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var(--border-light)}.schema-field-item:last-child{border-bottom:none}.schema-field-en{margin-top:3px;flex-shrink:0}.schema-field-main{min-width:0}.schema-field-line1{display:flex;flex-wrap:wrap;align-items:baseline;gap:6px 10px;margin:0;cursor:pointer}.schema-field-title{font-size:13px;font-weight:600;color:var(--text-primary)}.schema-field-name{font-size:11px;font-family:ui-monospace,SFMono-Regular,Menlo,Monaco,Consolas,monospace;color:var(--text-muted);font-weight:500;background:#f3f4f6;padding:1px 5px;border-radius:4px}.schema-field-desc{margin:6px 0 0;font-size:11px;line-height:1.5;color:var(--text-secondary);white-space:pre-line}.flex-ac.filter-panel-select-all{gap:7px;cursor:pointer;padding:3px 0}.filter-panel-select-all-label{font-weight:500}.flex-ac.cf-row-label{gap:7px;padding:4px 10px;cursor:pointer}.tbl-cfg{width:100%;border-collapse:collapse;font-size:var(--fs-cfg)}.tbl-cfg th,.tbl-cfg td{padding:var(--row-py-cfg) var(--row-px);line-height:1.3}.tbl-cfg th{font-weight:600;color:var(--text-secondary);background:#f8f9fa;position:sticky;top:0;z-index:5;text-align:left}.tbl-cfg th.col-center{text-align:center}.tbl-cfg th.col-right{text-align:right}.tbl-cfg td{border-bottom:1px solid var(--border-light)}.tbl-cfg tr:hover td{background:#f8fafc}#page-rules .card:has(#tblDocTypeModes),#page-rules .card:has(#sysTblDocTypeModes){position:relative;z-index:6}#page-reports{--fs-table: 12px;--row-py: 5px;--row-px: 8px;--rpt-toolbar-top: 0px;--rpt-section-top: 0px;--rpt-thead-top: 0px}#page-reports .rpt-title-text{font-size:13px}#page-reports .rpt-header-row{font-size:11px}.rpt-title-center{display:flex;align-items:baseline;padding-bottom:6px}.rpt-title-text{font-weight:700;font-size:var(--fs-card-title)}.rpt-header-row{display:flex;justify-content:space-between;align-items:center;padding:3px 0;font-size:12px;color:#374151}.rpt-toolbar-sticky{position:sticky;top:var(--rpt-toolbar-top);z-index:10;background:var(--sidebar-hover-bg)}#page-deferred .filter-bar{background:var(--sidebar-hover-bg)}#page-reports .rpt-section-title{position:sticky;top:var(--rpt-section-top);z-index:5;background:var(--card-bg);isolation:isolate}#page-reports .rpt-section-title:before{content:"";position:absolute;top:0;right:0;bottom:0;left:0;background:var(--card-bg);z-index:-1}.rpt-summary{display:none;margin-left:4px}.rpt-summary.is-visible{display:inline}.rpt-audit-group{margin-right:4px;border:1px solid #e5e7eb;border-radius:6px;overflow:hidden}.rpt-audit-btn{padding:3px 9px;font-size:var(--fs-label);border:none;cursor:pointer;background:#fff;color:#374151}.rpt-audit-btn.is-active{background:#1b7a8a;color:#fff}.rpt-tab-bar{display:none;flex-wrap:wrap;align-items:center;gap:8px;padding:8px 16px 10px;border-bottom:1px solid var(--border);background:#f8fafc}.rpt-tab-bar.is-visible{display:flex}.rpt-tab-btn{display:inline-flex;align-items:center;justify-content:center;padding:6px 14px;font-size:12px;font-weight:400;line-height:1.3;color:#606266;background:#fff;border:1px solid #dcdfe6;border-radius:4px;cursor:pointer;-webkit-user-select:none;user-select:none;transition:border-color .15s,color .15s,background .15s}.rpt-tab-btn:not(.active):hover{border-color:#c0c4cc;color:#303133}.rpt-tab-btn.active{background:#fff;font-weight:600}.rpt-tab-btn.rpt-tab-bs.active{border-color:var(--success);background:var(--success);color:#fff}.rpt-tab-btn.rpt-tab-is.active{border-color:var(--rpt-is-line);background:var(--rpt-is-line);color:#fff}.rpt-tab-btn.rpt-tab-cf.active{border-color:var(--warning);background:var(--warning);color:#fff}.rpt-panel-wrap{display:none}.rpt-panel-wrap.is-visible{display:block;padding-bottom:16px}.rpt-export-btn{display:none}.rpt-export-btn.is-visible{display:inline-flex}.rpt-sec-mb{margin-bottom:24px}.rpt-hdr-fw400{font-weight:400}.rpt-title-accent{width:50%;border-bottom:3px