[IMP] l10n_it_edi_sdicoop: retrigger receiving cron for more docs

In case we retrieve the maximum number of documents the IAP server
can send, we retrigger the cron to receive more documents, until
we get them all.

Parameter `recipient_codice_fiscale` wasn't used at all, download is
related to the proxy user which is determined by authentication on the
IAP proxy.

See odoo/iap-apps#583

closes odoo/odoo#116373

Signed-off-by: Josse Colpaert <jco@odoo.com>

addons/l10n_it_edi_sdicoop/models/account_edi_format.py

@@ -30,14 +30,22 @@ class AccountEdiFormat(models.Model):
         for proxy_user in proxy_users:
             company = proxy_user.company_id
             try:
-                res = proxy_user._make_request(proxy_user._get_server_url() + '/api/l10n_it_edi/1/in/RicezioneInvoice',
-                                               params={'recipient_codice_fiscale': company.l10n_it_codice_fiscale})
+                res = proxy_user._make_request(proxy_user._get_server_url() + '/api/l10n_it_edi/1/in/RicezioneInvoice')
+
             except AccountEdiProxyError as e:
                 res = {}
                 _logger.error('Error while receiving file from SdiCoop: %s', e)
 
             proxy_acks = []
+            retrigger = False
             for id_transaction, fattura in res.items():
+
+                # The server has a maximum number of documents it can send at a time
+                # If that maximum is reached, then we search for more
+                # by re-triggering the download cron, avoiding the timeout.
+                current_num, max_num = fattura.get('current_num', 0), fattura.get('max_num', 0)
+                retrigger = retrigger or current_num == max_num > 0
+
                 if self.env['ir.attachment'].search([('name', '=', fattura['filename']), ('res_model', '=', 'account.move')], limit=1):
                     # name should be unique, the invoice already exists
                     _logger.info('E-invoice already exist: %s', fattura['filename'])
@@ -80,6 +88,9 @@ class AccountEdiFormat(models.Model):
                 except AccountEdiProxyError as e:
                     _logger.error('Error while receiving file from SdiCoop: %s', e)
 
+            if retrigger:
+                self.env.ref('l10n_it_edi.ir_cron_receive_fattura_pa_invoice')._trigger()
+
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     # Export
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