固定列可以支持自定义

src/main/java/com/xujie/sys/modules/sampletracking/service/impl/SampleProofTrackingServiceImpl.java

@@ -496,7 +496,7 @@ public class SampleProofTrackingServiceImpl implements SampleProofTrackingServic
                 return new ArrayList<>();
             }
             ProofTrackingBuProcessConfigData row =
-                    buildBuProcessConfigRow(DEFAULT_PROCESS_CONFIG_SITE, DEFAULT_PROCESS_CONFIG_BU, defaultRows);
+                    buildBuProcessConfigRow(DEFAULT_PROCESS_CONFIG_SITE, DEFAULT_PROCESS_CONFIG_BU, defaultRows, null);
             List<ProofTrackingBuProcessConfigData> rows = new ArrayList<>();
             if (row != null) {
                 rows.add(row);
@@ -513,11 +513,14 @@ public class SampleProofTrackingServiceImpl implements SampleProofTrackingServic
             if (isBlank(buNo)) {
                 continue;
             }
+            // 仅将 BU 专属落库行视为“已勾选”；默认模板新增工序若未在 BU 落库，应回显为未勾选。
+            List<ProofTrackingProcessColumnData> buRows = fetchAllProcessColumns(site, buNo);
             List<ProofTrackingProcessColumnData> processRows = resolveProcessColumnsForBuConfig(site, buNo);
             if (processRows.isEmpty()) {
                 continue;
             }
-            ProofTrackingBuProcessConfigData row = buildBuProcessConfigRow(site, buNo, processRows);
+            List<String> activeCodes = buRows.isEmpty() ? null : extractActiveProcessCodes(buRows);
+            ProofTrackingBuProcessConfigData row = buildBuProcessConfigRow(site, buNo, processRows, activeCodes);
             if (row != null) {
                 rows.add(row);
             }
@@ -584,7 +587,8 @@ public class SampleProofTrackingServiceImpl implements SampleProofTrackingServic
 
     private ProofTrackingBuProcessConfigData buildBuProcessConfigRow(String site,
                                                                      String buNo,
-                                                                     List<ProofTrackingProcessColumnData> processRows) {
+                                                                     List<ProofTrackingProcessColumnData> processRows,
+                                                                     List<String> preferredActiveCodes) {
         if (isBlank(buNo) || processRows == null || processRows.isEmpty()) {
             return null;
         }
@@ -592,7 +596,25 @@ public class SampleProofTrackingServiceImpl implements SampleProofTrackingServic
         if (processOrderCodes.isEmpty()) {
             return null;
         }
+        List<String> activeCodes = (preferredActiveCodes == null || preferredActiveCodes.isEmpty())
+                ? extractActiveProcessCodes(processRows)
+                : preferredActiveCodes;
+        List<String> validCodes = normalizeProcessCodes(activeCodes, processOrderCodes);
+        boolean showAll = validCodes.size() >= processOrderCodes.size();
+        ProofTrackingBuProcessConfigData row = new ProofTrackingBuProcessConfigData();
+        row.setSite(site);
+        row.setBuNo(buNo);
+        row.setShowAll(showAll);
+        row.setProcessOrderCodes(new ArrayList<>(processOrderCodes));
+        row.setProcessCodes(showAll ? new ArrayList<>(processOrderCodes) : validCodes);
+        return row;
+    }
+
+    private List<String> extractActiveProcessCodes(List<ProofTrackingProcessColumnData> processRows) {
         List<String> activeCodes = new ArrayList<>();
+        if (processRows == null || processRows.isEmpty()) {
+            return activeCodes;
+        }
         for (ProofTrackingProcessColumnData item : processRows) {
             if (item == null || isBlank(item.getCode())) {
                 continue;
@@ -602,15 +624,7 @@ public class SampleProofTrackingServiceImpl implements SampleProofTrackingServic
                 activeCodes.add(item.getCode().trim());
             }
         }
-        List<String> validCodes = normalizeProcessCodes(activeCodes, processOrderCodes);
-        boolean showAll = validCodes.size() >= processOrderCodes.size();
-        ProofTrackingBuProcessConfigData row = new ProofTrackingBuProcessConfigData();
-        row.setSite(site);
-        row.setBuNo(buNo);
-        row.setShowAll(showAll);
-        row.setProcessOrderCodes(new ArrayList<>(processOrderCodes));
-        row.setProcessCodes(showAll ? new ArrayList<>(processOrderCodes) : validCodes);
-        return row;
+        return activeCodes;
     }
 
     private void saveProcessColumnConfig(String site,