fix: 完善动态错误指引与发票日期校验（09-05-error-explainability-payment-readiness）
这个提交包含在：
@@ -1,4 +1,77 @@
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const ERROR_REASONS = [
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{"code":"workflow.task_already_processed","domain":"workflow","audience":"user","defaultMessage":"此审批任务已处理，请刷新待办查看最新进度。","recovery":"follow_guidance"},
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{"code":"workflow.entity_unavailable","domain":"workflow","audience":"user","defaultMessage":"审批对应的单据不存在或当前不可处理，请联系管理员核查。","recovery":"follow_guidance"},
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{"code":"workflow.self_approval_forbidden","domain":"workflow","audience":"user","defaultMessage":"不能审批本人申请或代提交的单据，请由符合资格的其他审批人处理。","recovery":"follow_guidance"},
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{"code":"workflow.transfer_target_unavailable","domain":"workflow","audience":"user","defaultMessage":"转审人不存在或已停用，请重新选择在职审批人。","recovery":"follow_guidance"},
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{"code":"workflow.transfer_target_ineligible","domain":"workflow","audience":"user","defaultMessage":"所选人员没有这类业务的审批资格，请重新选择审批人。","recovery":"follow_guidance"},
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{"code":"workflow.self_remind_forbidden","domain":"workflow","audience":"user","defaultMessage":"当前待办由你处理，无需催办自己，请直接处理待办。","recovery":"follow_guidance"},
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{"code":"workflow.step_missing","domain":"workflow","audience":"user","defaultMessage":"审批流程节点信息异常，请联系管理员核查，不要重复提交。","recovery":"follow_guidance"},
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{"code":"workflow.transfer_unsupported","domain":"workflow","audience":"user","defaultMessage":"此类业务暂不支持转审，请按原审批流程处理。","recovery":"follow_guidance"},
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{"code":"workflow.transfer_same_assignee","domain":"workflow","audience":"user","defaultMessage":"不能转审给自己，请选择其他符合资格的审批人。","recovery":"follow_guidance"},
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{"code":"workflow.task_list_query_invalid","domain":"workflow","audience":"user","defaultMessage":"待办筛选或分页条件无效，请重新选择筛选条件后重试。","recovery":"follow_guidance"},
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{"code":"workflow.approver_query_invalid","domain":"workflow","audience":"user","defaultMessage":"审批人查询条件无效，请缩短关键词并检查分页条件后重试。","recovery":"follow_guidance"},
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{"code":"workflow.batch_entity_unsupported","domain":"workflow","audience":"user","defaultMessage":"批量审批仅支持当前指定业务类型，请取消其他类型任务的选择。","recovery":"follow_guidance"},
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{"code":"workflow.remind_cooldown","domain":"workflow","audience":"user","defaultMessage":"此任务24小时内已由你催办，请勿重复催办，稍后再试。","recovery":"follow_guidance"},
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{"code":"invoice_pool.pdf_required","domain":"invoice_pool","audience":"user","defaultMessage":"请上传 PDF 发票文件","recovery":"follow_guidance"},
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{"code":"invoice_pool.ocr_pdf_too_large","domain":"invoice_pool","audience":"user","defaultMessage":"PDF 发票不能超过 7 MiB","recovery":"follow_guidance"},
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{"code":"invoice_verification.list_query_invalid","domain":"invoice_verification","audience":"user","defaultMessage":"查验记录查询数量无效，请选择1至50条后重试。","recovery":"follow_guidance"},
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{"code":"invoice_pool.single_file_required","domain":"invoice_pool","audience":"user","defaultMessage":"请每次上传一份PDF发票，可分次添加多张发票。","recovery":"follow_guidance"},
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{"code":"invoice_pool.empty_file","domain":"invoice_pool","audience":"user","defaultMessage":"发票文件为空，请重新选择有效的PDF文件。","recovery":"follow_guidance"},
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{"code":"invoice_pool.upload_too_large","domain":"invoice_pool","audience":"user","defaultMessage":"发票文件超过当前上传大小限制，请压缩PDF后重试；仍失败请联系管理员。","recovery":"follow_guidance"},
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{"code":"invoice_pool.file_required","domain":"invoice_pool","audience":"user","defaultMessage":"请先选择要上传的PDF发票。","recovery":"follow_guidance"},
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{"code":"invoice_pool.owner_unavailable","domain":"invoice_pool","audience":"user","defaultMessage":"发票所属员工不存在或已停用，请重新选择在职员工。","recovery":"follow_guidance"},
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{"code":"invoice_pool.ocr_type_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"发票识别类型无效，请重新选择票据类型后上传。","recovery":"follow_guidance"},
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{"code":"invoice_pool.edit_empty","domain":"invoice_pool","audience":"user","defaultMessage":"没有可保存的修改，请修改发票信息后再保存。","recovery":"follow_guidance"},
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{"code":"invoice_pool.not_editable","domain":"invoice_pool","audience":"user","defaultMessage":"此发票当前不能编辑，请刷新查看状态；已关联的发票需先按报销流程解除占用。","recovery":"follow_guidance"},
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{"code":"invoice_pool.date_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"开票日期无效，请填写真实有效的日期。","recovery":"follow_guidance"},
