Files
Autoparts-DB/pos/templates/accounting.html
consultoria-as e7376ddaed fix(pos): wire buttons in contabilidad, facturacion, inventario, dashboard
- Contabilidad: Nueva Poliza modal + Exportar placeholder
- Facturacion: Nueva Factura modal (sale_id input) + Nota Credito placeholder
- Inventario: click en producto abre detalle con historial
- Dashboard: Ver Detalles navega a paginas relevantes, campana a alertas

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-01 22:36:49 +00:00

2308 lines
89 KiB
HTML

<!DOCTYPE html>
<html lang="es" data-theme="industrial">
<head>
<script>/*pos_theme_early*/(function(){var t=localStorage.getItem("pos_theme")||"industrial";document.documentElement.setAttribute("data-theme",t);})()</script>
<meta charset="UTF-8" />
<meta name="viewport" content="width=device-width, initial-scale=1.0" />
<title>Contabilidad — Nexus Autoparts POS</title>
<link rel="stylesheet" href="/pos/static/css/tokens.css" />
<style>
/* =========================================================================
BASE RESET & SHELL
========================================================================= */
*, *::before, *::after {
box-sizing: border-box;
margin: 0;
padding: 0;
}
html, body {
height: 100%;
}
body {
font-family: var(--font-body);
font-size: var(--text-body-sm);
color: var(--color-text-primary);
background-color: var(--color-bg-base);
transition: background-color var(--duration-normal) var(--ease-in-out),
color var(--duration-normal) var(--ease-in-out);
overflow: hidden;
}
[data-theme="modern"] body {
background-color: var(--color-bg-base);
background-image: radial-gradient(
circle,
var(--dot-grid-color) 1px,
transparent 1px
);
background-size: var(--dot-grid-size) var(--dot-grid-size);
}
/* =========================================================================
THEME SWITCHER BAR
========================================================================= */
.theme-bar {
position: fixed;
top: 0;
left: 0;
right: 0;
z-index: var(--z-toast);
display: flex;
align-items: center;
justify-content: space-between;
padding: 0 var(--space-5);
background: var(--color-bg-overlay);
border-bottom: 1px solid var(--color-border);
backdrop-filter: blur(10px);
height: 36px;
}
[data-theme="industrial"] .theme-bar {
background: rgba(13, 13, 13, 0.95);
border-bottom-color: var(--color-primary-muted);
}
.theme-bar__left {
display: flex;
align-items: center;
gap: var(--space-3);
}
.theme-bar__store {
display: flex;
align-items: center;
gap: var(--space-2);
font-family: var(--font-heading);
font-weight: var(--heading-weight-primary);
font-size: 0.75rem;
letter-spacing: var(--tracking-widest);
text-transform: uppercase;
color: var(--color-text-accent);
}
.theme-bar__dot {
width: 6px;
height: 6px;
background: var(--color-success);
border-radius: var(--radius-full);
box-shadow: 0 0 6px var(--color-success);
animation: blink 2.5s ease-in-out infinite;
}
@keyframes blink {
0%, 100% { opacity: 1; }
50% { opacity: 0.35; }
}
.theme-bar__sep {
width: 1px;
height: 16px;
background: var(--color-border);
}
.theme-bar__label {
font-size: var(--text-caption);
color: var(--color-text-muted);
letter-spacing: var(--tracking-wide);
text-transform: uppercase;
}
.theme-bar__right {
display: flex;
align-items: center;
gap: var(--space-2);
}
.theme-btn {
display: inline-flex;
align-items: center;
gap: var(--space-1);
padding: 2px var(--space-3);
border: 1px solid var(--color-border);
border-radius: var(--radius-full);
background: transparent;
color: var(--color-text-secondary);
font-family: var(--font-body);
font-size: var(--text-caption);
font-weight: var(--font-weight-semibold);
cursor: pointer;
transition: var(--transition-fast);
letter-spacing: var(--tracking-wide);
}
.theme-btn:hover {
border-color: var(--color-primary);
color: var(--color-primary);
}
.theme-btn.is-active {
background: var(--color-primary);
border-color: var(--color-primary);
color: var(--color-text-inverse);
}
.theme-btn__swatch {
width: 8px;
height: 8px;
border-radius: var(--radius-full);
}
.theme-btn--industrial .theme-btn__swatch { background: #F5A623; }
.theme-btn--modern .theme-btn__swatch { background: #FF6B35; }
/* =========================================================================
APP LAYOUT
========================================================================= */
.app-shell {
display: flex;
height: 100vh;
padding-top: 36px;
}
/* =========================================================================
SIDEBAR
========================================================================= */
.sidebar {
width: 260px;
flex-shrink: 0;
display: flex;
flex-direction: column;
background: var(--color-bg-elevated);
border-right: 1px solid var(--color-border);
overflow-y: auto;
scrollbar-width: thin;
scrollbar-color: var(--scrollbar-thumb) var(--scrollbar-track);
}
.sidebar::-webkit-scrollbar { width: 4px; }
.sidebar::-webkit-scrollbar-track { background: var(--scrollbar-track); }
.sidebar::-webkit-scrollbar-thumb { background: var(--scrollbar-thumb); border-radius: var(--radius-full); }
.sidebar__brand {
display: flex;
align-items: center;
gap: var(--space-3);
padding: var(--space-4) var(--space-4) var(--space-3);
border-bottom: 1px solid var(--color-border);
flex-shrink: 0;
}
.brand-logo {
width: 36px;
height: 36px;
display: flex;
align-items: center;
justify-content: center;
background: var(--color-primary);
color: var(--color-text-inverse);
font-family: var(--font-heading);
font-weight: var(--heading-weight-primary);
font-size: 1.125rem;
letter-spacing: -0.04em;
flex-shrink: 0;
}
[data-theme="industrial"] .brand-logo {
clip-path: polygon(0 0, calc(100% - 9px) 0, 100% 9px, 100% 100%, 0 100%);
}
[data-theme="modern"] .brand-logo {
border-radius: var(--radius-md);
}
.brand-name__primary {
font-family: var(--font-heading);
font-weight: var(--heading-weight-primary);
font-size: 0.9375rem;
letter-spacing: var(--tracking-wide);
text-transform: uppercase;
color: var(--color-text-primary);
line-height: 1;
}
.brand-name__sub {
font-size: var(--text-caption);
color: var(--color-text-muted);
letter-spacing: var(--tracking-wider);
text-transform: uppercase;
margin-top: 2px;
}
.sidebar__nav {
flex: 1;
padding: var(--space-3) 0;
}
.nav-section-label {
padding: var(--space-3) var(--space-4) var(--space-1);
font-size: 0.6875rem;
font-weight: var(--font-weight-semibold);
letter-spacing: var(--tracking-widest);
text-transform: uppercase;
color: var(--color-text-muted);
}
.nav-item {
display: flex;
align-items: center;
gap: var(--space-3);
padding: var(--space-2) var(--space-4);
color: var(--color-text-secondary);
text-decoration: none;
font-size: var(--text-body-sm);
font-weight: var(--font-weight-regular);
border-left: 3px solid transparent;
transition: var(--transition-fast);
cursor: pointer;
}
.nav-item:hover {
background: var(--color-surface-2);
color: var(--color-text-primary);
}
.nav-item.is-active {
background: var(--color-primary-muted);
color: var(--color-primary);
border-left-color: var(--color-primary);
font-weight: var(--font-weight-semibold);
}
.nav-item__icon {
width: 18px;
height: 18px;
flex-shrink: 0;
opacity: 0.7;
}
.nav-item.is-active .nav-item__icon {
opacity: 1;
}
.sidebar__footer {
padding: var(--space-3) var(--space-4);
border-top: 1px solid var(--color-border);
display: flex;
align-items: center;
gap: var(--space-2);
}
.sidebar__user-avatar {
width: 28px;
height: 28px;
border-radius: var(--radius-full);
background: var(--color-primary);
color: var(--color-text-inverse);
display: flex;
align-items: center;
justify-content: center;
font-size: var(--text-caption);
font-weight: var(--font-weight-bold);
flex-shrink: 0;
}
.sidebar__user-info { flex: 1; overflow: hidden; }
.sidebar__user-name {
font-size: var(--text-body-sm);
font-weight: var(--font-weight-semibold);
color: var(--color-text-primary);
white-space: nowrap;
overflow: hidden;
text-overflow: ellipsis;
}
.sidebar__user-role {
font-size: var(--text-caption);
color: var(--color-text-muted);
}
/* =========================================================================
MAIN CONTENT
========================================================================= */
.main {
flex: 1;
display: flex;
flex-direction: column;
overflow: hidden;
min-width: 0;
}
.page-header {
display: flex;
align-items: center;
justify-content: space-between;
padding: var(--space-4) var(--space-6);
background: var(--color-bg-elevated);
border-bottom: 1px solid var(--color-border);
flex-shrink: 0;
}
[data-theme="industrial"] .page-header {
background: var(--color-surface-1);
}
.page-header__title-group { display: flex; flex-direction: column; gap: 2px; }
.page-header__eyebrow {
font-size: var(--text-caption);
font-weight: var(--font-weight-semibold);
letter-spacing: var(--tracking-widest);
