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Old March 18th, 2010, 05:48 AM
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Default Failing to call a templete from another templete
Hi,



From main template, for every five records iam trying to call another template.
but failing to do so

may i know where iam doing wrong

here is my xsl
iam trying to call templete (temp2) from the templete (temp1) but not happening.

Code:
<xsl:stylesheet version="2.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" >
<xsl:output  method="xml" indent="yes" omit-xml-declaration="yes"/>
  <xsl:template match="/">
    <mezok>
 <mezo eazon="0A0001C002A"><xsl:value-of select="/ARXEURSL/G_SOB/TRADER_VAT_NO"/></mezo><xsl:text>&#xD;</xsl:text>
  <xsl:apply-templates select=".//ARXEURSL" mode="temp1">
  </xsl:apply-templates>
</mezok>
   </xsl:template>
<xsl:template name="gdtring" match="ARXEURSL"  mode="temp1">
<xsl:for-each-group select="G_ROW[INTRA_EU_TRX_CODE = ('GOODS','TRI')]" group-by="concat(VAT_TAX_NO,BILL_CUST_NAME,INTRA_EU_TRX_CODE)">
<mezo><xsl:value-of select="COUNTRY_CODE"/></mezo><xsl:text>&#xD;</xsl:text>
<xsl:if test="(((position()+4) mod 5) + 1) = 5"> 
<xsl:variable name="x"><xsl:apply-templates select=".//ARXEURSL" mode="temp2" /></xsl:variable>
<kk><xsl:value-of select="$x"/></kk>
</xsl:if>
</xsl:for-each-group>
</xsl:template>
<xsl:template name="tt" match="ARXEURSL" mode="temp2">
<xsl:value-of select="1"/>
</xsl:template>
</xsl:stylesheet>

My required out put,

<mezo>CZ</mezo>
<mezo>CZ</mezo>
<mezo>CZ</mezo>
<mezo>CZ</mezo>
<mezo>CZ</mezo>
<KK>1</KK>
<mezo>CZ</mezo>
<mezo>CZ</mezo>
<mezo>CZ</mezo>
<KK>1</KK> -- at last also i need to print


im currently geting like below
<mezo>CZ</mezo>
<mezo>CZ</mezo>
<mezo>CZ</mezo>
<mezo>CZ</mezo>
<mezo>CZ</mezo>
<kk/>
<mezo>CZ</mezo>
<mezo>CZ</mezo>
<mezo>CZ</mezo>


