User cancelled order handling

spec/acceptance_steps/global_list_steps.rb

@@ -7,14 +7,18 @@ step "the list is marked as in need of payment" do
   @list.needs_payment!
 end
 
-step "the user has an active list" do
+step "the user has an active list with a/an :order_status order" do |order_status|
   @list = create :list, supplier: @supplier, table: @table, user_ids: [@user.id]
   @product ||= create :product, supplier: @supplier, name: 'Beer', price: 2.34
-  @order = create :order, supplier: @supplier, list: @list
+  @order = create :order, order_status.to_sym, supplier: @supplier, list: @list
   @product_order = create :product_order, order: @order, product: @product, quantity: 2, price: 2.34
   @user.reload
   @user.active_list_id = @list.id
   @user.save
+  case order_status.to_sym
+  when :placed then @supplier.increment_orders_placed_count!
+  when :active then @supplier.increment_orders_in_process_count!
+  end
 end
 
 step "the list should be marked as closed" do