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The seller can only have one grouping order open (not closed).
This prevents orders from accumulating and the seller from getting lost in them.
As an administrator, you have a separate follow-up in the Orders menu of your extranet for these grouping orders.
As with standard orders, you can filter them by date, status or payment method.
In the classic order listing, you also have a new column for identifying whether the order is part of a grouping order.
