frappe.listview_settings['Purchase Order'] = {
	add_fields: ["grand_total", "company", "currency", "supplier",
		"supplier_name", "per_received", "per_billed"]
};

@@ -151,13 +151,23 @@
 _billed%22
+, %22status%22
 %5D%0A%7D;%0A

Fix for "Stopped" status indicator in Purchase Order List View Issue #2368