V3.1.0 新增奖金发放记录sheet，汇总改为从发放记录生成

数据链路：车辆考核追踪 → 奖金发放记录 → 月汇总
- 奖金发放记录：逐条明细，含车牌/业务员/部门/客户/发放类型/考核应发/客户盈亏/亏损拦截/实发
- 亏损→红底，未匹配→黄底，正常发放→绿底
- 月汇总改为从发放记录SUM生成：考核应发→亏损筛选→最终发放
- 业务员列不带部门前缀（部门独立列）

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>

main.py

@@ -82,17 +82,16 @@ for settle_month in [1, 2, 3]:
     else:
         write_calc_process_mar(wb, G[1], G[2], G[3], feb_data)
 
-    # Sheet 4: 汇总
-    if settle_month == 1:
-        write_summary_jan(wb, D[1], loss_data[1], plate_client)
-    elif settle_month == 2:
-        write_summary_month(wb, 2, feb_data, ['结转','补发1月','当月','累计补发2月'], loss_data[2], plate_client)
-    else:
-        write_summary_month(wb, 3, mar_data, ['结转','补发1月','补发2月','当月','累计补发3月'], loss_data[3], plate_client)
-
     # Sheet 5: 车辆考核追踪
     write_vehicle_tracking_sheet(wb, settle_month, G, master_vehicles, vehicle_payments, vehicle_info, loss_data[settle_month], plate_client)
 
+    # Sheet 6: 奖金发放记录（叠加亏损筛选的逐条明细）
+    payment_records = build_payment_records(settle_month, month_data, loss_data[settle_month], plate_client)
+    write_payment_record_sheet(wb, settle_month, payment_records)
+
+    # Sheet 7: 月汇总（从发放记录生成）
+    write_summary_from_records(wb, settle_month, payment_records)
+
     # Sheet 6-17: 业务员
     for person in sorted(all_persons.keys()):
         write_salesperson_sheet(wb, person, all_persons[person], settle_month, D, G, month_data, vehicle_payments)