GitLab

- Cost cell: change gray "A $xxx" to orange "成本 $xxx" with i18n
- Remove standalone account_cost column from column settings (redundant)

- UserBreakdownItem: add AccountCost field + SQL aggregation
- UserBreakdownSubTable: add orange account cost column
- Admin usage table: add account_cost column (after cost, default visible)
- Column settings: add account_cost toggle option

- Add account_cost column to dashboard aggregation tables (migration 107)
- DashboardStats: add TotalAccountCost/TodayAccountCost fields
- ModelStat/GroupStat: add AccountCost field with SQL aggregation
- GetStatsWithFilters: always return TotalAccountCost (remove accountID filter)
- Dashboard Token cards: show user(green)/cost(orange)/standard(gray)
- Usage stats card: show account cost and standard below main value
- Model/Group distribution tables: add orange cost column

Replace dead EventSource variable with AbortController to enable
cancelling fetch streams. Remove close-button disable during connecting
status so users can dismiss the dialog at any time.

- Show base amount (充值金额) as first line
- Show fee amount with percentage when fee_rate > 0
- Show pay_amount (实付金额) in bold primary color
- Show credited amount (到账金额) when different from pay_amount
- Compute baseAmount and feeAmount from backend order data

Backend:
- Validate recharge_fee_rate: 0 ≤ rate ≤ 100, max 2 decimal places

Frontend settings:
- Add % suffix icon to fee rate input
- Enforce max=100, min=0, step=0.01 with 2 decimal precision

Backend:
- Use cfg.RechargeFeeRate in order creation instead of hardcoded 0
- Remove dead getFeeRate stub method
- All amounts computed server-side: order_amount, pay_amount, fee_rate

Frontend - PaymentView:
- Read recharge_fee_rate from checkout-info API (not per-method)
- Show fee breakdown only when fee_rate > 0
- Show credited amount only when multiplier ≠ 1

Frontend - Order display (user + admin):
- Fix fee_rate * 100 bug (fee_rate is already a percentage)
- OrderTable: show pay_amount as primary, fee/credited as sub-lines
- AdminOrderDetail: full breakdown (base/fee/paid/credited)
- AdminRefundDialog: label "到账金额" for clarity
- PaymentResultView: show pay_amount with fee info

Types + i18n:
- Add recharge_fee_rate to CheckoutInfoResponse
- Add fee_rate to CreateOrderResult
- Add translations: creditedAmount, fee, baseAmount, includedInPayAmount