text-transform: uppercase;
color: var(--color-text-muted);
}
.page-header__title {
font-family: var(--font-heading);
font-weight: var(--heading-weight-primary);
font-size: var(--text-h4);
letter-spacing: var(--heading-tracking-h4);
color: var(--color-text-primary);
line-height: 1.2;
}
[data-theme="industrial"] .page-header__title {
text-transform: uppercase;
}
.page-header__actions {
display: flex;
align-items: center;
gap: var(--space-3);
}
/* ---- Summary Cards ---- */
.summary-strip {
display: grid;
grid-template-columns: repeat(4, 1fr);
gap: var(--space-4);
padding: var(--space-4) var(--space-6);
background: var(--color-bg-base);
border-bottom: 1px solid var(--color-border);
flex-shrink: 0;
}
[data-theme="modern"] .summary-strip {
background: transparent;
}
.summary-card {
background: var(--color-bg-elevated);
border: 1px solid var(--color-border);
border-radius: var(--radius-lg);
padding: var(--space-4) var(--space-5);
display: flex;
align-items: flex-start;
gap: var(--space-3);
box-shadow: var(--shadow-sm);
transition: var(--transition-normal);
}
.summary-card:hover {
box-shadow: var(--shadow-md);
border-color: var(--color-border-strong);
}
[data-theme="industrial"] .summary-card {
border-left: 3px solid var(--color-primary);
}
[data-theme="modern"] .summary-card {
background: var(--color-bg-overlay);
}
.summary-card__icon {
width: 38px;
height: 38px;
border-radius: var(--radius-md);
background: var(--color-primary-muted);
display: flex;
align-items: center;
justify-content: center;
flex-shrink: 0;
}
.summary-card__icon svg {
width: 20px;
height: 20px;
stroke: var(--color-primary);
fill: none;
stroke-width: 1.75;
stroke-linecap: round;
stroke-linejoin: round;
}
.summary-card__icon--success { background: rgba(34,197,94,.12); }
.summary-card__icon--success svg { stroke: var(--color-success); }
.summary-card__icon--error { background: rgba(239,68,68,.12); }
.summary-card__icon--error svg { stroke: var(--color-error); }
.summary-card__icon--warning { background: rgba(234,179,8,.12); }
.summary-card__icon--warning svg { stroke: var(--color-warning); }
.summary-card__body { flex: 1; min-width: 0; }
.summary-card__label {
font-size: var(--text-caption);
font-weight: var(--font-weight-semibold);
letter-spacing: var(--tracking-wider);
text-transform: uppercase;
color: var(--color-text-muted);
margin-bottom: var(--space-1);
}
.summary-card__value {
font-family: var(--font-heading);
font-weight: var(--heading-weight-primary);
font-size: 1.5rem;
color: var(--color-text-primary);
line-height: 1.1;
}
.summary-card__sub {
font-size: var(--text-caption);
color: var(--color-text-muted);
margin-top: 2px;
}
.summary-card__delta {
font-size: var(--text-caption);
font-weight: var(--font-weight-semibold);
margin-top: 2px;
}
.summary-card__delta--up { color: var(--color-success); }
.summary-card__delta--down { color: var(--color-error); }
/* ---- Tabs Row ---- */
.tabs-row {
display: flex;
align-items: stretch;
gap: 0;
padding: 0 var(--space-6);
background: var(--color-bg-elevated);
border-bottom: 1px solid var(--color-border);
flex-shrink: 0;
overflow-x: auto;
scrollbar-width: none;
}
.tabs-row::-webkit-scrollbar { display: none; }
[data-theme="industrial"] .tabs-row {
background: var(--color-surface-1);
}
.tab-btn {
display: inline-flex;
align-items: center;
gap: var(--space-2);
padding: var(--space-3) var(--space-4);
border: none;
border-bottom: 2px solid transparent;
background: transparent;
color: var(--color-text-muted);
font-family: var(--font-body);
font-size: var(--text-body-sm);
font-weight: var(--font-weight-semibold);
cursor: pointer;
white-space: nowrap;
transition: var(--transition-fast);
letter-spacing: var(--tracking-wide);
text-transform: uppercase;
position: relative;
}
.tab-btn:hover {
color: var(--color-text-primary);
background: var(--color-surface-2);
}
.tab-btn.is-active {
color: var(--color-primary);
border-bottom-color: var(--color-primary);
}
.tab-btn__badge {
display: inline-flex;
align-items: center;
justify-content: center;
min-width: 18px;
height: 18px;
padding: 0 var(--space-1);
border-radius: var(--radius-full);
background: var(--color-primary-muted);
color: var(--color-primary);
font-size: 0.6875rem;
font-weight: var(--font-weight-bold);
}
.tab-btn.is-active .tab-btn__badge {
background: var(--color-primary);
color: var(--color-text-inverse);
}
.tab-btn__badge--alert {
background: rgba(239,68,68,.15);
color: var(--color-error);
}
.tab-btn.is-active .tab-btn__badge--alert {
background: var(--color-error);
color: #fff;
}
/* ---- Tab Panels ---- */
.tab-panels {
flex: 1;
overflow-y: auto;
scrollbar-width: thin;
scrollbar-color: var(--scrollbar-thumb) var(--scrollbar-track);
}
.tab-panels::-webkit-scrollbar { width: 6px; }
.tab-panels::-webkit-scrollbar-track { background: var(--scrollbar-track); }
.tab-panels::-webkit-scrollbar-thumb { background: var(--scrollbar-thumb); border-radius: var(--radius-full); }
.tab-panel {
display: none;
padding: var(--space-5) var(--space-6);
}
.tab-panel.is-active {
display: block;
}
/* =========================================================================
TOOLBAR
========================================================================= */
.toolbar {
display: flex;
align-items: center;
gap: var(--space-3);
margin-bottom: var(--space-4);
flex-wrap: wrap;
}
.search-box {
display: flex;
align-items: center;
gap: var(--space-2);
background: var(--color-bg-elevated);
border: 1px solid var(--color-border);
border-radius: var(--radius-md);
padding: 0 var(--space-3);
height: 36px;
flex: 1;
min-width: 200px;
max-width: 360px;
transition: var(--transition-fast);
}
.search-box:focus-within {
border-color: var(--color-border-focus);
box-shadow: var(--shadow-accent);
}
.search-box svg {
width: 15px;
height: 15px;
stroke: var(--color-text-muted);
fill: none;
stroke-width: 2;
stroke-linecap: round;
flex-shrink: 0;
}
.search-box input {
flex: 1;
background: transparent;
border: none;
outline: none;
color: var(--color-text-primary);
font-family: var(--font-body);
font-size: var(--text-body-sm);
}
.search-box input::placeholder {
color: var(--color-text-muted);
}
.select-filter {
height: 36px;
padding: 0 var(--space-3);
background: var(--color-bg-elevated);
border: 1px solid var(--color-border);
border-radius: var(--radius-md);
color: var(--color-text-secondary);
font-family: var(--font-body);
font-size: var(--text-body-sm);
cursor: pointer;
outline: none;
transition: var(--transition-fast);
}
.select-filter:focus {
border-color: var(--color-border-focus);
box-shadow: var(--shadow-accent);
}
.toolbar__spacer { flex: 1; }
/* =========================================================================
BUTTONS
========================================================================= */
.btn {
display: inline-flex;
align-items: center;
gap: var(--space-2);
padding: 0 var(--space-4);
height: 36px;
border-radius: var(--radius-md);
font-family: var(--font-body);
font-size: var(--text-body-sm);
font-weight: var(--font-weight-semibold);
letter-spacing: var(--tracking-wide);
cursor: pointer;
border: 1px solid transparent;
transition: var(--transition-fast);
text-decoration: none;
white-space: nowrap;
}
.btn svg {
width: 15px;
height: 15px;
stroke: currentColor;
fill: none;
stroke-width: 2;
stroke-linecap: round;
stroke-linejoin: round;
flex-shrink: 0;
}
.btn--primary {
background: var(--btn-primary-bg);
color: var(--btn-primary-text);
border-color: var(--btn-primary-border);
}
.btn--primary:hover {
background: var(--btn-primary-bg-hover);
}
.btn--secondary {
background: var(--btn-secondary-bg);
color: var(--btn-secondary-text);
border-color: var(--btn-secondary-border);
}
.btn--secondary:hover {
background: var(--btn-secondary-bg-hover);
}
.btn--ghost {
background: var(--btn-ghost-bg);
color: var(--btn-ghost-text);
border-color: var(--btn-ghost-border);
}
.btn--ghost:hover {
background: var(--color-surface-2);
border-color: var(--color-border-strong);
color: var(--color-text-primary);
}
.btn--danger {
background: var(--btn-danger-bg);
color: var(--btn-danger-text);
}
.btn--sm {
height: 28px;
padding: 0 var(--space-3);
font-size: var(--text-caption);
}
/* =========================================================================
DATA TABLE
========================================================================= */
.table-wrapper {
background: var(--color-bg-elevated);
border: 1px solid var(--color-border);
border-radius: var(--radius-lg);
overflow: hidden;
box-shadow: var(--shadow-sm);
}
[data-theme="modern"] .table-wrapper {
background: var(--color-bg-overlay);
}
.data-table {
width: 100%;
border-collapse: collapse;
font-size: var(--text-body-sm);
}
.data-table thead {
background: var(--color-surface-2);
