Added a new setting that assumes the store information when the billing address and shipping address are the same, and the purchaser information when they are different.

Added a new setting to the "Requester Settings" item in the settings screen: "If the billing address and shipping address are the same, use the store information; if they are different, use the buyer's information.

This setting is applied when CSV export is performed by B2 Cloud, eHiden II, eHiden III, eHiden Pro, Yu-Pack Print R, or Web Yu-Pack Print.