--color-ink-muted); }
.reconcile-summary { display: grid; grid-template-columns: repeat(3, 1fr); margin-bottom: 18px; overflow: hidden; }
.reconcile-summary div { min-height: 86px; display: flex; flex-direction: column; justify-content: center; padding: 14px 18px; border-left: 1px solid var(--color-line); }
.reconcile-summary div:first-child { border-left: 0; }
.reconcile-summary span, .reconcile-summary small { color: var(--color-ink-muted); }
.reconcile-summary strong { font: 600 19px var(--font-data); }
.review-list > article { padding: 16px; border-top: 1px solid var(--color-line); }
.review-list > article:first-child { border-top: 0; }
.review-main { display: grid; grid-template-columns: 38px 1fr; gap: 10px; }
.review-main p { color: var(--color-ink-muted); }
.candidate { display: flex; align-items: end; justify-content: space-between; gap: 16px; margin: 13px 0 0 48px; padding: 12px; border: 1px solid var(--color-line); border-radius: var(--radius-md); background: rgba(0, 0, 0, 0.15); }
.candidate-options { display: grid; gap: 8px; margin: 13px 0 0 48px; padding: 12px; border: 1px solid var(--color-line); border-radius: var(--radius-md); }
.candidate-options legend { padding: 0 5px; color: var(--color-ink-muted); }
.candidate-options label { display: flex; align-items: center; gap: 9px; padding: 9px; border-radius: 11px; background: rgba(255, 255, 255, 0.035); }
.candidate-options input { accent-color: var(--color-primary); }
.candidate-options label span { display: flex; flex-direction: column; }
.candidate-options small { color: var(--color-ink-muted); }
.review-actions { display: flex; justify-content: flex-end; gap: 9px; margin-top: 10px; }
.review-history { padding: 14px 16px; border-top: 1px solid var(--color-line); background: var(--color-positive-wash); }
.evidence-block { padding: 12px; border: 1px solid var(--color-line); border-radius: var(--radius-md); background: rgba(0, 0, 0, 0.16); }
.evidence-block strong, .evidence-block small { display: block; }
.evidence-block small { color: var(--color-ink-muted); }
.account-directory { display: grid; grid-template-columns: repeat(3, minmax(240px, 1fr)); gap: 16px; }
.account-directory article { overflow: hidden; border: 1px solid var(--color-line); border-radius: var(--radius-lg); background: var(--color-surface); box-shadow: var(--shadow-low); }
.account-directory header { display: grid; grid-template-columns: 38px minmax(0, 1fr) auto; align-items: center; gap: 10px; padding: 15px; border-bottom: 1px solid var(--color-line); }
.account-directory header div { display: flex; flex-direction: column; }
.account-directory header small { color: var(--color-ink-muted); }
.bank-mark { width: 36px; height: 36px; display: grid; place-items: center; border-radius: 12px; background: var(--color-primary-wash); color: var(--color-primary); font-weight: 800; }
.account-directory dl { display: grid; grid-template-columns: repeat(3, 1fr); }
.account-directory dl div { padding: 12px; border-left: 1px solid var(--color-line); }
.account-directory dl div:first-child { border-left: 0; }
.account-directory dt { color: var(--color-ink-muted); font-size: 10px; }
.account-directory dd { margin-top: 3px; font-size: 11px; }
.manual-layout { display: grid; grid-template-columns: minmax(340px, 390px) minmax(0, 1fr); align-items: start; gap: 18px; }
.manual-records-table { min-width: 900px; }
/* Dialogs and feedback */
.dialog { width: min(580px, calc(100% - 28px)); padding: 0; overflow: hidden; border: 1px solid var(--color-line-strong); border-radius: var(--radius-lg); background: rgba(17, 23, 20, 0.96); color: var(--color-ink); box-shadow: var(--shadow-panel); backdrop-filter: blur(28px); }
.dialog::backdrop { background: rgba(0, 0, 0, 0.74); backdrop-filter: blur(6px); }