border-bottom: 1px solid var(--color-border);
}
[data-theme="industrial"] .data-table thead {
background: var(--color-surface-3);
}
.data-table th {
padding: var(--space-3) var(--space-4);
text-align: left;
font-size: var(--text-caption);
font-weight: var(--font-weight-semibold);
letter-spacing: var(--tracking-wider);
text-transform: uppercase;
color: var(--color-text-muted);
white-space: nowrap;
}
.data-table th:first-child { padding-left: var(--space-5); }
.data-table th:last-child { padding-right: var(--space-5); }
.data-table tbody tr {
border-bottom: 1px solid var(--color-border);
transition: background var(--duration-fast) var(--ease-in-out);
}
.data-table tbody tr:last-child {
border-bottom: none;
}
.data-table tbody tr:hover {
background: var(--color-surface-2);
}
.data-table td {
padding: var(--space-3) var(--space-4);
color: var(--color-text-secondary);
vertical-align: middle;
}
.data-table td:first-child { padding-left: var(--space-5); }
.data-table td:last-child { padding-right: var(--space-5); }
.data-table .td--primary {
color: var(--color-text-primary);
font-weight: var(--font-weight-semibold);
}
.data-table .td--mono {
font-family: var(--font-mono);
font-size: 0.8125rem;
color: var(--color-text-accent);
}
.data-table .td--amount {
font-family: var(--font-mono);
font-size: 0.8125rem;
color: var(--color-text-primary);
font-weight: var(--font-weight-semibold);
}
.data-table .td--right {
text-align: right;
}
/* =========================================================================
BADGES
========================================================================= */
.badge {
display: inline-flex;
align-items: center;
gap: 4px;
padding: 2px var(--space-2);
border-radius: var(--radius-full);
font-size: 0.6875rem;
font-weight: var(--font-weight-bold);
letter-spacing: var(--tracking-wide);
text-transform: uppercase;
white-space: nowrap;
}
.badge::before {
content: '';
width: 5px;
height: 5px;
border-radius: var(--radius-full);
background: currentColor;
flex-shrink: 0;
}
.badge--ok {
background: rgba(34, 197, 94, 0.15);
color: var(--color-success);
}
.badge--pending {
background: var(--color-primary-muted);
color: var(--color-primary);
}
.badge--overdue {
background: rgba(239, 68, 68, 0.15);
color: var(--color-error);
}
.badge--partial {
background: rgba(234, 179, 8, 0.15);
color: var(--color-warning);
}
.badge--info {
background: rgba(99, 102, 241, 0.15);
color: #818cf8;
}
.badge--closed {
background: rgba(115, 115, 115, 0.15);
color: var(--color-text-muted);
}
/* =========================================================================
PAGINATION
========================================================================= */
.pagination {
display: flex;
align-items: center;
justify-content: space-between;
padding: var(--space-3) var(--space-5);
border-top: 1px solid var(--color-border);
font-size: var(--text-caption);
color: var(--color-text-muted);
}
.pagination__pages {
display: flex;
align-items: center;
gap: var(--space-1);
}
.pagination__btn {
width: 28px;
height: 28px;
display: flex;
align-items: center;
justify-content: center;
border: 1px solid var(--color-border);
border-radius: var(--radius-sm);
background: transparent;
color: var(--color-text-secondary);
font-size: var(--text-caption);
cursor: pointer;
transition: var(--transition-fast);
}
.pagination__btn:hover {
border-color: var(--color-primary);
color: var(--color-primary);
}
.pagination__btn.is-active {
background: var(--color-primary);
border-color: var(--color-primary);
color: var(--color-text-inverse);
}
/* =========================================================================
FINANCIAL CARDS / REPORT PANELS
========================================================================= */
.finance-grid {
display: grid;
grid-template-columns: repeat(auto-fill, minmax(280px, 1fr));
gap: var(--space-4);
}
.finance-card {
background: var(--color-bg-elevated);
border: 1px solid var(--color-border);
border-radius: var(--radius-lg);
padding: var(--space-5);
box-shadow: var(--shadow-sm);
}
[data-theme="modern"] .finance-card {
background: var(--color-bg-overlay);
}
.finance-card__header {
display: flex;
align-items: center;
justify-content: space-between;
margin-bottom: var(--space-4);
}
.finance-card__title {
font-family: var(--font-heading);
font-weight: var(--heading-weight-secondary);
font-size: var(--text-body);
color: var(--color-text-primary);
text-transform: uppercase;
letter-spacing: var(--tracking-wide);
}
.finance-card__row {
display: flex;
justify-content: space-between;
align-items: center;
padding: var(--space-2) 0;
border-bottom: 1px solid var(--color-border);
font-size: var(--text-body-sm);
}
.finance-card__row:last-child {
border-bottom: none;
}
.finance-card__row--total {
border-top: 2px solid var(--color-border-strong);
border-bottom: none;
font-weight: var(--font-weight-bold);
padding-top: var(--space-3);
margin-top: var(--space-2);
}
.finance-card__row-label {
color: var(--color-text-secondary);
}
.finance-card__row-value {
font-family: var(--font-mono);
font-weight: var(--font-weight-semibold);
color: var(--color-text-primary);
}
.finance-card__row-value--positive { color: var(--color-success); }
.finance-card__row-value--negative { color: var(--color-error); }
/* Balance sheet indented rows */
.finance-card__row--indent {
padding-left: var(--space-5);
}
.finance-card__row--section {
font-weight: var(--font-weight-semibold);
color: var(--color-text-primary);
padding-top: var(--space-3);
margin-top: var(--space-2);
border-top: 1px solid var(--color-border);
border-bottom: none;
}
/* =========================================================================
CHART PLACEHOLDER
========================================================================= */
.chart-placeholder {
background: var(--color-bg-elevated);
border: 1px solid var(--color-border);
border-radius: var(--radius-lg);
padding: var(--space-8);
display: flex;
flex-direction: column;
align-items: center;
justify-content: center;
gap: var(--space-3);
min-height: 200px;
box-shadow: var(--shadow-sm);
}
[data-theme="modern"] .chart-placeholder {
background: var(--color-bg-overlay);
}
.chart-placeholder svg {
width: 48px;
height: 48px;
stroke: var(--color-text-muted);
fill: none;
stroke-width: 1.5;
stroke-linecap: round;
stroke-linejoin: round;
opacity: 0.5;
}
.chart-placeholder__label {
font-size: var(--text-body-sm);
color: var(--color-text-muted);
font-style: italic;
}
/* =========================================================================
CONCILIATION MATCH ROWS
========================================================================= */
.match-row {
display: grid;
grid-template-columns: 1fr auto 1fr;
gap: var(--space-4);
align-items: center;
padding: var(--space-3) var(--space-4);
background: var(--color-bg-elevated);
border: 1px solid var(--color-border);
border-radius: var(--radius-md);
margin-bottom: var(--space-3);
}
[data-theme="modern"] .match-row {
background: var(--color-bg-overlay);
}
.match-row__side {
display: flex;
flex-direction: column;
gap: 2px;
}
.match-row__label {
font-size: var(--text-caption);
color: var(--color-text-muted);
text-transform: uppercase;
letter-spacing: var(--tracking-wider);
}
.match-row__amount {
font-family: var(--font-mono);
font-weight: var(--font-weight-semibold);
color: var(--color-text-primary);
}
.match-row__desc {
font-size: var(--text-caption);
color: var(--color-text-secondary);
}
.match-row__connector {
display: flex;
align-items: center;
justify-content: center;
width: 36px;
height: 36px;
border-radius: var(--radius-full);
background: var(--color-primary-muted);
}
.match-row__connector svg {
width: 18px;
height: 18px;
stroke: var(--color-primary);
fill: none;
stroke-width: 2;
stroke-linecap: round;
}
.match-row--matched {
border-color: var(--color-success);
background: rgba(34, 197, 94, 0.04);
}
.match-row--unmatched {
border-color: var(--color-warning);
}
/* =========================================================================
CHECKLIST (Cierre de Mes)
========================================================================= */
.checklist {
display: flex;
flex-direction: column;
gap: var(--space-3);
}
.checklist-item {
display: flex;
align-items: center;
gap: var(--space-3);
padding: var(--space-3) var(--space-4);
background: var(--color-bg-elevated);
border: 1px solid var(--color-border);
border-radius: var(--radius-md);
transition: var(--transition-fast);
}
[data-theme="modern"] .checklist-item {
background: var(--color-bg-overlay);
}
.checklist-item:hover {
border-color: var(--color-border-strong);
}
.checklist-item__check {
width: 22px;
height: 22px;
border-radius: var(--radius-sm);
border: 2px solid var(--color-border-strong);
display: flex;
align-items: center;