my xml
Code:
<?xml version="1.0" encoding="UTF-8"?>

<ARXEURSL>
<P_REPORT_TYPE>D</P_REPORT_TYPE><P_TAX_DATE_FROM>2010-03-01 00:00:00.0</P_TAX_DATE_FROM><P_TAX_DATE_TO>2010-03-31 00:00:00.0</P_TAX_DATE_TO>
<P_TRX_GL_DATE>TRX_DATE</P_TRX_GL_DATE><P_REMIT_TO_ADDRESS_ID>7592</P_REMIT_TO_ADDRESS_ID>
<P_SITE_USE_CODE>BILL_TO</P_SITE_USE_CODE><P_SHOW_OUT_OF_PERIOD>N</P_SHOW_OUT_OF_PERIOD>
<P_ROUNDING>X</P_ROUNDING><P_INTRA_EU_GOODS_TRX>GOODS</P_INTRA_EU_GOODS_TRX><P_INTRA_EU_SERVICES_TRX>SERVICES</P_INTRA_EU_SERVICES_TRX>
<P_INTRA_EU_VAT_TRX_1>TRI</P_INTRA_EU_VAT_TRX_1><P_SET_OF_BOOKS_ID>289</P_SET_OF_BOOKS_ID><P_CHART_OF_ACCOUNTS_ID>51213</P_CHART_OF_ACCOUNTS_ID><P_Custom_Char1>2110-03-16</P_Custom_Char1>
<P_SITE_USE_VALUE>Bill To</P_SITE_USE_VALUE>
<P_SHOW_OUT_OF_VALUE>No</P_SHOW_OUT_OF_VALUE>
<P_ROUNDING_VALUE>No</P_ROUNDING_VALUE>
<G_INTRA_EU_TRX_MEANING>
<INTRA_EU_TRX_MEANING>0</INTRA_EU_TRX_MEANING>
</G_INTRA_EU_TRX_MEANING>
<G_INTRA_EU_TRX_MEANING>
<INTRA_EU_TRX_MEANING>1</INTRA_EU_TRX_MEANING>
</G_INTRA_EU_TRX_MEANING>
<G_INTRA_EU_TRX_MEANING>
<INTRA_EU_TRX_MEANING>5</INTRA_EU_TRX_MEANING>
</G_INTRA_EU_TRX_MEANING>
<G_SOB>
<SOB_NAME>Progress UK</SOB_NAME>
<TRADER_VAT_NO>HU21212121</TRADER_VAT_NO>
<SOB_CURRENCY>GBP</SOB_CURRENCY>
</G_SOB>
<G_REMIT_TO>
<ADDRESS1>TEST ADD FOR XML Testing BE</ADDRESS1>
<ADDRESS2/>
<ADDRESS3/>
<ADDRESS4/>
<CITY/>
<POSTAL_CODE/>
<STATE/>
<COUNTRY/>
</G_REMIT_TO>
<G_ROW>
<COUNTRY_CODE>CZ</COUNTRY_CODE>
<VAT_MEMBER_STATE_CODE>CZ</VAT_MEMBER_STATE_CODE>
<VAT_TAX_NO/>
<INTRA_EU_TRX_CODE>GOODS</INTRA_EU_TRX_CODE>
<INTRA_EU_TRX>0</INTRA_EU_TRX>
<BILL_CUST_NAME>ABC</BILL_CUST_NAME>
<TRX_NUMBER>100000098</TRX_NUMBER>
<TRX_CLASS>Invoice</TRX_CLASS>
<TRX_DATE>2010-03-15T00:00:00.000-08:00</TRX_DATE>
<GL_DATE>2010-03-15T00:00:00.000-08:00</GL_DATE>
<TAX_DATE>2010-03-15T00:00:00.000-08:00</TAX_DATE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<AMOUNT>10</AMOUNT>
<ACCTD_AMOUNT>10</ACCTD_AMOUNT>
<APP_TRX_NUMBER/>
<APP_TRX_CLASS/>
<APP_TRX_DATE/>
<APP_TRX_GL_DATE/>
<APP_TRX_TAX_DATE/>
<OUT_OF_PERIOD>N</OUT_OF_PERIOD>
<CUST_NAME>ABC</CUST_NAME>
<CUST_ADDRESS1>TEST ABC Address</CUST_ADDRESS1>
<CUST_ADDRESS2/>
<CUST_ADDRESS3/>
<CUST_ADDRESS4/>
<CUST_CITY/>
<CUST_POSTAL_CODE/>
<CUST_STATE/>
<CUST_COUNTRY>Czech Republic</CUST_COUNTRY>
</G_ROW>
<G_ROW>
<COUNTRY_CODE>CZ</COUNTRY_CODE>
<VAT_MEMBER_STATE_CODE>CZ</VAT_MEMBER_STATE_CODE>
<VAT_TAX_NO/>
<INTRA_EU_TRX_CODE>GOODS</INTRA_EU_TRX_CODE>
<INTRA_EU_TRX>0</INTRA_EU_TRX>
<BILL_CUST_NAME>ABC</BILL_CUST_NAME>
