7cfd88f1c3
The SEPA batch detail page was a dead end: users could create a batch but had no way to add payment positions or generate the XML file. Added SepaBatchActions client component with three key workflows: 1. 'Mitglieder hinzufügen' — auto-populates batch from all active members who have a SEPA mandate and dues category (calls existing populateBatchFromMembers server action) 2. 'Einzelposition' — dialog to manually add a single debit item with Name, IBAN, Amount, and Verwendungszweck fields 3. 'XML herunterladen' — dialog for creditor info (Gläubiger-Name, IBAN, BIC, Gläubiger-ID) then generates and triggers download of the SEPA pain.008 XML file. Disabled when batch has 0 positions. Also fixed: SEPA list page crashed because a Server Component had an onClick handler on a <tr> — removed the invalid event handler. Target demographic: German association treasurers (Kassenwarte) who need a straightforward workflow for annual membership fee collection via SEPA Lastschrift.
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