justify-content: center;
flex-shrink: 0;
cursor: pointer;
transition: var(--transition-fast);
}
.checklist-item__check svg {
width: 14px;
height: 14px;
stroke: transparent;
stroke-width: 2.5;
fill: none;
stroke-linecap: round;
stroke-linejoin: round;
}
.checklist-item--done .checklist-item__check {
background: var(--color-success);
border-color: var(--color-success);
}
.checklist-item--done .checklist-item__check svg {
stroke: #fff;
}
.checklist-item__body { flex: 1; }
.checklist-item__title {
font-weight: var(--font-weight-semibold);
color: var(--color-text-primary);
font-size: var(--text-body-sm);
}
.checklist-item--done .checklist-item__title {
text-decoration: line-through;
color: var(--color-text-muted);
}
.checklist-item__desc {
font-size: var(--text-caption);
color: var(--color-text-muted);
margin-top: 2px;
}
.checklist-item__badge {
flex-shrink: 0;
}
/* =========================================================================
SECTION HEADER (within tabs)
========================================================================= */
.section-header {
display: flex;
align-items: center;
justify-content: space-between;
margin-bottom: var(--space-4);
}
.section-title {
font-family: var(--font-heading);
font-weight: var(--heading-weight-secondary);
font-size: var(--text-h5);
color: var(--color-text-primary);
letter-spacing: var(--heading-tracking-h5);
}
[data-theme="industrial"] .section-title {
text-transform: uppercase;
}
/* =========================================================================
RESPONSIVE
========================================================================= */
@media (max-width: 1024px) {
.sidebar { width: 60px; }
.brand-name__primary,
.brand-name__sub,
.nav-section-label,
.sidebar__user-info { display: none; }
.sidebar__brand { justify-content: center; padding: var(--space-3); }
.nav-item { justify-content: center; padding: var(--space-2) var(--space-2); border-left: none; border-bottom: 3px solid transparent; }
.nav-item.is-active { border-left: none; border-bottom-color: var(--color-primary); }
.sidebar__footer { justify-content: center; }
.summary-strip { grid-template-columns: repeat(2, 1fr); }
}
@media (max-width: 768px) {
.summary-strip { grid-template-columns: 1fr; }
.finance-grid { grid-template-columns: 1fr; }
}
</style>
</head>
<body>
<!-- =========================================================================
THEME SWITCHER BAR
========================================================================= -->
<div class="theme-bar">
<div class="theme-bar__left">
<div class="theme-bar__store">
<span class="theme-bar__dot"></span>
Nexus Autoparts
</div>
<div class="theme-bar__sep"></div>
<span class="theme-bar__label">Design System Preview</span>
</div>
<div class="theme-bar__right">
<button class="theme-btn theme-btn--industrial is-active" data-theme-target="industrial" onclick="setTheme('industrial')">
<span class="theme-btn__swatch"></span> Industrial
</button>
<button class="theme-btn theme-btn--modern" data-theme-target="modern" onclick="setTheme('modern')">
<span class="theme-btn__swatch"></span> Moderno
</button>
<div class="theme-bar__sep"></div>
<span class="theme-bar__label" id="live-clock">--:--</span>
</div>
</div>
<!-- =========================================================================
APP SHELL
========================================================================= -->
<div class="app-shell">
<!-- SIDEBAR -->
<aside class="sidebar">
<div class="sidebar__brand">
<div class="brand-logo">N</div>
<div>
<div class="brand-name__primary">Nexus</div>
<div class="brand-name__sub">Autoparts</div>
</div>
</div>
<nav class="sidebar__nav">
<div class="nav-section-label">Principal</div>
<a class="nav-item" href="/pos/dashboard">
<svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round"><rect x="3" y="3" width="7" height="7"/><rect x="14" y="3" width="7" height="7"/><rect x="3" y="14" width="7" height="7"/><rect x="14" y="14" width="7" height="7"/></svg>
Dashboard
</a>
<a class="nav-item" href="/pos/sale">
<svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round"><rect x="2" y="3" width="20" height="14" rx="2"/><line x1="2" y1="20" x2="22" y2="20"/></svg>
Punto de Venta
</a>
<a class="nav-item" href="/pos/catalog">
<svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round"><path d="M4 19.5A2.5 2.5 0 0 1 6.5 17H20"/><path d="M6.5 2H20v20H6.5A2.5 2.5 0 0 1 4 19.5v-15A2.5 2.5 0 0 1 6.5 2z"/></svg>
Catálogo
</a>
<div class="nav-section-label">Operaciones</div>
<a class="nav-item" href="/pos/inventory">
<svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round"><path d="M21 16V8a2 2 0 0 0-1-1.73l-7-4a2 2 0 0 0-2 0l-7 4A2 2 0 0 0 3 8v8a2 2 0 0 0 1 1.73l7 4a2 2 0 0 0 2 0l7-4A2 2 0 0 0 21 16z"/></svg>
Inventario
</a>
<a class="nav-item" href="/pos/customers">
<svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round"><path d="M17 21v-2a4 4 0 0 0-4-4H5a4 4 0 0 0-4 4v2"/><circle cx="9" cy="7" r="4"/><path d="M23 21v-2a4 4 0 0 0-3-3.87"/><path d="M16 3.13a4 4 0 0 1 0 7.75"/></svg>
Clientes
</a>
<div class="nav-section-label">Finanzas</div>
<a class="nav-item" href="/pos/invoicing">
<svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round"><path d="M14 2H6a2 2 0 0 0-2 2v16a2 2 0 0 0 2 2h12a2 2 0 0 0 2-2V8z"/><polyline points="14 2 14 8 20 8"/><line x1="16" y1="13" x2="8" y2="13"/><line x1="16" y1="17" x2="8" y2="17"/></svg>
Facturación
</a>
<a class="nav-item is-active" href="/pos/accounting">
<svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round"><line x1="12" y1="1" x2="12" y2="23"/><path d="M17 5H9.5a3.5 3.5 0 0 0 0 7h5a3.5 3.5 0 0 1 0 7H6"/></svg>
Contabilidad
</a>
<div class="nav-section-label">Sistema</div>
<a class="nav-item" href="/pos/reports">
<svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round"><line x1="18" y1="20" x2="18" y2="10"/><line x1="12" y1="20" x2="12" y2="4"/><line x1="6" y1="20" x2="6" y2="14"/></svg>
Reportes
</a>
<a class="nav-item" href="/pos/config">
<svg class="nav-item__icon" viewBox="0 0 24 24" fill="none" stroke="currentColor" stroke-width="1.75" stroke-linecap="round" stroke-linejoin="round"><circle cx="12" cy="12" r="3"/><path d="M19.4 15a1.65 1.65 0 0 0 .33 1.82l.06.06a2 2 0 0 1 0 2.83 2 2 0 0 1-2.83 0l-.06-.06a1.65 1.65 0 0 0-1.82-.33 1.65 1.65 0 0 0-1 1.51V21a2 2 0 0 1-2 2 2 2 0 0 1-2-2v-.09A1.65 1.65 0 0 0 9 19.4a1.65 1.65 0 0 0-1.82.33l-.06.06a2 2 0 0 1-2.83 0 2 2 0 0 1 0-2.83l.06-.06A1.65 1.65 0 0 0 4.68 15a1.65 1.65 0 0 0-1.51-1H3a2 2 0 0 1-2-2 2 2 0 0 1 2-2h.09A1.65 1.65 0 0 0 4.6 9a1.65 1.65 0 0 0-.33-1.82l-.06-.06a2 2 0 0 1 0-2.83 2 2 0 0 1 2.83 0l.06.06A1.65 1.65 0 0 0 9 4.68a1.65 1.65 0 0 0 1-1.51V3a2 2 0 0 1 2-2 2 2 0 0 1 2 2v.09a1.65 1.65 0 0 0 1 1.51 1.65 1.65 0 0 0 1.82-.33l.06-.06a2 2 0 0 1 2.83 0 2 2 0 0 1 0 2.83l-.06.06A1.65 1.65 0 0 0 19.4 9a1.65 1.65 0 0 0 1.51 1H21a2 2 0 0 1 2 2 2 2 0 0 1-2 2h-.09a1.65 1.65 0 0 0-1.51 1z"/></svg>
Configuración
</a>
</nav>
<div class="sidebar__footer">
<div class="sidebar__user-avatar">CM</div>
<div class="sidebar__user-info">
<div class="sidebar__user-name">Carlos M.</div>
<div class="sidebar__user-role">Contador</div>
</div>
</div>
</aside>
<!-- MAIN CONTENT -->
<main class="main">
<!-- Page Header -->
<header class="page-header">
<div class="page-header__title-group">
<span class="page-header__eyebrow">Finanzas</span>
<h1 class="page-header__title">Contabilidad</h1>
</div>
<div class="page-header__actions">
<select class="select-filter">
<option>Marzo 2026</option>
<option>Febrero 2026</option>
<option>Enero 2026</option>
<option>Diciembre 2025</option>
</select>
<button class="btn btn--secondary" onclick="window.exportarContabilidad()">
<svg viewBox="0 0 24 24"><path d="M21 15v4a2 2 0 0 1-2 2H5a2 2 0 0 1-2-2v-4"/><polyline points="7 10 12 15 17 10"/><line x1="12" y1="15" x2="12" y2="3"/></svg>
Exportar
</button>
<button class="btn btn--primary" onclick="window.showNewEntryModal()">
<svg viewBox="0 0 24 24"><line x1="12" y1="5" x2="12" y2="19"/><line x1="5" y1="12" x2="19" y2="12"/></svg>
Nueva Póliza
</button>
</div>
</header>
<!-- Summary Strip -->
<div class="summary-strip">
<div class="summary-card">
<div class="summary-card__icon summary-card__icon--success">
<svg viewBox="0 0 24 24"><line x1="12" y1="1" x2="12" y2="23"/><path d="M17 5H9.5a3.5 3.5 0 0 0 0 7h5a3.5 3.5 0 0 1 0 7H6"/></svg>
</div>
<div class="summary-card__body">
<div class="summary-card__label">Ingresos Mes</div>
<div class="summary-card__value">$2,847,320</div>
<div class="summary-card__delta summary-card__delta--up">+12.4% vs mes anterior</div>
</div>
</div>
<div class="summary-card">
<div class="summary-card__icon summary-card__icon--error">
<svg viewBox="0 0 24 24"><polyline points="23 6 13.5 15.5 8.5 10.5 1 18"/><polyline points="17 6 23 6 23 12"/></svg>
