sd 140 openpost aging filter sort search

[sawaneh1]

What are the changes about?

Provide a brief explanation of the changes you have made

Have you checked the following?

• I have updated relevant documentation at https://github.com/DANOSOFT/saldi/wiki
• I have checked that i am not linking to any external resources such as external style- or JavaScript-files, that could compromise stability
• I have read and understood the developer guidelines
  https://docs.google.com/document/d/1GOmomtvKf21OV2VWNOIPweDi4gJHpMCK5qXzrPrypUc/edit?usp=sharing

The debtor/creditor open posts report had no way to narrow a long list once on screen: no way to show only accounts owing in ">90", no sort by amount, and changing the account range meant going back to the front page. This adds three things to the report itself, with all state carried in the query string so pagination, the BS toggle, udlign links and accountChart links keep it:

Aging filter — each of the five column headers (>90 … 0-8) is a link; clicking one shows only accounts with an amount in that bucket, with a "Ryd filter" link and a "Filter: …" marker.
Amount sort — ▼/▲ on "I alt" (or on the filtered column) sorts by amount desc/asc.
In-report account search — a field in the header accepting a kontonr, a fra:til range or a firm-name pattern (* wildcard), same rules as the front page. kreditor/rapport.php accepts kontonr for this like debitor/rapport.php.
Implementation: the per-account bucket maths moved unchanged out of the display loop into openpost_account_aging(), and the show-rule into openpost_account_visible(), so filter/sort and the rendered page share one implementation — including the SST-717/SST-730 open-balance rules. When a filter or sort is active, a streaming pre-pass aggregates every matching account (from the same grouped superset the count query uses) and pages the resulting ids; without filter/sort the existing queries run untouched. Request values are whitelisted in openpost_report_state() before reaching SQL/URLs. openpost() no longer overwrites dato/konto with the stored DRV row when the request carries konto_fra/kontonr. Texts 5120–5124 added.

Merged with master twice during review; MB-5, SST-672, SST-717/730 and the async-shell changes are all preserved.

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• debitor/rapport.php
• includes/rapportfunc.php
• includes/reportFunc/showOpenPosts.php
• kreditor/rapport.php

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