<TRX_NUMBER>100000099</TRX_NUMBER>
<TRX_CLASS>Invoice</TRX_CLASS>
<TRX_DATE>2010-03-15T00:00:00.000-08:00</TRX_DATE>
<GL_DATE>2010-03-15T00:00:00.000-08:00</GL_DATE>
<TAX_DATE>2010-03-15T00:00:00.000-08:00</TAX_DATE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<AMOUNT>20</AMOUNT>
<ACCTD_AMOUNT>20</ACCTD_AMOUNT>
<APP_TRX_NUMBER/>
<APP_TRX_CLASS/>
<APP_TRX_DATE/>
<APP_TRX_GL_DATE/>
<APP_TRX_TAX_DATE/>
<OUT_OF_PERIOD>N</OUT_OF_PERIOD>
<CUST_NAME>ABC</CUST_NAME>
<CUST_ADDRESS1>TEST ABC Address</CUST_ADDRESS1>
<CUST_ADDRESS2/>
<CUST_ADDRESS3/>
<CUST_ADDRESS4/>
<CUST_CITY/>
<CUST_POSTAL_CODE/>
<CUST_STATE/>
<CUST_COUNTRY>Czech Republic</CUST_COUNTRY>
</G_ROW>
<G_ROW>
<COUNTRY_CODE>CZ</COUNTRY_CODE>
<VAT_MEMBER_STATE_CODE>CZ</VAT_MEMBER_STATE_CODE>
<VAT_TAX_NO/>
<INTRA_EU_TRX_CODE>GOODS</INTRA_EU_TRX_CODE>
<INTRA_EU_TRX>0</INTRA_EU_TRX>
<BILL_CUST_NAME>ABC</BILL_CUST_NAME>
<TRX_NUMBER>100000100</TRX_NUMBER>
<TRX_CLASS>Invoice</TRX_CLASS>
<TRX_DATE>2010-03-15T00:00:00.000-08:00</TRX_DATE>
<GL_DATE>2010-03-15T00:00:00.000-08:00</GL_DATE>
<TAX_DATE>2010-03-15T00:00:00.000-08:00</TAX_DATE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<AMOUNT>30</AMOUNT>
<ACCTD_AMOUNT>30</ACCTD_AMOUNT>
<APP_TRX_NUMBER/>
<APP_TRX_CLASS/>
<APP_TRX_DATE/>
<APP_TRX_GL_DATE/>
<APP_TRX_TAX_DATE/>
<OUT_OF_PERIOD>N</OUT_OF_PERIOD>
<CUST_NAME>ABC</CUST_NAME>
<CUST_ADDRESS1>TEST ABC Address</CUST_ADDRESS1>
<CUST_ADDRESS2/>
<CUST_ADDRESS3/>
<CUST_ADDRESS4/>
<CUST_CITY/>
<CUST_POSTAL_CODE/>
<CUST_STATE/>
<CUST_COUNTRY>Czech Republic</CUST_COUNTRY>
</G_ROW>
<G_ROW>
<COUNTRY_CODE>CZ</COUNTRY_CODE>
<VAT_MEMBER_STATE_CODE>CZ</VAT_MEMBER_STATE_CODE>
<VAT_TAX_NO/>
<INTRA_EU_TRX_CODE>GOODS</INTRA_EU_TRX_CODE>
<INTRA_EU_TRX>0</INTRA_EU_TRX>
<BILL_CUST_NAME>TEST DEF</BILL_CUST_NAME>
<TRX_NUMBER>100000101</TRX_NUMBER>
<TRX_CLASS>Invoice</TRX_CLASS>
<TRX_DATE>2010-03-15T00:00:00.000-08:00</TRX_DATE>
<GL_DATE>2010-03-15T00:00:00.000-08:00</GL_DATE>
<TAX_DATE>2010-03-15T00:00:00.000-08:00</TAX_DATE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<AMOUNT>10</AMOUNT>
<ACCTD_AMOUNT>10</ACCTD_AMOUNT>
<APP_TRX_NUMBER/>
<APP_TRX_CLASS/>
<APP_TRX_DATE/>
<APP_TRX_GL_DATE/>
<APP_TRX_TAX_DATE/>
<OUT_OF_PERIOD>N</OUT_OF_PERIOD>
<CUST_NAME>TEST DEF</CUST_NAME>
<CUST_ADDRESS1>Czech</CUST_ADDRESS1>
<CUST_ADDRESS2/>
<CUST_ADDRESS3/>
<CUST_ADDRESS4/>
<CUST_CITY/>
<CUST_POSTAL_CODE/>
<CUST_STATE/>
<CUST_COUNTRY>Czech Republic</CUST_COUNTRY>
</G_ROW>
<G_ROW>
<COUNTRY_CODE>CZ</COUNTRY_CODE>
<VAT_MEMBER_STATE_CODE>CZ</VAT_MEMBER_STATE_CODE>
