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1.Create a Loan product and in Product restrict the same product. (should not be allowed to take same loan again with the previous loan under active state)
2. Create a Group -> attach meeting to that Group ->associate a client under that Group and disburse above mentioned JLG loan for that client.
3. Click on the above mentioned Group and submit a new loan application (same loan product) -> Approve.
4. Click on the collection sheet -> enter valid inputs in it -> click on collection sheet button. -> the details of repayment amount of 1st loan and details of Loan to be disbursed is displayed in collection sheet.
5. Click on save button
Expected Result:
Since the 1st loan is under active state and disbursement of 2nd loan is restricted under product mix, it should not allow to disburse 2nd loan through collection sheet and proper error message should be displayed.
(In Loan page it is not allowing to disburse 2nd loan and proper error message is displayed)
Actual Result:
It is allowing to disburse the 2nd loan with the 1st loan under active state.
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