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erpnext/erpnext
_JG_ 96bb6099d6 [fix] correctly choice 'Credit Limit' (#9932)
* [fix] correctly choice 'credit limit'

If 'Credit Days Based On' is empty in 'Supplier Type/Customer Group' then value 'Due Date' in 'Purchase/Sales Invoice' doesn't taken from the default settings

* Update party.py

* [fix] correctly choice 'Credit Limit'
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