feat(agents, i18n): enhance agent management and settlement features with new translations and UI updates

Added new translations for agent management and settlement features in English, Nepali, and Chinese, improving multi-language support. Updated the agents console to reflect changes in funding modes and player details, enhancing user experience. Refactored the admin permission gate to include new logic for handling bound line agents, ensuring better permission management. Additionally, streamlined the UI for agent-related pages and improved navigation to the settlement center, consolidating related functionalities for better accessibility.

src/i18n/locales/zh/settlementCenter.json

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+{
+  "title": "结算中心",
+  "header": {
+    "subtitle": "信用占成账务",
+    "statusRunning": "账期进行中",
+    "statusIdle": "等待开期",
+    "statusCompleted": "账期已结清"
+  },
+  "subnav": {
+    "label": "结算中心导航"
+  },
+  "nav": {
+    "aria": "结算中心导航",
+    "group": {
+      "hub": "工作台",
+      "finance": "账务",
+      "ledger": "账务流水",
+      "bills": "账单管理"
+    },
+    "overview": "概览",
+    "periods": "账期管理",
+    "ledger": "账务流水",
+    "bills": "账单",
+    "creditLedger": "信用流水",
+    "playerBills": "玩家账单",
+    "agentBills": "代理账单",
+    "pendingConfirm": "待确认",
+    "awaitingPayment": "待收付",
+    "payments": "收付记录",
+    "adjustments": "调账 / 冲正",
+    "badDebt": "坏账核销",
+    "reports": "账期报表"
+  },
+  "filters": {
+    "period": "账期范围",
+    "allPeriods": "全部账期",
+    "statusOpen": "进行中",
+    "statusClosed": "已关账",
+    "statusCompleted": "已结清"
+  },
+  "overview": {
+    "pendingConfirm": "待确认",
+    "awaitingPayment": "待收付",
+    "totalUnpaid": "未结合计",
+    "openPeriod": "进行中账期",
+    "creditLedger": "信用流水（账期内）",
+    "shareLedger": "占成流水（账期内）",
+    "pipelineHint": "账单须关账后生成；下方为账期内实时流水笔数。"
+  },
+  "ledger": {
+    "groupIntro": "账期内资金变动明细：信用占用、账单收付、调账与坏账。关账后生成的占成账单在「账单管理」。",
+    "paymentsIntro": "针对已确认账单的实收实付登记（payment_records），可在账单详情中操作，此处为账期汇总查询。",
+    "adjustmentsIntro": "账单补差、冲正等调账流水（settlement_adjustments）。",
+    "badDebtIntro": "坏账核销产生的调账流水，关联原账单。"
+  },
+  "creditLedger": {
+    "intro": "账期内信用占用、账单收付、调账与坏账等流水；行内「⋯」可确认账单、登记收付、调账、冲正或坏账（需关联账单）。",
+    "columns": {
+      "txn": "流水号",
+      "player": "玩家",
+      "reason": "业务类型",
+      "ref": "关联",
+      "amount": "金额",
+      "channel": "渠道",
+      "status": "状态",
+      "time": "时间"
+    },
+    "channelCredit": "信用盘",
+    "viewPlayer": "玩家详情",
+    "entryKind": {
+      "adjustment": "调账流水"
+    },
+    "actions": {
+      "viewPlayer": "玩家详情",
+      "viewBill": "账单详情",
+      "confirm": "确认账单",
+      "confirmDesc": "确认后账单进入待收付状态。",
+      "payment": "登记收付",
+      "adjustment": "调账",
+      "reversal": "冲正",
+      "badDebt": "坏账核销"
+    },
+    "reason": {
+      "payment_record": "账单收付",
+      "bet_hold": "下注占用",
+      "bet_hold_release": "占用释放",
