Bug fixed localization di Windows

sismiop/scripts/inquiry.py

 import sys
-import locale
 from datetime import date
 from configparser import ConfigParser
 from optparse import OptionParser
@@ -8,13 +7,7 @@ from sqlalchemy import create_engine
 from sqlalchemy.orm import sessionmaker
 from zope.sqlalchemy import register
 import sismiop.services.base
-
-
-locale.setlocale(locale.LC_ALL, 'id_ID.utf8')
-
-
-def thousand(n):
-    return locale.format('%.0f', n, True)
+from sismiop.services.base import thousand
 
 
 def show_val(label, value):
@@ -82,7 +75,11 @@ def show_payment(module_name, inq, pay):
         return
     print('Tabel {}'.format(row.__tablename__))
     show_fields(row, fields)
- 
+
+
+ERR_PAYMENT_NOT_FOUND = 'Pembayaran tidak ditemukan, '\
+    'tidak ada yang perlu dibatalkan.'
+
 
 def main(argv=sys.argv):
     option, remain = get_option(argv[1:])
@@ -106,7 +103,7 @@ def main(argv=sys.argv):
     register(sismiop.services.base.DBSession)
     persen_denda = conf.getfloat('main', 'persen_denda')
     with transaction.manager:
-        inq = Inquiry(invoice_id, persen_denda, tgl_bayar=tgl_bayar) 
+        inq = Inquiry(invoice_id, persen_denda, tgl_bayar=tgl_bayar)
         if not inq.invoice:
             print('Invoice ID {} tidak ada.'.format(invoice_id))
             return
@@ -129,7 +126,7 @@ def main(argv=sys.argv):
             rev = Reversal(invoice_id)
             pay = rev.payment
             if not pay:
-                print('Pembayaran tidak ditemukan, tidak ada yang perlu dibatalkan.')
+                print(ERR_PAYMENT_NOT_FOUND)
                 return
             rev.do_reversal()
             print(

sismiop/services/base.py

+import sys
 from time import time
 from datetime import (
     date,
@@ -20,7 +21,11 @@ def get_db_session():
     return DBSession
 
 
-locale.setlocale(locale.LC_ALL, 'id_ID.utf8')
+if sys.platform == 'linux':
+    localization = 'id_ID.utf8'
+else:
+    localization = 'English_Australia.1252'
+locale.setlocale(locale.LC_ALL, localization)
 
 # Nomor Objek Pajak
 NOP = [
@@ -68,7 +73,7 @@ class Query:
             self.invoice_id.set_raw(invoice_id)
             q = self.query_invoice()
             self.invoice = q.first()
- 
+
     def get_op_model(self):  # Objek Pajak
         pass
 
@@ -134,10 +139,10 @@ class Inquiry(Query):
         # Digunakan untuk ISO8583
         self.tagihan = self.denda = self.discount = self.total = 0
         self.hitung()
-        
+
     def get_kelurahan_model(self):
         pass
-     
+
     def get_kecamatan_model(self):
         pass
 
@@ -226,7 +231,7 @@ class Inquiry(Query):
 
     def hitung_discount(self):
         pass
- 
+
     def hitung(self):
         self.hitung_pokok()
         self.hitung_denda()
@@ -275,7 +280,7 @@ class Reversal(Query):
 
     def do_reversal(self):
         self.payment.jml_sppt_yg_dibayar = self.payment.denda_sppt = \
-                self.payment.discount = 0 
+                self.payment.discount = 0
         DBSession.add(self.payment)
         self.invoice.status_pembayaran_sppt = '0'
         DBSession.add(self.invoice)
@@ -301,7 +306,7 @@ class AvailableInvoice(Query):
 
             def get_payment_model(self):
                 return Payment
-        
+
         offset = -1
         no = 0
         awal = time()