== Angular Rewrite of Acquisitions Administration Interfaces ==

Several administrative interfaces for acquisitions have been rewritten
to use the Angular framework:

  * Claiming
  * Currencies and Exchange Rates
  * Distribution Formulas
  * EDI Attribute Sets
  * Fund Administration

=== Claiming ===

The interface for managing claim policies is now a single multi-tabbed
page that combines the previous interfaces for:

  * Claim Policies
  * Claim Policy Actions
  * Claim Types
  * Claim Event Types

The new interface can be found in Administration > Acquisitions
Administration > Claiming.

=== Currencies and Exchange Rates ===

The previous two interfaces for managing currencies and exchange
rates have been consolidated into one. The new interface allows
users to create, modify, and delete currency types. In addition,
the list of currencies now has 'Manage Exchange Rates' buttons
to allow specifying the exchange rate from the selected currency
to another one.

If an exchange is set in one direction, e.g., from USD to EUR,
opening the 'Manage Exchange Rates' for EUR will show the inverse
of the exchange rate for USD as a read-only field.

The new interface can be found in Administration > Acquisitions
Administration > Currencies and Exchange Rates.

=== Distribution Formulas ===

The Angular interface for managing distribution formulas displays
a grid of existing formulas and allows authorized users to create,
modify, and delete formulas. The dialog for editing a formula
allows the user to define one or more entries containing
owning library, number of items, and optionally shelving location, fund,
circulation modifier, and collection code.

The new interface can be found in Administration > Acquisitions
Administration > Distribution Formulas.

=== EDI Attribute Sets ===

The Angular EDI attribute sets interface is similar to the previous
one. However, it includes enhancements to display the number of
providers using an attribute set as well as a 'View Providers' button
to navigate to those providers.

The new interface can be found in Administration > Acquisitions
Administration > EDI Attribute Sets.

=== Fund Administration ===

The new fund administration interface unifies configuration of funding
sources, purchasing funds, and fund tags. The interface has three tabs:

  * Funds
  * Funding Sources
  * Fund Tags

The Funds tab displays a filterable list of funds that allows the
user to create, modify, and remove funds. The fund name is hyperlinked;
clicking that hyperlink opens a dialog that has the following tabs:

  * Summary: this contains summary information about the fund,
    including various balances.
  * Allocations: this lists allocations to and from the fund.
  * Transfers: this lists fund transfers to and from the fund.
  * Debits: this lists debits against the fund. As an enhancement
    from the previous version of the funds interface, the grid
    of debits now has links to the line item, purchase order,
    and/or invoice associated with the debit.
  * Tags: this lists the tags associated with the funds and allows
    the user to add or remove tag associations.

The fund management dialog also allows the user to create allocations
into the fund and transfer money away from the fund.

The funds tab also has a 'Fiscal Propagation and Rollover' button.
The library from the selector on the funds tab is used to set the
context org unit for the propagation and rollover. Upon clicking the
button, a dialog box appears that allows the user to select the fiscal
year to propagate or rollover, checkboxes to specify whether to also
perform a fiscal year close-out and whether to limit a close-out to
encumbrances, and a checkbox to specify whether or not to do a dry run.
Upon completion of the propagation, the dialog will display summary
results.


The Funding Sources tab displays a filterable list of funding
sources and allows the user to create funding sources, apply and view
credits, allocate money to funds, and view allocations.

The Fund Tags tab presents a grid that allows users view view,
create, modify, and delete fund tags. Assigning a tag to a fund is
done using the fund management dialog.

The new interface can be found in Administration > Acquisitions
Administration > Fund Administration.

=== Other Changes ===

The following miscellaneous changes are included in this work:

* Funds are now displayed in Angular selectors with the pattern
  "CODE (YEAR) (OWNING_LIBRARY)"
* The automatically generated fund allocation note associated with
  fund transfers now reads "Transfer to/form fund CODE (YEAR) (OWNER)".
  Previously, the fund was identified only by its numeric fund ID.
* A new style was added for display of negative money amounts. By
  default, these amounts display with red text.
* The fund propagation and rollover report now includes the total
  amount of encumbrances that were rolled over.
* Various dynamic Angular comboboxes will now display up to 100
  entries upon a click without requiring that the user submit a
  search term.
* Various Angular record editing forms will now complain if
  the user tries to save a field value that contains only whitespace.
* Currency amounts in Angular are no longer displayed with a currency
  symbol. Prior to this change, monetary amounts were displayed with
  a dollar sign regardless of the intended currency.
* Various changes were made in the IDL to adjust field labels and
  to mark certain fields as required.