Add supplier info popup

spec/acceptance_steps/global_list_steps.rb

@@ -7,20 +7,6 @@ step "the list is marked as in need of payment" do
   @list.needs_payment!
 end
 
-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, order_status.to_sym, supplier: @supplier, list: @list, user: @user
-  @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 changes to another table" do
   @list.move_to_table! @other_table
 end