feat(P15B-1,P15B-6): 完成请假V1闭环
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# hyb-oa 实现状态矩阵（P5-P14）
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# hyb-oa 实现状态矩阵（P5-P15）
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**快照日期**：2026-02-13
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**范围**：`F1-F42`（含 `F19b/F19c/F19d`）+ `R1-S2` + `P9A1-P9D1` + `P10E1-P10G1` + `G0-G6` + `H1` + `M1-M4` + `P13-0-P13-8` + `P14-0-P14-8`，共 110 项。
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**事实源**：`issues/2026-02-09_13-39-02-p5-blueprint-v3.csv` + `issues/2026-02-09_23-30-00-p6-p8-remaining-work-master.csv` + `issues/2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv` + `issues/2026-02-10_10-35-30-p10-production-hardening.csv` + `issues/2026-02-11-p11-p12-governance-mobile.csv` + `issues/2026-02-12_01-09-41-p13-l5-governance.csv` + `issues/2026-02-13_00-11-56-p14-l5-operationalization.csv`（执行合同）
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**快照日期**：2026-03-07
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**范围**：`F1-F42`（含 `F19b/F19c/F19d`）+ `R1-S2` + `P9A1-P9D1` + `P10E1-P10G1` + `G0-G6` + `H1` + `M1-M4` + `P13-0-P13-8` + `P14-0-P14-8` + `P15A-0-P15A-5` + `P15B-0-P15B-6`，共 124 项。
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**事实源**：`issues/2026-02-09_13-39-02-p5-blueprint-v3.csv` + `issues/2026-02-09_23-30-00-p6-p8-remaining-work-master.csv` + `issues/2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv` + `issues/2026-02-10_10-35-30-p10-production-hardening.csv` + `issues/2026-02-11-p11-p12-governance-mobile.csv` + `issues/2026-02-12_01-09-41-p13-l5-governance.csv` + `issues/2026-02-13_00-11-56-p14-l5-operationalization.csv` + `issues/2026-03-06_14-30-00-p15a-l5-permission-decouple.csv` + `issues/2026-03-06_14-30-00-p15b-l5-leave-v1.csv`（执行合同）
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**说明**：
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- 本矩阵用于全局读图（审计/交接/回归覆盖追踪），不替代 `issues/*.csv` 的执行合同职责。
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| P14-6 | OpenAPI覆盖扩展与漂移检查 | §16（OpenAPI覆盖扩展） | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13 | DONE | scripts/openapi_diff_check.py | none |
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| P14-7 | 分布式追踪最小落地 | §16（链路追踪） | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13 | DONE | manual | none |
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| P14-8 | P14验收与矩阵收口 | §16（验收与同步） | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13 | DONE | scripts/check-minimal.sh | none |
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| P15A-0 | P15A执行合同建档 | §17（权限解耦治理） | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-06 | DONE | CSV 校验 | none |
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| P15A-1 | 常量字典与角色补齐 | §17（权限解耦治理） | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-07 | DONE | server:test | leave.* 权限与角色映射落地 |
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| P15A-2 | 工作流动态鉴权剥离 | §17（权限解耦治理） | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-07 | DONE | server:test + regression-workflow-actions | workflow 审批按 entityType 动态鉴权 |
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| P15A-3 | 前端路由与菜单显隐域解耦 | §17（权限解耦治理） | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-07 | DONE | client:typecheck/build | 复用审批入口支持 leave.approve |
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| P15A-4 | OpenAPI Tag分离 | §17（权限解耦治理） | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-07 | DONE | /api/docs/json | leave 路由独立归组 |
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| P15A-5 | P15A全量回归测试 | §17（权限解耦治理） | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-07 | DONE | regression-all | 报销主流程零回归 |
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| P15B-0 | P15B执行合同建档 | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06 | DONE | CSV 校验 | none |
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| P15B-1 | 国际化四层模型扩展 | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-07 | DONE | prisma migrate dev + prisma generate | LeaveType / LeavePolicy / LeaveLedger / LeaveRequest 扩展完成 |
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| P15B-2 | HR业务基础类型维表API | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-07 | DONE | manual + server:test | leave-types CRUD 与策略绑定完成 |
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| P15B-2A | Leave申请列表接口 | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-07 | DONE | manual | 支持本人/全量视角列表查询 |
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| P15B-3 | 天数预检与隔离碰撞强设闸 | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-07 | DONE | manual leave flow | 半天粒度天数与冲突校验返回 422 |
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| P15B-4 | 状态机与冻结账本流转闭环 | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-07 | DONE | server:test + manual leave flow | reserve/release/consume 账本联动 workflow 完成 |
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| P15B-4A | Leave撤回与冻结释放接口 | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-07 | DONE | manual leave flow | 撤回恢复 draft 并释放冻结额度 |
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| P15B-5 | Leave申请前端模块集成 | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-07 | DONE | client:typecheck/build | 请假页面、菜单、路由与审批详情联动完成 |
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| P15B-6 | P15B验收联调测试 | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-07 | DONE | regression-all + manual leave flow | 创建/提交/审批/冲突/撤回全链路通过 |
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