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0e1f616
(Get the code!)
Of cause it's not supposed to change all old invoices but let's say:
An invoice get's created from the sales module. The salesman entered the wrong fiscal position. The invoice is marked as draft within the account module. The accountant corrects the fiscal position field on exactly that drafted invoice.
None of the taxes of this drafted invoice get recalculated. Only if the account adds new invoice lines the new ones get translated according to the changed fiscal position.
Therefore the account needs to delete and re-add all the invoice lines by hand after changing fiscal position if he wants to change all taxes of that one draft invoice. Is this behavior the desired one?
Thanks.