Original PR description

**Steps to reproduce:** (Require credentials)
- Install l10n_eg_edi_eta
- Switch to an Egyptian company
- Configure the Egyption localization
- Create an invoice and post it to ETA
- Go to ETA portal and reject the invoice
- From invoice in Odoo, request EDI cancellation

**Issue:**
The following error is displayed:
{
    'code': 'ValidationError',
    'message': None,
    'target': 'Update Document Status',
    'details': [{
        'code': None,
        'target': 'Document.UUID',
        'message': 'Provided Status is invalid, based on the current document status.'
    }]
}

**Solution:**
Before cancelling an invoice, check submission status.
If it's cancelled or rejected, do not send the cancellation EDI request and responds to the method with a success.

opw-3884519



---
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Forward-Port-Of: odoo/odoo#170406

Original PR description

**Steps to reproduce:**
- Install Accounting, l10n_eu_oss and l10n_es_edi_tbai
- Switch to a Spanish company (e.g. ES Company)
- Create an invoice for a Portugese customer:
  * Customer: [a Portugese customer]
  * Invoice Lines: [a line with OSS tax "23.0% PT VAT (Goods)"]
- Confirm the invoice
- Process the invoice by E-invoicing service: TicketBAI (ES)
- Check the generated EDI document

**Issue:**
The value of "ClaveRegimenIvaOpTrascendencia" is "01". It should be "17" for OSS operations.

**Solution:**
Check if a tax from "l10n_eu_oss" module is used in one of the invoice lines. If it is the case, set "ClaveRegimenIvaOpTrascendencia" to "17".

opw-4034659




---
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Forward-Port-Of: odoo/odoo#176780
Forward-Port-Of: odoo/odoo#176564