solid var(--rpt-is-line)}#rptSecBS .rpt-section-title{width:100%;border-bottom:2px solid var(--success)}.rpt-title-warn{width:50%;border-bottom:3px solid var(--warning)}.rpt-tbl-fixed{table-layout:fixed;width:100%;border-collapse:separate;border-spacing:0}.rpt-tbl-half{table-layout:fixed;width:50%;border-collapse:separate;border-spacing:0}.rpt-col-bs-main{width:calc(100% - 220px)}.rpt-col-bs-num{width:110px}.rpt-col-half-main{width:calc(100% - 110px)}.rpt-col-half-amt{width:110px}.tbl th.th-num{text-align:right}#page-reports .tbl thead{position:relative;z-index:2}#page-reports .tbl thead th{position:sticky!important;top:var(--rpt-thead-top)!important;z-index:4!important;background:#f8f9fa;background-clip:padding-box;box-shadow:inset 0 -1px 0 var(--border);isolation:isolate}#page-reports .tbl thead th:before{content:"";position:absolute;top:0;right:0;bottom:0;left:0;background:#f8f9fa;z-index:-1}#page-reports .tbl tbody{position:relative;z-index:1}.split-panel{display:grid;grid-template-columns:minmax(0,1fr) minmax(0,1fr);gap:20px;align-items:start;width:100%}@media (max-width: 960px){.split-panel{grid-template-columns:1fr}}.rpt-bs-header,.rpt-cf-header{font-weight:600}.rpt-bs-header td,.rpt-cf-header td{border-bottom:1px solid var(--border)}.rpt-bs-header td{background-color:var(--rpt-bs-header-bg)}.rpt-cf-header td{background-color:var(--warning-bg);color:#b45309;border-bottom-color:#fed7aa}.rpt-bs-total{font-weight:600;background:#fff}.rpt-is-total,.rpt-cf-total{font-weight:600;background:#fafafa}.rpt-bs-total td,.rpt-is-total td,.rpt-cf-total td{border-top:1px solid var(--border)}.rpt-bs-total td{background-color:#fff}#page-reports #tblIS tbody tr:not(.rpt-is-total):nth-child(2n) td{background-color:#f9fafb}#page-reports #tblIS tbody tr:not(.rpt-is-total):nth-child(odd) td{background-color:#fff}.kb-card{border-radius:6px;padding:12px}.kb-card-private{border:1px solid #e5e7eb;background:#fafafa}.kb-card-tenant{border:1px solid #dbeafe;background:#eff6ff}.kb-card-global{border:1px solid #d1fae5;background:#ecfdf5}.kb-card-title{font-weight:600;margin-bottom:6px}.kb-card-desc{color:#6b7280;margin-bottom:8px;font-size:10px}.kb-card-list{display:flex;flex-direction:column;gap:4px}.kb-card-list-item{display:flex;gap:6px;align-items:flex-start}.perm-row{display:flex;align-items:flex-start;gap:12px;padding:8px 0;border-bottom:1px solid #f3f4f6}.perm-row:last-child{border-bottom:none}.perm-badge{padding:2px 8px;border-radius:4px;font-size:10px;white-space:nowrap;flex-shrink:0;color:#fff}.perm-badge-admin{background:#6366f1}.perm-badge-super{background:#3b82f6}.perm-badge-user{background:#10b981}.diff-list{background:#f9fafb;border:1px solid #e5e7eb;border-radius:6px;overflow:hidden}.diff-row{display:flex;justify-content:space-between;padding:5px 12px;border-bottom:1px solid #f3f4f6;font-size:11px}.diff-row:last-child{border-bottom:none}.doc-type-del-btn{border:none;background:none;cursor:pointer;color:#d1d5db;font-size:11px;padding:0 2px}.doc-type-del-btn:hover{color:#ef4444}.doc-type-add-btn{font-size:11px;padding:1px 7px;background:#0ea5e9;color:#fff;border:none;border-radius:4px;cursor:pointer}.doc-type-add-btn:hover{background:#0284c7}.tag-yes{background:#dcfce7;color:#16a34a}.tag-no{background:#f3f4f6;color:#9ca3af}.cfg-td-sm{font-size:11px;padding:1px 6px;line-height:1.3;vertical-align:middle}.ai-row-collapse{flex:1;min-width:0;align-self:stretch;display:flex;align-items:center;cursor:pointer;padding:0 8px;opacity:.35;transition:opacity .15s}.ai-row-collapse:hover{opacity:.8}.ai-row-collapse-line{flex:1;height:1px;background:#9ca3af;border-radius:1px}.ai-link-muted{padding:0;font-size:12px;border:none;color:#6b7280;background:transparent;cursor:pointer;white-space:nowrap;flex-shrink:0;text-decoration:underline;text-underline-offset:2px}.ai-link-muted:hover{color:#374151}.ai-bt-primary{padding:8px 18px;background:#1b7a8a;color:#fff;border:none;border-radius:8px;font-size:13px;cursor:pointer;transition:background .15s,transform .15s}.ai-bt-primary:hover{background:#156575;transform:translateY(-1px)}.ai-bt-success{padding:8px 18px;background:#059669;color:#fff;border:none;border-radius:8px;font-size:13px;cursor:pointer;transition:background .15s,transform .15s}.ai-bt-success:hover{background:#047857;transform:translateY(-1px)}.svc-hist-wrap{border-top:1px solid #f3f4f6;padding-top:12px}.svc-hist-table{width:100%;border-collapse:collapse;font-size:11px}.svc-hist-table thead tr{border-bottom:1px solid #e5e7eb}.svc-hist-table th{text-align:left;padding:4px 6px;font-size:10px;color:#9ca3af;font-weight:500}.svc-hist-table td{padding:4px 6px}.svc-hist-table tbody tr{border-bottom:1px solid #f3f4f6}.user-company-grid{display:grid;grid-template-columns:1fr auto;gap:4px;align-items:start}.dim-grid-3col{display:grid;grid-template-columns:repeat(3,1fr);gap:16px}.accounting-items-dim-grid{gap:12px;margin-bottom:12px}.dialog-parent-ref{color:var(--text-primary);font-weight:600}.rules-hot-split{display:flex;gap:0;align-items:stretch}.rules-hot-split__left{flex:0 0 auto;padding-right:28px;border-right:1px solid var(--border)}.rules-hot-split__right{flex:1;padding-left:28px}#page-coa{--coa-page-shell-surface: #fafaf8;--coa-page-panel-surface: #eeeeed;--coa-page-content-surface: #ffffff;--coa-page-border: #e8e6de}#page-coa.page.active,#page-coa .page-shell,#page-coa .page-hd,#page-coa .page-body,#page-coa .coa-page-body{background:var(--coa-page-shell-surface)}#page-coa .page-hd{border-bottom:1px solid transparent}#page-coa .coa-page-card.card{background:transparent;border:0;box-shadow:none;padding:0;margin-bottom:0}#page-coa .coa-page-toolbar,#page-coa .coa-page-banner{background:var(--coa-page-panel-surface);border-bottom-color:transparent}#page-coa .coa-page-toolbar input[type=date],#page-coa .coa-page-toolbar input[type=text],#page-coa .coa-page-toolbar select{background:var(--coa-page-content-surface)}#page-coa .coa-page-table-wrap{background:var(--coa-page-content-surface);border:1px solid var(--coa-page-border)}#page-coa .coa-page-banner.is-visible+.coa-page-table-wrap{border-top:0}#page-coa .coa-page-table-wrap .tbl-cfg th{background:var(--coa-page-panel-surface)}#page-coa .coa-page-table-wrap .tbl-cfg td{background:var(--coa-page-content-surface)}#page-coa .coa-page-table-wrap .tbl-cfg tr:hover td{background:#fbfbf8}.card-inline-min300{display:inline-block;min-width:300px}.card-inline-min380{display:inline-block;min-width:380px}.card-title-mb8{margin-bottom:8px}.card-title-mb10{margin-bottom:10px}.card-title-mb12{margin-bottom:12px}.label-block-mb6{display:block;margin-bottom:6px;color:var(--text-secondary)}.input-file-rules-xs{font-size:11px}.hint-mt8-muted{font-size:11px;color:var(--text-muted);margin-top:8px}.rules-upload-msg{font-size:11px;color:var(--success)}.filter-bar-title-strong{font-size:14px;font-weight:600;color:var(--text-primary)}.bm-import-mode-group--subtle{position:relative;gap:0;padding:0 2px;border-color:#e5ebf3;background:#fbfdff;overflow:hidden}.bm-import-mode-group--subtle:before{content:"";position:absolute;top:0;right:0;bottom:0;left:0;background:#e2ecf8d1;pointer-events:none}.bm-import-mode-group--subtle:after{content:"";position:absolute;left:50%;top:-1px;bottom:-1px;width:1px;background:#cfd7e3;transform:translate(-50%);pointer-events:none}.bm-import-mode-group--subtle.is-rebuild:before{clip-path:inset(0 