</div>
<div class="summary-card__body">
<div class="summary-card__label">Egresos Mes</div>
<div class="summary-card__value">$1,923,480</div>
<div class="summary-card__delta summary-card__delta--down">+8.1% vs mes anterior</div>
</div>
</div>
<div class="summary-card">
<div class="summary-card__icon">
<svg viewBox="0 0 24 24"><rect x="1" y="4" width="22" height="16" rx="2" ry="2"/><line x1="1" y1="10" x2="23" y2="10"/></svg>
</div>
<div class="summary-card__body">
<div class="summary-card__label">Cuentas por Cobrar</div>
<div class="summary-card__value">$438,920</div>
<div class="summary-card__sub">23 facturas pendientes</div>
</div>
</div>
<div class="summary-card">
<div class="summary-card__icon summary-card__icon--warning">
<svg viewBox="0 0 24 24"><path d="M10.29 3.86L1.82 18a2 2 0 0 0 1.71 3h16.94a2 2 0 0 0 1.71-3L13.71 3.86a2 2 0 0 0-3.42 0z"/><line x1="12" y1="9" x2="12" y2="13"/><line x1="12" y1="17" x2="12.01" y2="17"/></svg>
</div>
<div class="summary-card__body">
<div class="summary-card__label">Cuentas por Pagar</div>
<div class="summary-card__value">$612,750</div>
<div class="summary-card__sub">18 facturas · 3 vencidas</div>
</div>
</div>
</div>
<!-- Tabs -->
<div class="tabs-row" role="tablist">
<button class="tab-btn is-active" role="tab" aria-selected="true" onclick="switchTab('cxc')">
Ctas. por Cobrar <span class="tab-btn__badge">23</span>
</button>
<button class="tab-btn" role="tab" aria-selected="false" onclick="switchTab('cxp')">
Ctas. por Pagar <span class="tab-btn__badge--alert tab-btn__badge">3</span>
</button>
<button class="tab-btn" role="tab" aria-selected="false" onclick="switchTab('balance')">
Balance General
</button>
<button class="tab-btn" role="tab" aria-selected="false" onclick="switchTab('resultados')">
Estado de Resultados
</button>
<button class="tab-btn" role="tab" aria-selected="false" onclick="switchTab('flujo')">
Flujo de Efectivo
</button>
<button class="tab-btn" role="tab" aria-selected="false" onclick="switchTab('conciliacion')">
Conciliación Bancaria
</button>
<button class="tab-btn" role="tab" aria-selected="false" onclick="switchTab('cierre')">
Cierre de Mes
</button>
</div>
<!-- Tab Panels -->
<div class="tab-panels" id="tab-panels">
<!-- ===============================================================
TAB 1: CUENTAS POR COBRAR
=============================================================== -->
<div class="tab-panel is-active" id="panel-cxc">
<div class="toolbar">
<div class="search-box">
<svg viewBox="0 0 24 24"><circle cx="11" cy="11" r="8"/><line x1="21" y1="21" x2="16.65" y2="16.65"/></svg>
<input type="text" placeholder="Buscar cliente o factura..." />
</div>
<select class="select-filter">
<option>Todos los estados</option>
<option>Vigente</option>
<option>Vencida</option>
<option>Parcial</option>
</select>
<select class="select-filter">
<option>Todas las sucursales</option>
<option>Matriz</option>
<option>Sucursal Norte</option>
</select>
<div class="toolbar__spacer"></div>
<button class="btn btn--ghost btn--sm">
<svg viewBox="0 0 24 24"><path d="M21 15v4a2 2 0 0 1-2 2H5a2 2 0 0 1-2-2v-4"/><polyline points="7 10 12 15 17 10"/><line x1="12" y1="15" x2="12" y2="3"/></svg>
Exportar
</button>
</div>
<div class="table-wrapper">
<table class="data-table">
<thead>
<tr>
<th>Factura</th>
<th>Cliente</th>
<th>Emisión</th>
<th>Vencimiento</th>
<th>Total</th>
<th>Pagado</th>
<th>Saldo</th>
<th>Estado</th>
<th>Acciones</th>
</tr>
</thead>
<tbody>
<tr>
<td class="td--mono">FA-2026-0892</td>
<td class="td--primary">Taller Mecánico El Rayo</td>
<td>01/03/2026</td>
<td>31/03/2026</td>
<td class="td--amount">$45,320.00</td>
<td class="td--amount">$0.00</td>
<td class="td--amount">$45,320.00</td>
<td><span class="badge badge--pending">Vigente</span></td>
<td><button class="btn btn--ghost btn--sm">Cobrar</button></td>
</tr>
<tr>
<td class="td--mono">FA-2026-0887</td>
<td class="td--primary">AutoServicio Hernández</td>
<td>25/02/2026</td>
<td>27/03/2026</td>
<td class="td--amount">$23,150.00</td>
<td class="td--amount">$10,000.00</td>
<td class="td--amount">$13,150.00</td>
<td><span class="badge badge--partial">Parcial</span></td>
<td><button class="btn btn--ghost btn--sm">Cobrar</button></td>
</tr>
<tr>
<td class="td--mono">FA-2026-0879</td>
<td class="td--primary">Refaccionaria López</td>
<td>18/02/2026</td>
<td>20/03/2026</td>
<td class="td--amount">$67,890.00</td>
<td class="td--amount">$67,890.00</td>
<td class="td--amount">$0.00</td>
<td><span class="badge badge--ok">Pagada</span></td>
<td><button class="btn btn--ghost btn--sm">Ver</button></td>
</tr>
<tr>
<td class="td--mono">FA-2026-0865</td>
<td class="td--primary">Taller Express Monterrey</td>
<td>10/02/2026</td>
<td>12/03/2026</td>
<td class="td--amount">$31,200.00</td>
<td class="td--amount">$0.00</td>
<td class="td--amount">$31,200.00</td>
<td><span class="badge badge--overdue">Vencida</span></td>
<td><button class="btn btn--ghost btn--sm">Cobrar</button></td>
</tr>
<tr>
<td class="td--mono">FA-2026-0851</td>
<td class="td--primary">Grupo Automotriz del Norte</td>
<td>03/02/2026</td>
<td>05/03/2026</td>
<td class="td--amount">$128,450.00</td>
<td class="td--amount">$80,000.00</td>
<td class="td--amount">$48,450.00</td>
<td><span class="badge badge--partial">Parcial</span></td>
<td><button class="btn btn--ghost btn--sm">Cobrar</button></td>
</tr>
</tbody>
</table>
<div class="pagination">
<span>Mostrando 1-5 de 23 registros</span>
<div class="pagination__pages">
<button class="pagination__btn">&laquo;</button>
<button class="pagination__btn is-active">1</button>
<button class="pagination__btn">2</button>
<button class="pagination__btn">3</button>
<button class="pagination__btn">5</button>
<button class="pagination__btn">&raquo;</button>
</div>
</div>
</div>
</div>
<!-- ===============================================================
TAB 2: CUENTAS POR PAGAR
=============================================================== -->
<div class="tab-panel" id="panel-cxp">
<div class="toolbar">
<div class="search-box">
<svg viewBox="0 0 24 24"><circle cx="11" cy="11" r="8"/><line x1="21" y1="21" x2="16.65" y2="16.65"/></svg>
<input type="text" placeholder="Buscar proveedor o factura..." />
</div>
<select class="select-filter">
<option>Todos los estados</option>
<option>Vigente</option>
<option>Vencida</option>
</select>
<div class="toolbar__spacer"></div>
<button class="btn btn--primary btn--sm">
<svg viewBox="0 0 24 24"><line x1="12" y1="5" x2="12" y2="19"/><line x1="5" y1="12" x2="19" y2="12"/></svg>
Registrar Pago
</button>
</div>
<div class="table-wrapper">
<table class="data-table">
<thead>
<tr>
<th>Factura Prov.</th>
<th>Proveedor</th>
<th>Recepción</th>
<th>Vencimiento</th>
<th>Total</th>
<th>Pagado</th>
<th>Saldo</th>
<th>Estado</th>
<th>Acciones</th>
</tr>
</thead>
<tbody>
<tr>
<td class="td--mono">PROV-48291</td>
<td class="td--primary">Distribuidora Automotriz Nacional</td>
<td>05/03/2026</td>
<td>04/04/2026</td>
<td class="td--amount">$234,500.00</td>
<td class="td--amount">$0.00</td>
<td class="td--amount">$234,500.00</td>
<td><span class="badge badge--pending">Vigente</span></td>
<td><button class="btn btn--ghost btn--sm">Pagar</button></td>
</tr>
<tr>
<td class="td--mono">PROV-47830</td>
<td class="td--primary">SKF de México S.A.</td>
<td>20/02/2026</td>
<td>22/03/2026</td>
<td class="td--amount">$89,200.00</td>
<td class="td--amount">$0.00</td>
<td class="td--amount">$89,200.00</td>
<td><span class="badge badge--overdue">Vencida</span></td>
<td><button class="btn btn--ghost btn--sm">Pagar</button></td>
</tr>
<tr>
<td class="td--mono">PROV-47615</td>
<td class="td--primary">Monroe de México</td>
<td>15/02/2026</td>
<td>17/03/2026</td>
<td class="td--amount">$56,780.00</td>
<td class="td--amount">$0.00</td>
<td class="td--amount">$56,780.00</td>
<td><span class="badge badge--overdue">Vencida</span></td>
<td><button class="btn btn--ghost btn--sm">Pagar</button></td>
</tr>
<tr>
<td class="td--mono">PROV-47401</td>
<td class="td--primary">Gates Rubber de México</td>
<td>10/02/2026</td>
<td>12/03/2026</td>
<td class="td--amount">$145,300.00</td>
<td class="td--amount">$100,000.00</td>
<td class="td--amount">$45,300.00</td>
<td><span class="badge badge--partial">Parcial</span></td>
<td><button class="btn btn--ghost btn--sm">Pagar</button></td>
</tr>
<tr>
<td class="td--mono">PROV-47190</td>
<td class="td--primary">Bosch Autopartes</td>
<td>01/02/2026</td>
<td>03/03/2026</td>
<td class="td--amount">$187,970.00</td>
<td class="td--amount">$187,970.00</td>
<td class="td--amount">$0.00</td>
<td><span class="badge badge--ok">Pagada</span></td>
<td><button class="btn btn--ghost btn--sm">Ver</button></td>
</tr>
</tbody>
</table>
<div class="pagination">