.dialog > form > header { min-height: 72px; display: flex; align-items: center; justify-content: space-between; gap: 16px; padding: 14px 18px; border-bottom: 1px solid var(--color-line); }
.dialog header p { color: var(--color-ink-muted); }
.dialog-body { display: grid; gap: 15px; padding: 18px; }
.dialog > form > footer { display: flex; justify-content: flex-end; gap: 9px; padding: 13px 18px; border-top: 1px solid var(--color-line); }
.form-grid { display: grid; grid-template-columns: 1fr 1fr; gap: 12px; }
.form-callout { display: flex; align-items: center; gap: 9px; padding: 10px; border: 1px solid rgba(102, 168, 255, 0.22); border-radius: 12px; background: var(--color-info-wash); color: #9ac6ff; }
.dropzone { min-height: 168px; display: flex; flex-direction: column; align-items: center; justify-content: center; gap: 6px; border: 1px dashed rgba(255, 255, 255, 0.24); border-radius: var(--radius-md); background: rgba(0, 0, 0, 0.15); color: var(--color-ink-soft); text-align: center; transition: border-color var(--duration-fast), background var(--duration-fast); }
.dropzone:hover, .dropzone.is-dragging { border-color: var(--color-primary); background: var(--color-primary-wash); }
.dropzone input { position: absolute; width: 1px; height: 1px; opacity: 0; }
.dropzone > svg { width: 30px; height: 30px; color: var(--color-primary); }
.file-preview { display: grid; grid-template-columns: 40px minmax(0, 1fr) 40px; align-items: center; gap: 10px; padding: 10px; border: 1px solid var(--color-line); border-radius: var(--radius-md); }
.file-preview > span:nth-child(2) { display: flex; flex-direction: column; min-width: 0; }
.file-preview strong { overflow: hidden; text-overflow: ellipsis; white-space: nowrap; }
.file-preview small { color: var(--color-ink-muted); }
.file-type { width: 38px; height: 38px; display: grid; place-items: center; border-radius: 12px; background: var(--color-primary-wash); color: var(--color-primary); }
.parse-result { display: grid; grid-template-columns: 38px 1fr; align-items: center; gap: 10px; padding: 11px; border: 1px solid rgba(55, 235, 137, 0.22); border-radius: var(--radius-md); background: var(--color-positive-wash); }
.parse-result p { color: #9bd7b6; }
.parse-result.is-exception { border-color: rgba(255, 188, 82, 0.25); background: var(--color-warning-wash); }
.parse-result.is-exception p { color: #e7bd78; }
.toast-region { position: fixed; right: 20px; bottom: 20px; z-index: 200; display: grid; gap: 8px; }
.toast { min-width: 280px; max-width: 390px; padding: 13px 15px; border: 1px solid var(--color-line-strong); border-radius: var(--radius-md); background: rgba(20, 26, 23, 0.96); color: var(--color-ink); box-shadow: var(--shadow-panel); backdrop-filter: blur(20px); }
.toast strong, .toast small { display: block; }
.toast small { color: var(--color-ink-muted); }
/* Login */
.entry-page { overflow-x: hidden; }
.entry-shell { min-height: 100vh; display: grid; grid-template-columns: minmax(0, 1.15fr) minmax(430px, 0.85fr); }
.entry-context { position: relative; min-height: 100vh; display: flex; flex-direction: column; justify-content: space-between; padding: clamp(32px, 5vw, 76px); border-right: 1px solid var(--color-line); background: #070a08; }
.entry-context::after { content: ""; position: absolute; inset: 12% 8% 12% auto; width: 1px; background: rgba(55, 235, 137, 0.32); box-shadow: 0 0 38px rgba(55, 235, 137, 0.45); }
.entry-brand { display: flex; align-items: center; gap: 12px; }
.entry-brand > span:last-child { display: flex; flex-direction: column; }
.entry-brand small { color: var(--color-ink-muted); }
.entry-statement { max-width: 680px; margin: 80px 0; }
.entry-statement h1 { max-width: 640px; font-size: clamp(38px, 5vw, 70px); line-height: 1.12; letter-spacing: 0; }
