feat: add bolme2_hisse2 (monthly əmək haqqı), Monthly Present Report

- bolme2_hisse2 row 2: sum of Əsas əmək haqqı per month from Salary Detail
- bolme2_hisse2 row 1: auto-sum of rows 2-5
- hissə_1 gəlirlərcəmi: switched from gross_pay to Əsas əmək haqqı
- New Monthly Present Report (Present + Half Day attendance)
- bolme2_hisse1 row 2: unique employees with Present/Half Day per month

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

taxes_az/taxes_az/doctype/single_declaration_related_to_salaried_and_non_salaried_work/single_declaration_related_to_salaried_and_non_salaried_work.js

@@ -91,6 +91,7 @@ function reload_hisse_1_data(frm) {
                 populate_child_table(frm, 'hissə_2', r.message.hisse_2_data || []);
                 populate_child_table(frm, 'hissə_3', r.message.hisse_3_data || []);
                 update_existing_rows(frm, 'bolme2_hisse1', r.message.bolme2_hisse1_data || {});
+                update_existing_rows(frm, 'bolme2_hisse2', r.message.bolme2_hisse2_data || {});
                 frm.dirty();
                 frm.refresh_fields();
 

taxes_az/taxes_az/doctype/single_declaration_related_to_salaried_and_non_salaried_work/single_declaration_related_to_salaried_and_non_salaried_work.py

@@ -69,6 +69,7 @@ def populate_declaration_tables(company, year, quarter):
 		hisse_2_data = build_hisse_2(payroll)
 		hisse_3_data = get_absence_data(company, from_date, to_date)
 		bolme2_hisse1_data = get_bolme2_hisse1_data(company, year, quarter)
+		bolme2_hisse2_data = get_bolme2_hisse2_data(company, year, quarter)
 
 		return {
 			"success": True,
@@ -76,6 +77,7 @@ def populate_declaration_tables(company, year, quarter):
 			"hisse_2_data": hisse_2_data,
 			"hisse_3_data": hisse_3_data,
 			"bolme2_hisse1_data": bolme2_hisse1_data,
+			"bolme2_hisse2_data": bolme2_hisse2_data,
 		}
 
 	except Exception as e:
@@ -165,7 +167,7 @@ def build_hisse_1(payroll):
 		child_row = {
 			"soyadadataadı": agg["employee_name"],
 			"fin": fin_map.get(agg["employee"], ""),
-			"gəlirlərcəmi": agg["gross_pay"],
+			"gəlirlərcəmi": agg.get(frappe.scrub("Əsas əmək haqqı"), 0),
 			# vergiməbləği intentionally not filled
 			"hesablanmışmdsshaqqı": flt(agg.get(_DSMF_ISCI, 0)) + flt(agg.get(_DSMF_SIRKET, 0)),
 			"hesablanmışişsizlikdənsığortahaqqı": flt(agg.get(_ISSIZLIK_ISCI, 0)) + flt(agg.get(_ISSIZLIK_SIRKET, 0)),
@@ -261,6 +263,51 @@ def get_bolme2_hisse1_data(company, year, quarter):
 	}
 
 
+def get_bolme2_hisse2_data(company, year, quarter):
+	"""Build data for bolme2_hisse2: monthly gross pay totals."""
+	quarter_num = int(quarter[0])
+	months = [(quarter_num - 1) * 3 + i for i in range(1, 4)]
+
+	monthly_gross = []
+	for month in months:
+		last_day = calendar.monthrange(year, month)[1]
+		month_start = f"{year}-{month:02d}-01"
+		month_end = f"{year}-{month:02d}-{last_day:02d}"
+
+		total = frappe.db.sql("""
+			SELECT IFNULL(SUM(sd.amount * ss.exchange_rate), 0)
+			FROM `tabSalary Slip` ss
+			JOIN `tabSalary Detail` sd ON sd.parent = ss.name AND sd.parentfield = 'earnings'
+			WHERE ss.docstatus = 1
+			AND ss.company = %(company)s
+			AND ss.start_date >= %(month_start)s
+			AND ss.end_date <= %(month_end)s
+			AND sd.salary_component = 'Əsas əmək haqqı'
+		""", {"company": company, "month_start": month_start, "month_end": month_end})[0][0]
+
+		monthly_gross.append(flt(total))
+
+	avg = round(sum(monthly_gross) / 3, 2) if monthly_gross else 0
+
+	row2 = {
+		"1ciay": monthly_gross[0] if len(monthly_gross) > 0 else 0,
+		"2ciay": monthly_gross[1] if len(monthly_gross) > 1 else 0,
+		"3cüay": monthly_gross[2] if len(monthly_gross) > 2 else 0,
+		"rübüzrəortasay": avg,
+	}
+
+	# Row 1 "Gəlirlər, cəmi" = sum of rows 2-5 (currently only row 2 is filled)
+	return {
+		"Gəlirlər, cəmi": {
+			"1ciay": row2["1ciay"],
+			"2ciay": row2["2ciay"],
+			"3cüay": row2["3cüay"],
+			"rübüzrəortasay": row2["rübüzrəortasay"],
+		},
+		"Hesablanmış əmək haqqı və digər gəlirlər": row2,
+	}
+
+
 def get_absence_data(company, from_date, to_date):
 	"""Fetch absence data from Monthly Absence Report for hissə_3."""
 	from taxes_az.taxes_az.report.monthly_absence_report.monthly_absence_report import get_data