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{"code":"invoice_pool.amount_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"发票金额格式无效，请填写有效金额后重试。","recovery":"follow_guidance"},
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{"code":"invoice_pool.tax_amount_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"发票税额格式无效，请填写有效税额后重试。","recovery":"follow_guidance"},
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{"code":"invoice_pool.total_amount_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"价税合计格式无效，请填写有效金额后重试。","recovery":"follow_guidance"},
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{"code":"invoice_pool.status_transition_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"此发票不能按当前方式更改状态，请刷新页面后重试。","recovery":"follow_guidance"},
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{"code":"invoice_pool.archive_bound","domain":"invoice_pool","audience":"user","defaultMessage":"发票已关联业务单据，不能归档；请先完成业务处理或解除关联。","recovery":"follow_guidance"},
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{"code":"invoice_pool.archive_status_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"此发票当前不能归档，请等待识别完成或刷新查看状态。","recovery":"follow_guidance"},
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{"code":"invoice_pool.ocr_retry_status_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"只有识别失败的发票可以重新识别，请刷新查看当前结果。","recovery":"follow_guidance"},
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{"code":"invoice_pool.ocr_unavailable","domain":"invoice_pool","audience":"user","defaultMessage":"发票OCR识别服务当前不可用，请联系管理员恢复服务后重试。","recovery":"follow_guidance"},
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{"code":"invoice_pool.override_bound","domain":"invoice_pool","audience":"user","defaultMessage":"发票已关联业务单据，不能设置重复票据例外；请先处理原关联。","recovery":"follow_guidance"},
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{"code":"invoice_pool.override_status_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"此发票当前不能设置重复票据例外，请刷新查看状态。","recovery":"follow_guidance"},
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{"code":"invoice_pool.dedup_identity_missing","domain":"invoice_pool","audience":"user","defaultMessage":"发票缺少查重标识，请补全发票代码和号码；仍无法处理请联系管理员。","recovery":"follow_guidance"},
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{"code":"invoice_pool.edit_input_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"发票信息格式无效，请检查日期、金额及必填字段后保存。","recovery":"follow_guidance"},
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{"code":"invoice_pool.override_input_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"请填写有效的关联报销编号和重复票据例外原因。","recovery":"follow_guidance"},
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{"code":"invoice_pool.ocr_fields_missing","domain":"invoice_pool","audience":"user","defaultMessage":"发票识别信息不完整，请补全票种要求的代码、号码、日期、金额及销售方等信息后保存。","recovery":"follow_guidance"},
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{"code":"workflow.comment_invalid","domain":"workflow","audience":"user","defaultMessage":"请填写处理意见，长度为1至500字。","recovery":"follow_guidance"},
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{"code":"workflow.transfer_input_invalid","domain":"workflow","audience":"user","defaultMessage":"请选择有效的转审人，并填写10至500字的转审原因。","recovery":"follow_guidance"},
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{"code":"workflow.batch_approve_input_invalid","domain":"workflow","audience":"user","defaultMessage":"请选择1至50条有效审批任务，审批意见不超过500字。","recovery":"follow_guidance"},
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{"code":"workflow.batch_reject_input_invalid","domain":"workflow","audience":"user","defaultMessage":"请选择1至50条有效审批任务，并填写1至500字的退回意见。","recovery":"follow_guidance"},
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{"code":"workflow.remind_input_invalid","domain":"workflow","audience":"user","defaultMessage":"催办说明不能超过200字，请修改后重试。","recovery":"follow_guidance"},
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{"code":"workflow.summary_query_invalid","domain":"workflow","audience":"user","defaultMessage":"待办统计范围无效，请从待办页面重新进入。","recovery":"follow_guidance"},
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{"code":"workflow.task_id_invalid","domain":"workflow","audience":"user","defaultMessage":"审批任务标识无效，请从待办列表重新打开。","recovery":"follow_guidance"},
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{"code":"invoice_verification.disabled","domain":"invoice_verification","audience":"user","defaultMessage":"发票查验服务暂未启用，请联系管理员确认；发票OCR识别是独立服务。","recovery":"follow_guidance"},
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{"code":"invoice_verification.already_pending","domain":"invoice_verification","audience":"user","defaultMessage":"发票正在查验，请稍后刷新结果，不要重复提交。","recovery":"follow_guidance"},
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{"code":"invoice_verification.record_missing","domain":"invoice_verification","audience":"user","defaultMessage":"此发票还没有查验记录，请先发起查验，再按需重试。","recovery":"follow_guidance"},
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{"code":"auth.login_input_invalid","domain":"auth","audience":"user","defaultMessage":"请填写登录账号和密码后重试。","recovery":"follow_guidance"},
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{"code":"auth.email_input_invalid","domain":"auth","audience":"user","defaultMessage":"请输入格式正确的邮箱地址后重试。","recovery":"follow_guidance"},