<span>Mostrando 1-5 de 18 registros</span>
<div class="pagination__pages">
<button class="pagination__btn">&laquo;</button>
<button class="pagination__btn is-active">1</button>
<button class="pagination__btn">2</button>
<button class="pagination__btn">3</button>
<button class="pagination__btn">4</button>
<button class="pagination__btn">&raquo;</button>
</div>
</div>
</div>
</div>
<!-- ===============================================================
TAB 3: BALANCE GENERAL
=============================================================== -->
<div class="tab-panel" id="panel-balance">
<div class="toolbar">
<select class="select-filter">
<option>Al 31/03/2026</option>
<option>Al 28/02/2026</option>
<option>Al 31/01/2026</option>
</select>
<div class="toolbar__spacer"></div>
<button class="btn btn--ghost btn--sm">
<svg viewBox="0 0 24 24"><polyline points="6 9 6 2 18 2 18 9"/><path d="M6 18H4a2 2 0 0 1-2-2v-5a2 2 0 0 1 2-2h16a2 2 0 0 1 2 2v5a2 2 0 0 1-2 2h-2"/><rect x="6" y="14" width="12" height="8"/></svg>
Imprimir
</button>
<button class="btn btn--secondary btn--sm">
<svg viewBox="0 0 24 24"><path d="M21 15v4a2 2 0 0 1-2 2H5a2 2 0 0 1-2-2v-4"/><polyline points="7 10 12 15 17 10"/><line x1="12" y1="15" x2="12" y2="3"/></svg>
Exportar PDF
</button>
</div>
<div class="finance-grid" style="grid-template-columns: 1fr 1fr;">
<!-- Activos -->
<div class="finance-card">
<div class="finance-card__header">
<div class="finance-card__title">Activos</div>
</div>
<div class="finance-card__row finance-card__row--section">
<span class="finance-card__row-label">Activo Circulante</span>
<span></span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Caja y Bancos</span>
<span class="finance-card__row-value">$1,234,500.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Cuentas por Cobrar</span>
<span class="finance-card__row-value">$438,920.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Inventarios</span>
<span class="finance-card__row-value">$3,456,780.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">IVA por Acreditar</span>
<span class="finance-card__row-value">$89,320.00</span>
</div>
<div class="finance-card__row finance-card__row--section">
<span class="finance-card__row-label">Activo Fijo</span>
<span></span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Mobiliario y Equipo</span>
<span class="finance-card__row-value">$456,000.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Equipo de Transporte</span>
<span class="finance-card__row-value">$890,000.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Dep. Acumulada</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$234,500.00</span>
</div>
<div class="finance-card__row finance-card__row--total">
<span class="finance-card__row-label">Total Activos</span>
<span class="finance-card__row-value">$6,331,020.00</span>
</div>
</div>
<!-- Pasivos + Capital -->
<div class="finance-card">
<div class="finance-card__header">
<div class="finance-card__title">Pasivo + Capital</div>
</div>
<div class="finance-card__row finance-card__row--section">
<span class="finance-card__row-label">Pasivo Corto Plazo</span>
<span></span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Proveedores</span>
<span class="finance-card__row-value">$612,750.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">IVA por Pagar</span>
<span class="finance-card__row-value">$156,320.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">ISR por Pagar</span>
<span class="finance-card__row-value">$234,180.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Sueldos por Pagar</span>
<span class="finance-card__row-value">$189,500.00</span>
</div>
<div class="finance-card__row finance-card__row--section">
<span class="finance-card__row-label">Pasivo Largo Plazo</span>
<span></span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Préstamo Bancario</span>
<span class="finance-card__row-value">$800,000.00</span>
</div>
<div class="finance-card__row finance-card__row--section">
<span class="finance-card__row-label">Capital Contable</span>
<span></span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Capital Social</span>
<span class="finance-card__row-value">$2,500,000.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Utilidades Acumuladas</span>
<span class="finance-card__row-value">$914,430.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Utilidad del Ejercicio</span>
<span class="finance-card__row-value finance-card__row-value--positive">$923,840.00</span>
</div>
<div class="finance-card__row finance-card__row--total">
<span class="finance-card__row-label">Total Pasivo + Capital</span>
<span class="finance-card__row-value">$6,331,020.00</span>
</div>
</div>
</div>
</div>
<!-- ===============================================================
TAB 4: ESTADO DE RESULTADOS
=============================================================== -->
<div class="tab-panel" id="panel-resultados">
<div class="toolbar">
<select class="select-filter">
<option>Marzo 2026</option>
<option>Febrero 2026</option>
<option>Enero 2026</option>
</select>
<select class="select-filter">
<option>Mensual</option>
<option>Acumulado</option>
</select>
<div class="toolbar__spacer"></div>
<button class="btn btn--secondary btn--sm">
<svg viewBox="0 0 24 24"><path d="M21 15v4a2 2 0 0 1-2 2H5a2 2 0 0 1-2-2v-4"/><polyline points="7 10 12 15 17 10"/><line x1="12" y1="15" x2="12" y2="3"/></svg>
Exportar
</button>
</div>
<div class="finance-grid" style="grid-template-columns: 1fr;">
<div class="finance-card" style="max-width: 700px;">
<div class="finance-card__header">
<div class="finance-card__title">Estado de Resultados — Marzo 2026</div>
</div>
<div class="finance-card__row finance-card__row--section">
<span class="finance-card__row-label">Ingresos</span>
<span></span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Ventas de Refacciones</span>
<span class="finance-card__row-value">$2,654,820.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Servicios de Instalación</span>
<span class="finance-card__row-value">$192,500.00</span>
</div>
<div class="finance-card__row">
<span class="finance-card__row-label" style="font-weight:var(--font-weight-semibold)">Total Ingresos</span>
<span class="finance-card__row-value">$2,847,320.00</span>
</div>
<div class="finance-card__row finance-card__row--section">
<span class="finance-card__row-label">Costo de Ventas</span>
<span></span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Costo de Mercancía Vendida</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$1,423,480.00</span>
</div>
<div class="finance-card__row">
<span class="finance-card__row-label" style="font-weight:var(--font-weight-semibold)">Utilidad Bruta</span>
<span class="finance-card__row-value finance-card__row-value--positive">$1,423,840.00</span>
</div>
<div class="finance-card__row finance-card__row--section">
<span class="finance-card__row-label">Gastos de Operación</span>
<span></span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Sueldos y Salarios</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$189,500.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Renta de Local</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$45,000.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Servicios (luz, agua, tel)</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$18,500.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Publicidad y Marketing</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$12,000.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Depreciación</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$19,500.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Otros Gastos</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$15,500.00</span>
</div>
<div class="finance-card__row">
<span class="finance-card__row-label" style="font-weight:var(--font-weight-semibold)">Total Gastos Operación</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$300,000.00</span>
</div>
<div class="finance-card__row">
<span class="finance-card__row-label" style="font-weight:var(--font-weight-semibold)">Utilidad de Operación</span>
<span class="finance-card__row-value finance-card__row-value--positive">$1,123,840.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">ISR (30%)</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$200,000.00</span>
</div>
<div class="finance-card__row finance-card__row--total">
<span class="finance-card__row-label">Utilidad Neta</span>
<span class="finance-card__row-value finance-card__row-value--positive">$923,840.00</span>
</div>
</div>
</div>
</div>
<!-- ===============================================================
TAB 5: FLUJO DE EFECTIVO
=============================================================== -->
