Merge branch 'version-14-hotfix' into fix_asset_sold_status_v14

erpnext/hooks.py

@@ -508,6 +508,7 @@ accounting_dimension_doctypes = [
 	"Landed Cost Item",
 	"Asset Value Adjustment",
 	"Asset Repair",
+	"Asset Capitalization",
 	"Loyalty Program",
 	"Stock Reconciliation",
 	"POS Profile",

erpnext/patches.txt

@@ -315,3 +315,4 @@ erpnext.patches.v14_0.fix_crm_no_of_employees
 erpnext.patches.v14_0.create_accounting_dimensions_in_subcontracting_doctypes
 erpnext.patches.v14_0.fix_subcontracting_receipt_gl_entries
 erpnext.patches.v14_0.migrate_remarks_from_gl_to_payment_ledger
+erpnext.patches.v14_0.create_accounting_dimensions_for_asset_capitalization

erpnext/patches/v14_0/create_accounting_dimensions_for_asset_capitalization.py

@@ -0,0 +1,31 @@
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_field
+
+
+def execute():
+	accounting_dimensions = frappe.db.get_all(
+		"Accounting Dimension", fields=["fieldname", "label", "document_type", "disabled"]
+	)
+
+	if not accounting_dimensions:
+		return
+
+	doctype = "Asset Capitalization"
+
+	for d in accounting_dimensions:
+		field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": d.fieldname})
+
+		if field:
+			continue
+
+		df = {
+			"fieldname": d.fieldname,
+			"label": d.label,
+			"fieldtype": "Link",
+			"options": d.document_type,
+			"insert_after": "accounting_dimensions_section",
+		}
+
+		create_custom_field(doctype, df, ignore_validate=True)
+
+	frappe.clear_cache(doctype=doctype)