Fix Group by Address Sort
Fix CouplesBoth sort for labels
prevent recurring giving for onlinesort = null
Merge branch 'develop'
Fix CustomReportsModel, disabled adhoc from StandardColumns by default to avoid bad data
We were not updating the payment type nor last four digits when transactions are pulled in from the batch import process.
We were inserting with those fields correctly if we didn't have the transaction originally, however when updating we weren't updating those fields for that transaction.
This causes refunds to not work, because we don't know the payment type and it fails.
Contributions should not be visible by a child or secondary adult
Reverting this back to ponumber per TransNational's response to an error when passing customer_id for a vault transaction.
They replace the customer_id field with customer_vault_id when doing a vault transaction, so that's not going to work for us.
Ensure we're just using the last four digits for Sage.
Ensure AuthorizeNet has billing address for vault storage
Merge branch 'master' into develop