fixed one invoice type and added another.

src/clj/auto_ap/parse/templates.clj

@@ -100,7 +100,7 @@
     :extract {:date #"0430\n(.*)"
               :customer-identifier #"Account:(?:.*\n)(.*(?=\s{2,}))"
               :invoice-number #"Invoice#: (\d+)"
-              :total #"Invoice Total\s+([0-9]+\.[0-9]{2})"}
+              :total #"Invoice Total\s+([0-9,]+\.[0-9]{2})"}
     :parser {:date [:clj-time "EEE MMM dd, yyyy HH:mm aa"]
              :total [:trim-commas nil]}}
 
@@ -197,6 +197,16 @@
     :multi #"\n"
     :multi-match? #"^\s+[0-9]+/[0-9]+/[0-9]+\s+\d+\s+(INV|C/M)\s+"}
 
+   ;; A&B Invoice
+   {:vendor "A&B Produce"
+    :keywords [#"415-656-0254"]
+    :extract {:date #"([0-9]+/[0-9]+/[0-9]+)"
+              :customer-identifier #"BILL TO.*\n.*?\s{2,}(.*?)\s{2,}"
+              :invoice-number #"INVOICE#\n.*?(\d+)\n"
+              :total #"INV TOTAL \s+([\d\.\-]+)"}
+    :parser {:date [:clj-time "MM/dd/yyyy"]
+             :total [:trim-commas-and-negate nil]}}
+
    ;; CHEF's CHOICE
    {:vendor "Chef's Choice Produce Co"
     :keywords [#"(2170 MARTIN AVENUE|213-3886)"]