FOSFASPRT-19: Sage export for credit note line items should respect c…

…onfigured logic

CRM/Financial/BAO/ExportFormat/DataProvider/Sage50CSVProvider.php

@@ -73,7 +73,11 @@ public static function runExportQuery($batchId) {
       fii.amount as tax_amount,
       eftc.id as civicrm_entity_financial_trxn_id,
       li.label as item_description,
-      li.financial_type_id as financial_type_id,
+      CASE
+        WHEN li.financial_type_id IS NOT NULL
+        THEN li.financial_type_id
+        ELSE fcli.financial_type_id
+      END as financial_type_id,
       fty.name as financial_type,
       ftyc.name as contribution_financial_type,
       ov.label as department_code
@@ -100,6 +104,7 @@ public static function runExportQuery($batchId) {
                                                      AND fi.entity_id = fiii.entity_id)
                                                 AND (fii.financial_account_id IN ($taxAccounts)))
              LEFT JOIN civicrm_line_item li ON (li.id = fi.entity_id AND fi.entity_table = 'civicrm_line_item')
+             LEFT JOIN financeextras_credit_note_line fcli ON (fcli.id = fi.entity_id AND fi.entity_table = 'financeextras_credit_note_line')
              LEFT JOIN civicrm_financial_account fac ON fac.id = fi.financial_account_id
              LEFT JOIN civicrm_financial_type fty ON li.financial_type_id = fty.id
              LEFT JOIN civicrm_financial_type ftyc ON c.financial_type_id = ftyc.id