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I have checked. It works. You can update it .

That's right. So lets condition it with 

$qoh+$qty >= 1 and make the calculation call on

@Joe

I feel to show you something on this today. Actually i told you i cant give the issue without right decimals and values in my other post on other standard cost problem with a topic.  But i have a sample data to try this for you now.

$qoh = 0.08000000000000007; 

$qty = -0.08; 
$material_cost = 879.75;
$price_in_home_currency = 879.74550490191;

$material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) /    ($qoh + $qty);

//5182495254323.2 

if you applied get_qty_dec on $qoh, you will get only, 0.08 as stock, not with decimals.   and also for the price in home currency you dont get more than users preferred decimal. 

I told you to apply get_qty_dec and user_price_dec . run the above code and find the difference in it.

I guess its little messy way to customize the fpdi.

Its possible with a template header. And it can designed as a php file and put it inside the forms directory.

Before end of the myrow while loop there we need to call the newpage and set the header again. This header should call the file name which you dropped inside forms directory.

It will get you the  terms and conditions in a separate page after each invoice generated. 

Hope this will be less complicated then modifying the fpdi files.

Your FA has the company directory issue
Whether it may removed or permission revoked.

1. Check the directory found in this order
/company/0/pdf_files

2. Permission for each directory such as
Company
0
Pdf_files

If all have 755 or 775 it will be ok. If still not working try 777 to work.

There is no limit settings for the users to limit them making entries.

Only possibility is to grant a page permission or not.

The dates become red, when your transaction date is older than today,  Even if you input yesterday it will be in red, which will be for differentiate you to understand that the date is something older,

Sometimes if the current fiscal year or the fiscal years in your system is not current date may be another issue

Sometimes if you select any closed fiscal year or the date which is not in our fiscal year will also give you trouble

May be this will help you.

Weights we call in grams, kg and tonnes

Create separate unit for each of them.

For kg and ton , we can allow 3 decimals.. Because sometimes you can sell 500grams as 0.500kg.   You can input the decimal in kg to bill the less weight than  full..

Sometimes 1.275 kg. Which get connected in one unit.

Joe may be a little header like the logo address, email, phone instead of just a logo.

The situation you need to reproduce.

You should have one item with only one digit stock balance and which is also only one entry. 

And try the valuation report again.   That specific item won't be in the list.

And ofcourse logically  we said -1 means user decimal quantity.   Is that not right to put that in the query to get properly decimal valued stock. ?