+      "game_settlement_loss": "开奖结算扣款",
+      "settlement_confirm": "账期结算确认"
+    }
+  },
+  "columns": {
+    "period": "账期",
+    "type": "类型",
+    "owner": "本方",
+    "counterparty": "对方",
+    "gross": "输赢",
+    "net": "净额",
+    "paid": "已收付",
+    "unpaid": "未结",
+    "status": "状态",
+    "billId": "账单 ID",
+    "payer": "付款方",
+    "payee": "收款方",
+    "amount": "金额",
+    "method": "方式",
+    "time": "时间",
+    "adjustmentType": "调账类型",
+    "originalBill": "原账单",
+    "reason": "原因",
+    "badDebtAmount": "核销金额"
+  },
+  "billStatus": {
+    "pending_confirm": "待确认",
+    "confirmed": "已确认",
+    "partial_paid": "部分结清",
+    "settled": "已结清",
+    "overdue": "逾期",
+    "reversed": "已冲正"
+  },
+  "billType": {
+    "adjustment": "补差单",
+    "reversal": "冲正单",
+    "badDebt": "坏账核销"
+  },
+  "adjustmentType": {
+    "adjustment": "补差",
+    "reversal": "冲正",
+    "bad_debt": "坏账核销"
+  },
+  "actions": {
+    "detail": "详情",
+    "viewBill": "查看账单",
+    "billDetail": "账单详情"
+  },
+  "ledgerPanel": {
+    "search": "搜索",
+    "searchBtn": "搜索",
+    "reset": "重置筛选",
+    "refresh": "刷新当前页",
+    "filterAll": "不限",
+    "playerAccount": "玩家账号",
+    "playerAccountPh": "用户名 / 站点玩家 ID",
+    "playerId": "玩家 ID",
+    "optional": "可选",
+    "billStatus": "账单状态",
+    "dateRange": "时间范围",
+    "rowPosted": "已记账",
+    "category": {
+      "all": "全部",
+      "credit": "信用占用",
+      "payment": "收付",
+      "adjustment": "调账 / 冲正",
+      "badDebt": "坏账",
+      "actionable": "待操作"
+    }
+  },
+  "billsPanel": {
+    "intro": "关账后生成的占成账单；可按类型与状态筛选，打开详情进行确认与收付。",
+    "category": {
+      "all": "全部",
+      "player": "玩家账单",
+      "agent": "代理账单",
+      "pendingConfirm": "待确认",
+      "awaitingPayment": "待收付"
+    }
+  },
+  "panels": {
+    "overview": { "title": "结算概览" },
+    "ledger": { "title": "账务流水" },
+    "bills": { "title": "账单" },
+    "creditLedger": { "title": "信用流水" },
+    "playerBills": { "title": "玩家账单" },
+    "agentBills": { "title": "代理账单" },
+    "pendingConfirm": { "title": "待确认账单" },
+    "awaiting": { "title": "待收付账单" },
+    "payments": { "title": "收付记录" },
+    "adjustments": { "title": "调账 / 冲正" },
+    "reports": { "title": "账期报表" },
+    "badDebt": { "title": "坏账核销" }
+  },
+  "empty": {
+    "noSite": "请选择接入站点。",
+    "noPeriods": "请先在「账期管理」开期并关账。",
+    "noClosed": "请先关账生成账单。",
+    "noBadDebt": "暂无坏账核销记录。",
+    "noCreditLedger": "所选账期内暂无信用流水。请确认信用盘玩家已下注且账期时间范围正确。",
+    "billsNeedClose": "占成账单须先关账才会出现；若上方「信用流水」有数据而账单为空，请完成开奖结算后执行关账。"
+  },
+  "periods": {
+    "loadFailed": "账期列表加载失败"
+  },
+  "toast": {
+    "periodClosed": "账期已关账",
+    "periodClosedUnsettled": "账期已关账；仍有 {{count}} 笔注单未结算，请尽快处理。"
+  },
+  "errors": {
+    "loadBills": "账单加载失败",
+    "loadPayments": "收付记录加载失败",
+    "loadAdjustments": "调账记录加载失败",
+    "loadBadDebt": "坏账记录加载失败",
+    "loadCreditLedger": "信用流水加载失败"
+  }
+}