remove print lines

backend/api/services/OrganizationService.py

@@ -22,6 +22,7 @@ def get_pending_transfers_value(organization):
                 Q(is_rescinded=False) &
                 (Q(trade_effective_date__gte=datetime.datetime.now()) | Q(trade_effective_date__isnull=True)))
         ).aggregate(total_credits=Sum('number_of_credits'))
+
         if pending_trades['total_credits'] is not None:
             pending_transfers_value = pending_trades['total_credits']
 
@@ -57,6 +58,7 @@ def get_pending_deductions(
                     "Deleted"
                 ])
             ).filter(id=group_id).first()
+
             if compliance_report and compliance_report.summary:
                 if compliance_report.supplements_id and \
                         compliance_report.supplements_id > 0:
@@ -110,6 +112,7 @@ def get_pending_deductions(
             # if report.status.director_status_id == 'Accepted' and \
             #         ignore_pending_supplemental:
             #     deductions -= report.summary.credits_offset
+
         if deductions < 0:
             deductions = 0
 
@@ -123,6 +126,7 @@ def get_max_credit_offset(organization, compliance_year, exclude_reserved=False)
         compliance_period_effective_date = datetime.date(
             int(compliance_year), 1, 1
         )
+
         credits = CreditTrade.objects.filter(
             (Q(status__status="Approved") &
                 Q(type__the_type="Sell") &
@@ -147,6 +151,7 @@ def get_max_credit_offset(organization, compliance_year, exclude_reserved=False)
                 Q(is_rescinded=False) &
                 Q(compliance_period__effective_date__lte=compliance_period_effective_date))
         ).aggregate(total=Sum('number_of_credits'))
+
         debits = CreditTrade.objects.filter(
             (Q(status__status="Approved") &
                 Q(type__the_type="Sell") &
@@ -164,6 +169,7 @@ def get_max_credit_offset(organization, compliance_year, exclude_reserved=False)
                 Q(is_rescinded=False) &
                 Q(compliance_period__effective_date__lte=compliance_period_effective_date))
         ).aggregate(total=Sum('number_of_credits'))
+
         total_in_compliance_period = 0
         if credits and credits.get('total') is not None:
             total_in_compliance_period = credits.get('total')
@@ -178,8 +184,10 @@ def get_max_credit_offset(organization, compliance_year, exclude_reserved=False)
         validated_credits = organization.organization_balance.get(
             'validated_credits', 0
         )
+
         total_balance = validated_credits - pending_deductions
         total_available_credits = min(total_in_compliance_period, total_balance)
+
         if total_available_credits < 0:
             total_available_credits = 0