<div class="tab-panel" id="panel-flujo">
<div class="toolbar">
<select class="select-filter">
<option>Marzo 2026</option>
<option>Febrero 2026</option>
</select>
<div class="toolbar__spacer"></div>
<button class="btn btn--secondary btn--sm">
<svg viewBox="0 0 24 24"><path d="M21 15v4a2 2 0 0 1-2 2H5a2 2 0 0 1-2-2v-4"/><polyline points="7 10 12 15 17 10"/><line x1="12" y1="15" x2="12" y2="3"/></svg>
Exportar
</button>
</div>
<div class="finance-grid" style="grid-template-columns: 1fr;">
<div class="finance-card" style="max-width: 700px;">
<div class="finance-card__header">
<div class="finance-card__title">Flujo de Efectivo — Marzo 2026</div>
</div>
<div class="finance-card__row finance-card__row--section">
<span class="finance-card__row-label">Actividades de Operación</span>
<span></span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Cobros a Clientes</span>
<span class="finance-card__row-value finance-card__row-value--positive">$2,408,400.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Pagos a Proveedores</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$1,567,200.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Pagos de Nómina</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$189,500.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Pagos de Impuestos</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$156,320.00</span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Otros Gastos Operativos</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$91,000.00</span>
</div>
<div class="finance-card__row">
<span class="finance-card__row-label" style="font-weight:var(--font-weight-semibold)">Flujo Neto Operación</span>
<span class="finance-card__row-value finance-card__row-value--positive">$404,380.00</span>
</div>
<div class="finance-card__row finance-card__row--section">
<span class="finance-card__row-label">Actividades de Inversión</span>
<span></span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Compra de Equipo</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$45,000.00</span>
</div>
<div class="finance-card__row">
<span class="finance-card__row-label" style="font-weight:var(--font-weight-semibold)">Flujo Neto Inversión</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$45,000.00</span>
</div>
<div class="finance-card__row finance-card__row--section">
<span class="finance-card__row-label">Actividades de Financiamiento</span>
<span></span>
</div>
<div class="finance-card__row finance-card__row--indent">
<span class="finance-card__row-label">Pago Préstamo Bancario</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$50,000.00</span>
</div>
<div class="finance-card__row">
<span class="finance-card__row-label" style="font-weight:var(--font-weight-semibold)">Flujo Neto Financiamiento</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$50,000.00</span>
</div>
<div class="finance-card__row finance-card__row--total">
<span class="finance-card__row-label">Incremento Neto en Efectivo</span>
<span class="finance-card__row-value finance-card__row-value--positive">$309,380.00</span>
</div>
<div class="finance-card__row">
<span class="finance-card__row-label">Efectivo Inicial del Periodo</span>
<span class="finance-card__row-value">$925,120.00</span>
</div>
<div class="finance-card__row finance-card__row--total">
<span class="finance-card__row-label">Efectivo Final del Periodo</span>
<span class="finance-card__row-value finance-card__row-value--positive">$1,234,500.00</span>
</div>
</div>
</div>
</div>
<!-- ===============================================================
TAB 6: CONCILIACIÓN BANCARIA
=============================================================== -->
<div class="tab-panel" id="panel-conciliacion">
<div class="toolbar">
<select class="select-filter">
<option>BBVA — *4521</option>
<option>Banorte — *8903</option>
<option>Santander — *2156</option>
</select>
<select class="select-filter">
<option>Marzo 2026</option>
<option>Febrero 2026</option>
</select>
<div class="toolbar__spacer"></div>
<button class="btn btn--secondary btn--sm">
<svg viewBox="0 0 24 24"><path d="M21 15v4a2 2 0 0 1-2 2H5a2 2 0 0 1-2-2v-4"/><polyline points="17 8 12 3 7 8"/><line x1="12" y1="3" x2="12" y2="15"/></svg>
Importar Estado de Cuenta
</button>
<button class="btn btn--primary btn--sm">Conciliar Automático</button>
</div>
<div class="section-header">
<div class="section-title">Movimientos Conciliados</div>
<span class="badge badge--ok">12 coincidencias</span>
</div>
<div class="match-row match-row--matched">
<div class="match-row__side">
<span class="match-row__label">Sistema</span>
<span class="match-row__amount">$45,320.00</span>
<span class="match-row__desc">Cobro FA-2026-0879 · Refaccionaria López</span>
</div>
<div class="match-row__connector">
<svg viewBox="0 0 24 24"><polyline points="20 6 9 17 4 12"/></svg>
</div>
<div class="match-row__side">
<span class="match-row__label">Banco</span>
<span class="match-row__amount">$45,320.00</span>
<span class="match-row__desc">DEP SPEI · Ref: 2026030145320</span>
</div>
</div>
<div class="match-row match-row--matched">
<div class="match-row__side">
<span class="match-row__label">Sistema</span>
<span class="match-row__amount">-$89,200.00</span>
<span class="match-row__desc">Pago PROV-47830 · SKF de México</span>
</div>
<div class="match-row__connector">
<svg viewBox="0 0 24 24"><polyline points="20 6 9 17 4 12"/></svg>
</div>
<div class="match-row__side">
<span class="match-row__label">Banco</span>
<span class="match-row__amount">-$89,200.00</span>
<span class="match-row__desc">TRANS SPEI · Ref: SKF890322</span>
</div>
</div>
<div style="margin-top: var(--space-6);">
<div class="section-header">
<div class="section-title">Movimientos sin Conciliar</div>
<span class="badge badge--partial">4 pendientes</span>
</div>
<div class="match-row match-row--unmatched">
<div class="match-row__side">
<span class="match-row__label">Sistema</span>
<span class="match-row__amount">$12,500.00</span>
<span class="match-row__desc">Cobro mostrador · Ticket #4521</span>
</div>
<div class="match-row__connector" style="background: rgba(234,179,8,.15);">
<svg viewBox="0 0 24 24" style="stroke: var(--color-warning);"><line x1="5" y1="12" x2="19" y2="12"/></svg>
</div>
<div class="match-row__side">
<span class="match-row__label">Banco</span>
<span class="match-row__amount" style="color: var(--color-text-muted);">Sin coincidencia</span>
<span class="match-row__desc"></span>
</div>
</div>
<div class="match-row match-row--unmatched">
<div class="match-row__side">
<span class="match-row__label">Sistema</span>
<span class="match-row__amount" style="color: var(--color-text-muted);">Sin registro</span>
<span class="match-row__desc"></span>
</div>
<div class="match-row__connector" style="background: rgba(234,179,8,.15);">
<svg viewBox="0 0 24 24" style="stroke: var(--color-warning);"><line x1="5" y1="12" x2="19" y2="12"/></svg>
</div>
<div class="match-row__side">
<span class="match-row__label">Banco</span>
<span class="match-row__amount">-$3,450.00</span>
<span class="match-row__desc">COMISIÓN BANCARIA · Ref: COM032026</span>
</div>
</div>
</div>
<div style="margin-top: var(--space-6);">
<div class="finance-card" style="max-width: 400px;">
<div class="finance-card__header">
<div class="finance-card__title">Resumen Conciliación</div>
</div>
<div class="finance-card__row">
<span class="finance-card__row-label">Saldo según Banco</span>
<span class="finance-card__row-value">$1,248,370.00</span>
</div>
<div class="finance-card__row">
<span class="finance-card__row-label">(+) Depósitos en tránsito</span>
<span class="finance-card__row-value finance-card__row-value--positive">$12,500.00</span>
</div>
<div class="finance-card__row">
<span class="finance-card__row-label">(-) Comisiones no registradas</span>
<span class="finance-card__row-value finance-card__row-value--negative">-$3,450.00</span>
</div>
<div class="finance-card__row finance-card__row--total">
<span class="finance-card__row-label">Saldo Conciliado</span>
<span class="finance-card__row-value">$1,257,420.00</span>
</div>
<div class="finance-card__row">
<span class="finance-card__row-label">Saldo según Sistema</span>
<span class="finance-card__row-value">$1,234,500.00</span>
</div>
<div class="finance-card__row finance-card__row--total">
<span class="finance-card__row-label">Diferencia</span>
<span class="finance-card__row-value finance-card__row-value--negative">$22,920.00</span>
</div>
</div>
</div>
</div>
<!-- ===============================================================
TAB 7: CIERRE DE MES
=============================================================== -->
<div class="tab-panel" id="panel-cierre">
<div class="toolbar">
<select class="select-filter">