50% 0 0)}.bm-import-mode-group--subtle.is-preserve:before{clip-path:inset(0 0 0 50%)}.bm-import-mode-group--subtle .bm-import-mode-btn{min-height:21px;min-width:26px;padding:0 2px;background:transparent;color:#7a8799;font-size:10px;font-weight:500;position:relative;z-index:1}.bm-import-mode-group--subtle .bm-import-mode-btn.is-active{color:#334155;box-shadow:none;font-weight:700}.bm-import-mode-group--subtle .bm-import-mode-btn:first-child{padding-right:3px}.bm-import-mode-group--subtle .bm-import-mode-btn:last-child{padding-left:3px}.bm-mode-hint{display:flex;align-items:baseline;gap:6px;flex-wrap:wrap;margin:8px 0 0;color:#64748b}.settings-mode-hint{margin-top:8px}.filter-bar-search-260{margin-left:auto;width:260px}.filter-bar-btn-ml8{margin-left:8px}.tbl-min-w-800{min-width:800px}.tbl-min-w-1200{min-width:1200px}.tbl-fs-11{font-size:11px}.min-w-36{min-width:36px}.min-w-44{min-width:44px}.min-w-52{min-width:52px}.min-w-80{min-width:80px}.min-w-120{min-width:120px}.min-w-130{min-width:130px}.min-w-140{min-width:140px}.tbl th.rule-th-group--direct,.tbl-cfg th.rule-th-group--direct{border-bottom:1px solid #b6dde8}.tbl th.rule-th-group--hold,.tbl-cfg th.rule-th-group--hold{border-bottom:1px solid #bbf7d0}.tbl th.rule-th-group--clear,.tbl-cfg th.rule-th-group--clear{border-bottom:1px solid #e9d5ff}.tbl th.rule-th-sub,.tbl-cfg th.rule-th-sub{font-weight:400;min-width:120px}.coa-dept-split{align-items:flex-start;gap:16px}.accounting-items-map-split{margin-top:0}.coa-dept-card.card{flex:1;display:flex;flex-direction:column;height:100%;margin:0;border:2px solid #e5e7eb;border-radius:8px;padding:12px;background:#fff;box-shadow:none}.dim-card.dim-card-disabled{border:2px solid #dbeafe;border-radius:8px;padding:12px;background:#f8fbff}.dim-card-disabled .dim-label{font-size:14px;font-weight:600;color:#111827}.hint-box-blue{padding:10px 12px;border:1px solid #bfdbfe;border-radius:6px;background:#eff6ff;color:#1d4ed8;font-size:12px;line-height:1.6}.hint-box-blue a{color:#1d4ed8;text-decoration:underline}.coa-dept-card .card-title{margin-bottom:8px}.accounting-items-map-card{margin-top:0}.coa-dept-card .tbl-cfg th,.coa-dept-card .tbl-cfg td{padding:4px 8px;font-size:11px;line-height:1.35;vertical-align:middle}.coa-dept-card .settings-add-row .input-inline-flex-sm,.coa-dept-card .settings-add-row .select-inline-flex-sm,.coa-dept-card .settings-add-row .picker-span-flex2{border-radius:3px;padding:3px 6px;font-size:11px}.settings-add-row{display:none;margin-top:10px;align-items:center;gap:8px}.settings-add-row.is-visible{display:flex}.input-inline-flex-sm{flex:1;padding:5px 8px;border:1px solid var(--border);border-radius:var(--radius-sm);font-size:11px}.picker-span-flex2{flex:2;padding:5px 8px;border:1px solid var(--border);border-radius:var(--radius-sm);font-size:11px;color:var(--text-muted);cursor:pointer;white-space:nowrap;overflow:hidden;text-overflow:ellipsis}.select-inline-flex-sm{flex:1;padding:5px 8px;border:1px solid var(--border);border-radius:var(--radius-sm);font-size:11px}.staff-col-action{width:132px}.staff-actions-cell{vertical-align:middle}.staff-actions-row{display:inline-flex;align-items:center;gap:6px;white-space:nowrap}.staff-inline-input{width:100%;min-width:0;box-sizing:border-box}.staff-add-table-row td{background:#f7faff;border-top:1px solid #dbe7f5}.staff-add-table-row td:first-child{box-shadow:inset 3px 0 #b9cdf2}.staff-add-table-row .staff-actions-row{justify-content:flex-start}.sync-status-bar{display:none;margin-bottom:8px;padding:8px 12px;background:#fffbeb;border:1px solid #fbbf24;border-radius:6px;font-size:12px;color:#92400e;align-items:center;gap:10px}.sync-status-bar.is-visible{display:flex}.sync-status-detail-btn{padding:2px 10px;border:1px solid #f59e0b;border-radius:4px;background:#fef3c7;cursor:pointer;color:#92400e;font-size:11px}.sync-status-dismiss{margin-left:auto;border:none;background:none;cursor:pointer;color:#d97706}.sync-panel-overlay{display:none;position:fixed;top:0;right:0;bottom:0;left:0;background:#0006;z-index:9000;overflow-y:auto}.sync-panel-overlay.open{display:block}.sync-panel-inner{margin:60px auto;max-width:700px;width:calc(100% - 32px);border-radius:10px}.sync-panel-foot{margin-top:16px;text-align:right}.btn-sync-panel-close{padding:4px 16px;border:1px solid #d1d5db;border-radius:6px;cursor:pointer}.promote-rules-wrap{display:none}.promote-rules-wrap.is-visible{display:block}.promote-toolbar-mb{margin-bottom:12px}.promote-select{min-width:200px;padding:6px 10px;border:1px solid var(--border);border-radius:var(--radius-sm);font-size:12px}.promote-scroll-x{max-height:400px;overflow-y:auto}.promote-flex-mb8{display:flex;align-items:center;gap:8px;margin-bottom:8px}.promote-label-muted{color:var(--text-secondary)}.btn-promote-action{margin-left:auto}.btn-global-rules-update{margin-left:8px;font-size:11px}.btn-global-rules-hidden{display:none}.schema-modal-box{padding:0;max-height:80vh;border-radius:10px}.schema-modal-head{display:flex;align-items:center;gap:8px;padding:16px 20px 12px;border-bottom:1px solid #e5e7eb}.schema-modal-title{margin-bottom:0}.schema-modal-body{overflow-y:auto;padding:16px 20px}.schema-code-input{width:56px;text-align:center;font-size:13px;font-weight:700;font-family:monospace;padding:3px 6px;border:1px solid #d1d5db;border-radius:5px;letter-spacing:1px}.schema-code-hint code{background:#f3f4f6;padding:1px 4px;border-radius:3px}.doc-type-code-cell{min-width:88px}.doc-type-code-wrap{display:flex;justify-content:center}.doc-type-code-input{width:56px}.schema-section-dash{margin-top:14px;border-top:1px dashed #e5e7eb;padding-top:12px}.schema-section-dash-tight{margin-top:10px;border-top:1px dashed #e5e7eb;padding-top:10px}.schema-textarea-full{width:100%;font-size:12px;padding:6px 8px;border:1px solid #d1d5db;border-radius:6px;resize:vertical;box-sizing:border-box}.schema-custom-field-inp{flex:1;font-size:11px;padding:4px 6px;border:1px solid #d1d5db;border-radius:4px}.schema-modal-foot{padding:12px 20px;border-top:1px solid #e5e7eb}.btn-schema-cancel{font-size:12px;padding:5px 14px;border:1px solid #d1d5db;background:#fff;border-radius:6px;cursor:pointer;color:#374151}.file-preview-shell{position:relative;width:88vw;height:90vh;background:#fff;border-radius:8px;overflow:hidden;box-shadow:0 20px 60px #0006}.file-preview-head{padding:10px 14px;border-bottom:1px solid #e5e7eb}.file-preview-title{font-weight:500;color:#111827;max-width:calc(100% - 80px)}.file-preview-dl,.file-preview-closebtn{font-size:12px;padding:4px 10px;border:1px solid #d1d5db;border-radius:4px;color:#374151;background:#f9fafb;cursor:pointer;text-decoration:none}.file-preview-closebtn{font-size:13px;line-height:1}.file-preview-body{overflow:hidden;min-height:0;display:flex;flex-direction:column}.file-preview-iframe{flex:1;width:100%;min-height:0;border:0;background:#e5e7eb}.file-preview-media{flex:1;width:100%;min-height:0;object-fit:contain;background:#e5e7eb}.audit-inp-w120{width:120px}.audit-sel-w140{width:140px}.audit-sel-actor{width:160px;max-width:100%}.audit-date-w130{width:130px}.audit-timeline{padding:8px 0}.audit-tl-wrap{margin-top:12px;border-top:1px solid #f3f4f6;padding-top:8px}.audit-tl-toggle{font-size:11px;color:#9ca3af;cursor:pointer;-webkit-user-select:none;user-select:none;padding:2px 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