Add SupplierCategory

This allows the categorization of suppliers. For a better reporting
it is necessary to split the expenses of the invoices.
E.g. we want to be able to generate independent sums of general cost
like the rent or electricity and the cost of the bought articles.

app/views/suppliers/_form.html.haml

@@ -12,6 +12,9 @@
   = f.input :url
   = f.input :contact_person
   = f.input :customer_number
+  - supplier_categories = SupplierCategory.order(:name)
+  - if supplier_categories.count > 1
+    = f.association :supplier_category, collection: supplier_categories, include_blank: false
   - if FoodsoftConfig[:use_iban]
     = f.input :iban
   = f.input :delivery_days

app/views/suppliers/show.html.haml

@@ -29,6 +29,9 @@
       %dd= @supplier.contact_person
       %dt= heading_helper(Supplier, :customer_number) + ':'
       %dd= @supplier.customer_number
+      - if SupplierCategory.count > 1
+        %dt= heading_helper(Supplier, :supplier_category) + ':'
+        %dd= @supplier.supplier_category.try(:name)
       - if FoodsoftConfig[:use_iban]
         %dt= heading_helper(Supplier, :iban) + ':'
         %dd= @supplier.iban