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{"code":"auth.email_code_input_invalid","domain":"auth","audience":"user","defaultMessage":"请检查邮箱地址和验证码的填写格式后重试。","recovery":"follow_guidance"},
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{"code":"auth.password_change_input_invalid","domain":"auth","audience":"user","defaultMessage":"请完整填写原密码和新密码后重试。","recovery":"follow_guidance"},
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{"code":"auth.password_reset_input_invalid","domain":"auth","audience":"user","defaultMessage":"请完整填写邮箱、验证码和新密码后重试。","recovery":"follow_guidance"},
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{"code":"auth.device_context_missing","domain":"auth","audience":"user","defaultMessage":"登录设备信息缺失，请刷新登录页面后重试；仍无法登录请联系管理员。","recovery":"follow_guidance"},
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{"code":"auth.password_policy_failed","domain":"auth","audience":"user","defaultMessage":"新密码需至少12位，包含大小写字母和数字，并避免常见弱密码。","recovery":"follow_guidance"},
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{"code":"auth.deeplink_target_invalid","domain":"auth","audience":"user","defaultMessage":"此入口的目标地址无效，请从系统首页重新进入对应业务。","recovery":"follow_guidance"},
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{"code":"auth.code_invalid_or_expired","domain":"auth","audience":"user","defaultMessage":"验证码无效或已过期，请重新获取后重试。","recovery":"follow_guidance"},
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{"code":"profile.notification_preferences_invalid","domain":"profile","audience":"user","defaultMessage":"通知设置无效，请通过页面开关选择是否接收通知后重试。","recovery":"follow_guidance"},
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{"code":"invoice_pool.list_query_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"票据筛选或分页参数无效，请重置筛选后重试。","recovery":"follow_guidance"},
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{"code":"invoice_pool.selection_query_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"选择发票的报销单或查询条件无效，请返回报销单重新打开“我的发票”。","recovery":"follow_guidance"},
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{"code":"invoice_pool.status_query_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"待查询票据列表无效，请刷新后重试；一次最多查询50张票据。","recovery":"follow_guidance"},
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{"code":"invoice_pool.reimbursement_not_editable","domain":"invoice_pool","audience":"user","defaultMessage":"该报销单当前不可添加发票，请刷新确认状态；仅草稿或退回待修改的单据可继续选票。","recovery":"follow_guidance"},
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{"code":"invoice_pool.id_invalid","domain":"invoice_pool","audience":"user","defaultMessage":"票据标识无效，请返回“我的发票”重新选择。","recovery":"follow_guidance"},
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{"code":"payment_account.reveal_reason_required","domain":"payment_account","audience":"user","defaultMessage":"请填写2至500字的查看理由后再查看完整付款账号。","recovery":"follow_guidance"},
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{"code":"payment_account.bank_input_invalid","domain":"payment_account","audience":"user","defaultMessage":"请检查银行名称；新增银行还需填写2至16位字母、数字或下划线组成的银行编码。","recovery":"follow_guidance"},
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{"code":"payment_account.account_input_invalid","domain":"payment_account","audience":"user","defaultMessage":"请检查所属公司、开户银行、户名及账号；账号需为6至32位数字。","recovery":"follow_guidance"},
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{"code":"payment_account.id_invalid","domain":"payment_account","audience":"user","defaultMessage":"账户或银行标识无效，请返回列表重新选择。","recovery":"follow_guidance"},
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{"code":"payment_account.legal_entity_unavailable","domain":"payment_account","audience":"user","defaultMessage":"所选公司不存在或已停用，请刷新后选择可用公司；如无可选公司，请联系管理员。","recovery":"follow_guidance"},
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{"code":"payment_account.bank_unavailable","domain":"payment_account","audience":"user","defaultMessage":"所选银行不存在或已停用，请刷新后选择真实开户银行，不要为通过检查改填其他银行。","recovery":"follow_guidance"},
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{"code":"payment_account.bank_code_exists","domain":"payment_account","audience":"user","defaultMessage":"该银行编码已存在，请使用已有银行或核实编码后重试。","recovery":"follow_guidance"},
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{"code":"payment_account.bank_in_use","domain":"payment_account","audience":"user","defaultMessage":"该银行仍有启用的付款账户，暂不能停用；请先核实相关账户的使用安排。","recovery":"follow_guidance"},
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{"code":"payment_account.legal_entity_change_forbidden","domain":"payment_account","audience":"user","defaultMessage":"已有付款账户不能直接更换所属公司，请保留原公司，并为其他公司另行维护账户。","recovery":"follow_guidance"},
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{"code":"reimbursement.finance_owner_ceo_unavailable","domain":"reimbursement","audience":"user","defaultMessage":"财务本人报销需要非申请人的总经理审批，请联系管理员核实审批配置。","recovery":"follow_guidance"},
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{"code":"reimbursement.finance_owner_ceo_required","domain":"reimbursement","audience":"user","defaultMessage":"财务本人报销只能由非申请人的在职总经理审批或接收转审，不能委托其他角色代批。","recovery":"follow_guidance"},
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{"code":"reimbursement.invoice_prefill_incomplete","domain":"reimbursement","audience":"user","defaultMessage":"票据日期或金额尚未完整识别，请先处理该票据；其他已识别票据可继续添加。","recovery":"follow_guidance"},
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