create method for advance adjust till date
update sof_dca report and add csv option and apply one condition for broken interest calculation
replace "validates_presence_of :audit_period" to "validates_present :audit_period" in pachecklist modle
 equvifax : fields
 equvifax : fields data
Tracking sheet issues: workflow changes: the loan file is prefixed with code as "loan_file_".RESOLVED
debugger removed.
workflow changes: loan file show page chages
equvifax file : fields data
Merge branch 'new_suryoday' of git.istpl.biz:mostfit into new_suryoday
solve error in dcs report