.entry-statement p { margin-top: 20px; color: var(--color-ink-muted); }
.entry-facts { display: grid; grid-template-columns: repeat(3, 1fr); gap: 12px; max-width: 670px; }
.entry-facts div { padding: 15px; border: 1px solid var(--color-line); border-radius: var(--radius-md); background: var(--color-surface-muted); }
.entry-facts dt { color: var(--color-ink-muted); }
.entry-facts dd { margin-top: 4px; color: var(--color-primary); }
.entry-form-wrap { min-height: 100vh; display: grid; place-items: center; padding: 40px; background: var(--color-bg); }
.entry-form { width: min(420px, 100%); display: grid; gap: 18px; padding: 28px; border: 1px solid var(--color-line); border-radius: var(--radius-xl); background: var(--color-surface); box-shadow: var(--shadow-panel); backdrop-filter: blur(24px); }
.entry-form header h2 { font-size: 25px; }
.entry-form header p, .entry-note { color: var(--color-ink-muted); }
.role-switch { display: grid; grid-template-columns: 1fr 1fr; gap: 9px; }
.role-switch label { cursor: pointer; }
.role-switch input { position: absolute; opacity: 0; }
.role-switch span { min-height: 83px; display: grid; grid-template-columns: 30px 1fr; align-content: center; gap: 1px 9px; padding: 12px; border: 1px solid var(--color-line); border-radius: var(--radius-md); background: rgba(0, 0, 0, 0.14); transition: border-color var(--duration-fast), background var(--duration-fast), transform var(--duration-fast); }
.role-switch svg { grid-row: 1 / 3; align-self: center; color: var(--color-ink-muted); }
.role-switch small { color: var(--color-ink-muted); }
.role-switch input:checked + span { border-color: rgba(55, 235, 137, 0.4); background: var(--color-primary-wash); transform: translateY(-1px); }
.role-switch input:checked + span svg { color: var(--color-primary); }
.entry-note { font-size: 10px; }
@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; }
.admin-dashboard-grid, .company-dashboard-grid { grid-template-columns: 1fr; }
.flow-filters { grid-template-columns: repeat(3, 1fr); }
.flow-filters .button { min-height: 40px; }
.manual-layout { grid-template-columns: 1fr; }
.account-directory { grid-template-columns: repeat(2, 1fr); }
}
@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; }
.pair-query-form .button { grid-column: 3; }
.ledger-head { display: none; }
.company-ledger summary { grid-template-columns: minmax(180px, 1.4fr) repeat(2, minmax(100px, 0.7fr)) 28px; }
.company-ledger summary > span:nth-child(4), .company-ledger summary > span:nth-child(5) { display: none; }
.ledger-breakdown { grid-template-columns: 1fr; }
.ledger-breakdown section + section { border-top: 1px solid var(--color-line); border-left: 0; }
.pair-balance-line { grid-template-columns: repeat(3, 1fr); }
.pair-balance-line .pair-final { grid-column: 1 / -1; border-top: 1px solid var(--color-line); border-left: 0; }
.subject-strip { grid-template-columns: repeat(3, 1fr); }
.work-progress { grid-template-columns: 1fr 24px 1fr; row-gap: 16px; }
.work-progress i:nth-of-type(2) { display: none; }
.entry-shell { grid-template-columns: 1fr; }
.entry-context { min-height: 58vh; border-right: 0; border-bottom: 1px solid var(--color-line); }
.entry-form-wrap { min-height: auto; }
}
@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: 22px 13px 42px; }
.page-heading { min-height: auto; flex-direction: column; margin-bottom: 18px; }
.page-heading h1 { font-size: 27px; }
.page-heading > .button { align-self: stretch; }
.metric-grid { grid-template-columns: 1fr 1fr; gap: 10px; }
.metric-card { min-height: 128px; grid-template-columns: minmax(0, 1fr) 38px; padding: 15px; }
.metric-icon { width: 38px; height: 38px; border-radius: 12px; }
.metric-value { font-size: 25px; }
.period-ribbon { grid-template-columns: 1fr 1fr; }
