invoice fixups.

src/clj/auto_ap/parse/templates.clj

@@ -166,7 +166,10 @@
               :total #"Total\s+([0-9\.,]+)"
               :account-number #"Customer No.\s+(.*?)\s{2}"}
     :parser {:date [:clj-time "MM/dd/yy"]
-             :total [:trim-commas nil]}}
+             :total [:trim-commas nil]}
+    :multi (. java.util.regex.Pattern (compile (-> \formfeed str) java.util.regex.Pattern/CASE_INSENSITIVE))
+    :multi-match? #"Customer No\."
+    }
 
    ;; AUTO-CHLOR
    {:vendor "Auto-Chlor"
@@ -211,6 +214,18 @@
     :parser {:date [:clj-time "MM/dd/yy"]
              :total [:trim-commas-and-negate nil]}}
 
+
+   ;;; credits don't have the same format
+   {:vendor "General Produce Company"
+    :keywords [#"1330 NORTH B"]
+    :extract {:date #"DATE.*\n.*\n.*?([0-9]+/[0-9]+/[0-9]+)"
+              :customer-identifier #"SPECIAL INSTRUCTIONS.*\n\s+(.*?)\s{2,}"
+              :invoice-number #"CREDIT NO.*\n.*\n.*?(\d{5,}?)\s+"
+              :account-number #"CUST NO.*\n.*\n\s+(\d+)"
+              :total #"TOTAL:\s+\|\s*(.*)"}
+    :parser {:date [:clj-time "MM/dd/yy"]
+             :total [:trim-commas-and-negate nil]}}
+
    ;; Young's Market Co new statement
    {:vendor "Youngs Market"
     :keywords [#"(YOUNG'S MARKET COMPANY|Young.*Statement)"]