<option>Marzo 2026</option>
<option>Febrero 2026 (cerrado)</option>
<option>Enero 2026 (cerrado)</option>
</select>
<div class="toolbar__spacer"></div>
<button class="btn btn--primary">
<svg viewBox="0 0 24 24"><rect x="3" y="11" width="18" height="11" rx="2" ry="2"/><path d="M7 11V7a5 5 0 0 1 10 0v4"/></svg>
Ejecutar Cierre
</button>
</div>
<div class="section-header">
<div class="section-title">Checklist de Cierre — Marzo 2026</div>
<span class="badge badge--partial">5/8 completados</span>
</div>
<div class="checklist">
<div class="checklist-item checklist-item--done">
<div class="checklist-item__check">
<svg viewBox="0 0 24 24"><polyline points="20 6 9 17 4 12"/></svg>
</div>
<div class="checklist-item__body">
<div class="checklist-item__title">Conciliación bancaria completada</div>
<div class="checklist-item__desc">Todas las cuentas bancarias conciliadas al 31/03/2026</div>
</div>
<span class="badge badge--ok checklist-item__badge">Listo</span>
</div>
<div class="checklist-item checklist-item--done">
<div class="checklist-item__check">
<svg viewBox="0 0 24 24"><polyline points="20 6 9 17 4 12"/></svg>
</div>
<div class="checklist-item__body">
<div class="checklist-item__title">Facturas de venta timbradas</div>
<div class="checklist-item__desc">142 CFDI emitidos y timbrados correctamente</div>
</div>
<span class="badge badge--ok checklist-item__badge">Listo</span>
</div>
<div class="checklist-item checklist-item--done">
<div class="checklist-item__check">
<svg viewBox="0 0 24 24"><polyline points="20 6 9 17 4 12"/></svg>
</div>
<div class="checklist-item__body">
<div class="checklist-item__title">Inventario físico validado</div>
<div class="checklist-item__desc">Conteo completado el 29/03/2026 — 3 ajustes aplicados</div>
</div>
<span class="badge badge--ok checklist-item__badge">Listo</span>
</div>
<div class="checklist-item checklist-item--done">
<div class="checklist-item__check">
<svg viewBox="0 0 24 24"><polyline points="20 6 9 17 4 12"/></svg>
</div>
<div class="checklist-item__body">
<div class="checklist-item__title">Depreciación del mes calculada</div>
<div class="checklist-item__desc">Póliza de depreciación POL-2026-0312 generada</div>
</div>
<span class="badge badge--ok checklist-item__badge">Listo</span>
</div>
<div class="checklist-item checklist-item--done">
<div class="checklist-item__check">
<svg viewBox="0 0 24 24"><polyline points="20 6 9 17 4 12"/></svg>
</div>
<div class="checklist-item__body">
<div class="checklist-item__title">Provisiones de nómina registradas</div>
<div class="checklist-item__desc">Sueldos, IMSS, Infonavit y SAR provisionados</div>
</div>
<span class="badge badge--ok checklist-item__badge">Listo</span>
</div>
<div class="checklist-item">
<div class="checklist-item__check">
<svg viewBox="0 0 24 24"><polyline points="20 6 9 17 4 12"/></svg>
</div>
<div class="checklist-item__body">
<div class="checklist-item__title">Cálculo de IVA mensual</div>
<div class="checklist-item__desc">Determinar IVA trasladado vs IVA acreditable</div>
</div>
<span class="badge badge--pending checklist-item__badge">Pendiente</span>
</div>
<div class="checklist-item">
<div class="checklist-item__check">
<svg viewBox="0 0 24 24"><polyline points="20 6 9 17 4 12"/></svg>
</div>
<div class="checklist-item__body">
<div class="checklist-item__title">Provisión de ISR</div>
<div class="checklist-item__desc">Calcular y registrar provisión de ISR del periodo</div>
</div>
<span class="badge badge--pending checklist-item__badge">Pendiente</span>
</div>
<div class="checklist-item">
<div class="checklist-item__check">
<svg viewBox="0 0 24 24"><polyline points="20 6 9 17 4 12"/></svg>
</div>
<div class="checklist-item__body">
<div class="checklist-item__title">Revisión y aprobación de estados financieros</div>
<div class="checklist-item__desc">Balance, Estado de Resultados y Flujo de Efectivo revisados por el contador</div>
</div>
<span class="badge badge--pending checklist-item__badge">Pendiente</span>
</div>
</div>
</div>
</div><!-- /tab-panels -->
</main>
</div><!-- /app-shell -->
<!-- Nueva Poliza Modal -->
<div id="newEntryModalOverlay" style="display:none;position:fixed;inset:0;background:rgba(0,0,0,0.5);z-index:9999;align-items:center;justify-content:center;">
<div style="background:var(--color-surface-1);border-radius:var(--radius-lg);width:min(640px,90vw);max-height:85vh;overflow-y:auto;box-shadow:var(--shadow-lg);">
<div style="padding:var(--space-5) var(--space-6);border-bottom:1px solid var(--color-border);display:flex;justify-content:space-between;align-items:center;">
<div style="font-family:var(--font-heading);font-size:var(--text-h4);font-weight:var(--heading-weight-primary);">Nueva Poliza</div>
<button class="btn btn--ghost btn--sm" onclick="window.closeNewEntryModal()">&times;</button>
</div>
<div style="padding:var(--space-6);">
<div style="display:grid;grid-template-columns:1fr 1fr;gap:var(--space-4);margin-bottom:var(--space-4);">
<div>
<label style="display:block;font-size:var(--text-caption);color:var(--color-text-muted);margin-bottom:var(--space-1);text-transform:uppercase;letter-spacing:var(--tracking-widest);">Fecha</label>
<input type="date" id="entryDate" style="width:100%;padding:var(--space-2) var(--space-3);border:1px solid var(--color-border);border-radius:var(--radius-md);background:var(--color-surface-2);color:var(--color-text-primary);font-size:var(--text-body-sm);" />
</div>
<div>
<label style="display:block;font-size:var(--text-caption);color:var(--color-text-muted);margin-bottom:var(--space-1);text-transform:uppercase;letter-spacing:var(--tracking-widest);">Tipo</label>
<select id="entryType" style="width:100%;padding:var(--space-2) var(--space-3);border:1px solid var(--color-border);border-radius:var(--radius-md);background:var(--color-surface-2);color:var(--color-text-primary);font-size:var(--text-body-sm);">
<option value="ingreso">Ingreso</option>
<option value="egreso">Egreso</option>
<option value="diario">Diario</option>
</select>
</div>
</div>
<div style="margin-bottom:var(--space-4);">
<label style="display:block;font-size:var(--text-caption);color:var(--color-text-muted);margin-bottom:var(--space-1);text-transform:uppercase;letter-spacing:var(--tracking-widest);">Descripcion</label>
<input type="text" id="entryDescription" placeholder="Concepto de la poliza" style="width:100%;padding:var(--space-2) var(--space-3);border:1px solid var(--color-border);border-radius:var(--radius-md);background:var(--color-surface-2);color:var(--color-text-primary);font-size:var(--text-body-sm);" />
</div>
<div style="margin-bottom:var(--space-3);">
<div style="display:flex;justify-content:space-between;align-items:center;margin-bottom:var(--space-2);">
<label style="font-size:var(--text-caption);color:var(--color-text-muted);text-transform:uppercase;letter-spacing:var(--tracking-widest);">Partidas</label>
<button class="btn btn--ghost btn--sm" onclick="window.addEntryLine()">+ Agregar linea</button>
</div>
<div id="entryLines">
<div class="entry-line" style="display:grid;grid-template-columns:2fr 1fr 1fr auto;gap:var(--space-2);margin-bottom:var(--space-2);align-items:center;">
<input type="text" placeholder="Cuenta contable" class="entry-account" style="padding:var(--space-2) var(--space-3);border:1px solid var(--color-border);border-radius:var(--radius-md);background:var(--color-surface-2);color:var(--color-text-primary);font-size:var(--text-body-sm);" />
<input type="number" placeholder="Debe" class="entry-debit" step="0.01" style="padding:var(--space-2) var(--space-3);border:1px solid var(--color-border);border-radius:var(--radius-md);background:var(--color-surface-2);color:var(--color-text-primary);font-size:var(--text-body-sm);" />
<input type="number" placeholder="Haber" class="entry-credit" step="0.01" style="padding:var(--space-2) var(--space-3);border:1px solid var(--color-border);border-radius:var(--radius-md);background:var(--color-surface-2);color:var(--color-text-primary);font-size:var(--text-body-sm);" />
<button class="btn btn--ghost btn--sm" onclick="this.closest('.entry-line').remove()">&times;</button>
</div>
</div>
</div>
<div id="entryResult" style="margin-bottom:var(--space-3);"></div>
</div>
<div style="padding:var(--space-4) var(--space-6);border-top:1px solid var(--color-border);display:flex;justify-content:flex-end;gap:var(--space-3);">
<button class="btn btn--ghost" onclick="window.closeNewEntryModal()">Cancelar</button>
<button class="btn btn--primary" onclick="window.submitNewEntry()">Guardar Poliza</button>
</div>
</div>
</div>
<script src="/pos/static/js/app-init.js"></script>
<script src="/pos/static/js/sidebar.js"></script>
<script src="/pos/static/js/accounting.js"></script>
</body>
</html>