Capitalization flag to Work Order Category Lines

In the work order category, you can specify the capitalization value:

on the category level
on each line of the category (resource, item, or expense)

Thanks to that, whenever you create a one-off work order or apply the category to the work order plan, created lines will get the capitalization value defined on the default values specified on the work order category. It happens only when the specified asset allows capitalization (for example, is linked with the fixed asset). If the asset does not allow capitalization, capitalization values from the work order category are not applied to the created work order plan - only default lines are applied. You can use that work order category on the round plan or work order group, but values for capitalization are skipped (only the value - not the whole default line).