diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index cd6e814..a87ccf6 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -196,11 +196,10 @@
 
 	def check_credit_limit(self):
 		from erpnext.selling.doctype.customer.customer import check_credit_limit
-	    #PR : 10861, Author : ashish-greycube & jigneshpshah,  Email:mr.ashish.shah@gmail.com 
 		# bypass credit limit check is set to true (1) at sales order level, then we need not to check credit limit and vise versa
 		bypass_credit_limit_check_at_sales_order = cint(frappe.db.get_value("Customer", self.customer, "bypass_credit_limit_check_at_sales_order"))
 		if bypass_credit_limit_check_at_sales_order == 0:
-			check_credit_limit(self.customer, self.company)
+			check_credit_limit(self.customer, self.company)		
 
 	def check_nextdoc_docstatus(self):
 		# Checks Delivery Note
@@ -467,9 +466,7 @@
 				target.po_no = ", ".join(list(set(target_po_no))) if len(target_po_no) > 1 else target_po_no[0]
 			else:
 				target.po_no = source.po_no
-
-	    #PR : 10861, Author : ashish-greycube & jigneshpshah,  Email:mr.ashish.shah@gmail.com 
-		# Since the credit limit check is bypassed at sales order level, we need to check it at delivery note
+# Since the credit limit check is bypassed at sales order level, we need to check it at delivery note
 		bypass_credit_limit_check_at_sales_order = cint(frappe.db.get_value("Customer", source.customer, "bypass_credit_limit_check_at_sales_order"))
 		if bypass_credit_limit_check_at_sales_order == 1:
 			from erpnext.selling.doctype.customer.customer import check_credit_limit
@@ -538,9 +535,7 @@
 		target.flags.ignore_permissions = True
 		target.run_method("set_missing_values")
 		target.run_method("calculate_taxes_and_totals")
-
-	    #PR : 10861, Author : ashish-greycube & jigneshpshah,  Email:mr.ashish.shah@gmail.com 
-		# Since the credit limit check is bypassed at sales order level, we need to check it at sales invoice
+	# Since the credit limit check is bypassed at sales order level, we need to check it at sales invoice
 		bypass_credit_limit_check_at_sales_order = cint(frappe.db.get_value("Customer", source.customer, "bypass_credit_limit_check_at_sales_order"))
 		if bypass_credit_limit_check_at_sales_order == 1:
 			from erpnext.selling.doctype.customer.customer import check_credit_limit