Todo:
1. Report conditions in various reports, please delete the first two conditions (order number, order number, order number)
2. The front-end image of the store is uploaded by the store.
3. After the front-end input information, you can choose the remittance method, the bank code, and the account number is five yards, but you can't choose the remittance time.
4. The backend remittance information is unable to display all remittance information, even if the front end has been entered, and there is no effect on the backend changes.
5. The "Remittance Time", "Remittance Method" in the order list does not work
6. Analyze the report: Abandon the goods from the goods without the order code, if the query abandoned goods will put "other", "account", "information error", "cancel order", "pre-order", " "The orders such as orders are listed as abandonment orders ...