.period-ribbon > div { min-height: 64px; }
.period-ribbon > div:nth-child(3) { border-top: 1px solid var(--color-line); border-left: 0; }
.period-warning { grid-column: 1 / -1; }
.panel-heading { min-height: 60px; padding: 11px 13px; }
.inline-search { display: none; }
.task-list button { grid-template-columns: 30px minmax(0, 1fr) 18px; padding-inline: 12px; }
.task-list button > b { display: none; }
.quick-pair-form { grid-template-columns: 1fr 38px 1fr; padding-inline: 12px; }
.quick-result { margin-inline: 12px; }
.company-ledger summary { grid-template-columns: minmax(145px, 1fr) 100px 24px; padding-inline: 12px; }
.company-ledger summary > strong:nth-of-type(2), .company-ledger summary > span:nth-child(4), .company-ledger summary > span:nth-child(5) { display: none; }
.company-name { grid-template-columns: 30px minmax(0, 1fr); }
.company-name i { width: 28px; height: 28px; }
.filter-bar { align-items: stretch; flex-direction: column; }
.segmented { width: 100%; }
.flow-filters { grid-template-columns: 1fr 1fr; }
.flow-filters .grow, .flow-filters .button { grid-column: 1 / -1; }
.pair-query-form { grid-template-columns: 1fr 38px 1fr; }
.pair-query-form .field:nth-of-type(3), .pair-query-form .button { grid-column: 1 / -1; }
.pair-report-heading { align-items: flex-start; flex-direction: column; }
.pair-balance-line { grid-template-columns: 1fr 1fr; }
.pair-balance-line .pair-final { grid-column: auto; border-left: 1px solid var(--color-line); }
.subject-strip { grid-template-columns: 1fr 1fr; }
.company-alert { grid-template-columns: 28px 1fr; }
.company-alert .button { grid-column: 1 / -1; }
.cashier-tasks article { grid-template-columns: 30px minmax(0, 1fr); }
.cashier-tasks .button { grid-column: 2; justify-self: start; }
.work-progress { grid-template-columns: 1fr; }
.work-progress i { display: none; }
.reconcile-summary { grid-template-columns: 1fr; }
.reconcile-summary div { min-height: 70px; border-top: 1px solid var(--color-line); border-left: 0; }
.reconcile-summary div:first-child { border-top: 0; }
.candidate, .candidate-options { align-items: stretch; flex-direction: column; margin-left: 0; }
.account-directory { grid-template-columns: 1fr; }
.account-directory dl { grid-template-columns: 1fr 1fr; }
.closing-checks { grid-template-columns: 1fr; }
.closing-checks article { border-top: 1px solid var(--color-line); border-left: 0; }
.closing-footer { align-items: stretch; flex-direction: column; }
.notification-list article { grid-template-columns: 34px minmax(0, 1fr); }
.notification-list article > em { grid-column: 2; justify-self: start; }
.table-summary { align-items: flex-start; flex-direction: column; justify-content: center; padding-block: 9px; }
.dialog { width: 100%; max-width: none; height: 100%; max-height: none; border-radius: 0; }
.dialog > form { min-height: 100%; display: flex; flex-direction: column; }
.dialog-body { flex: 1; }
.form-grid { grid-template-columns: 1fr; }
.toast-region { right: 12px; bottom: 12px; left: 12px; }
.toast { min-width: 0; max-width: none; }
.entry-context { min-height: auto; padding: 30px 22px; }
.entry-statement { margin: 54px 0 42px; }
.entry-statement h1 { font-size: 39px; }
.entry-facts { grid-template-columns: 1fr; }
.entry-form-wrap { padding: 32px 16px 48px; }
.entry-form { padding: 22px; }
}
@media (max-width: 460px) {
.metric-card { min-height: 150px; padding: 13px; }
.metric-copy { min-height: 52px; }
.metric-label { font-size: 11px; }
.metric-value { font-size: 23px; }
.role-switch { grid-template-columns: 1fr; }
}
@media (prefers-reduced-motion: reduce) {
*, *::before, *::after { scroll-behavior: auto !important; animation-duration: 0.01ms !important; animation-iteration-count: 1 !important; transition-duration: 0.01ms !important; }
}