<VAT_TAX_NO/>
<INTRA_EU_TRX_CODE>GOODS</INTRA_EU_TRX_CODE>
<INTRA_EU_TRX>0</INTRA_EU_TRX>
<BILL_CUST_NAME>TEST GHI</BILL_CUST_NAME>
<TRX_NUMBER>100000102</TRX_NUMBER>
<TRX_CLASS>Invoice</TRX_CLASS>
<TRX_DATE>2010-03-15T00:00:00.000-08:00</TRX_DATE>
<GL_DATE>2010-03-15T00:00:00.000-08:00</GL_DATE>
<TAX_DATE>2010-03-15T00:00:00.000-08:00</TAX_DATE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<AMOUNT>10</AMOUNT>
<ACCTD_AMOUNT>10</ACCTD_AMOUNT>
<APP_TRX_NUMBER/>
<APP_TRX_CLASS/>
<APP_TRX_DATE/>
<APP_TRX_GL_DATE/>
<APP_TRX_TAX_DATE/>
<OUT_OF_PERIOD>N</OUT_OF_PERIOD>
<CUST_NAME>TEST GHI</CUST_NAME>
<CUST_ADDRESS1>TEST GHI</CUST_ADDRESS1>
<CUST_ADDRESS2/>
<CUST_ADDRESS3/>
<CUST_ADDRESS4/>
<CUST_CITY/>
<CUST_POSTAL_CODE/>
<CUST_STATE/>
<CUST_COUNTRY>Czech Republic</CUST_COUNTRY>
</G_ROW>
<G_ROW>
<COUNTRY_CODE>CZ</COUNTRY_CODE>
<VAT_MEMBER_STATE_CODE>CZ</VAT_MEMBER_STATE_CODE>
<VAT_TAX_NO/>
<INTRA_EU_TRX_CODE>GOODS</INTRA_EU_TRX_CODE>
<INTRA_EU_TRX>0</INTRA_EU_TRX>
<BILL_CUST_NAME>JKL</BILL_CUST_NAME>
<TRX_NUMBER>100000103</TRX_NUMBER>
<TRX_CLASS>Invoice</TRX_CLASS>
<TRX_DATE>2010-03-15T00:00:00.000-08:00</TRX_DATE>
<GL_DATE>2010-03-15T00:00:00.000-08:00</GL_DATE>
<TAX_DATE>2010-03-15T00:00:00.000-08:00</TAX_DATE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<AMOUNT>10</AMOUNT>
<ACCTD_AMOUNT>10</ACCTD_AMOUNT>
<APP_TRX_NUMBER/>
<APP_TRX_CLASS/>
<APP_TRX_DATE/>
<APP_TRX_GL_DATE/>
<APP_TRX_TAX_DATE/>
<OUT_OF_PERIOD>N</OUT_OF_PERIOD>
<CUST_NAME>JKL</CUST_NAME>
<CUST_ADDRESS1>TEST JKL</CUST_ADDRESS1>
<CUST_ADDRESS2/>
<CUST_ADDRESS3/>
<CUST_ADDRESS4/>
<CUST_CITY/>
<CUST_POSTAL_CODE/>
<CUST_STATE/>
<CUST_COUNTRY>Czech Republic</CUST_COUNTRY>
</G_ROW>
<G_ROW>
<COUNTRY_CODE>CZ</COUNTRY_CODE>
<VAT_MEMBER_STATE_CODE>CZ</VAT_MEMBER_STATE_CODE>
<VAT_TAX_NO/>
<INTRA_EU_TRX_CODE>GOODS</INTRA_EU_TRX_CODE>
<INTRA_EU_TRX>0</INTRA_EU_TRX>
<BILL_CUST_NAME>BCD</BILL_CUST_NAME>
<TRX_NUMBER>100000104</TRX_NUMBER>
<TRX_CLASS>Invoice</TRX_CLASS>
<TRX_DATE>2010-03-15T00:00:00.000-08:00</TRX_DATE>
<GL_DATE>2010-03-15T00:00:00.000-08:00</GL_DATE>
<TAX_DATE>2010-03-15T00:00:00.000-08:00</TAX_DATE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<AMOUNT>20</AMOUNT>
<ACCTD_AMOUNT>20</ACCTD_AMOUNT>
<APP_TRX_NUMBER/>
<APP_TRX_CLASS/>
<APP_TRX_DATE/>
<APP_TRX_GL_DATE/>
<APP_TRX_TAX_DATE/>
<OUT_OF_PERIOD>N</OUT_OF_PERIOD>
<CUST_NAME>BCD</CUST_NAME>
<CUST_ADDRESS1>TEST BCD</CUST_ADDRESS1>
<CUST_ADDRESS2/>
<CUST_ADDRESS3/>
<CUST_ADDRESS4/>
<CUST_CITY/>
<CUST_POSTAL_CODE/>
<CUST_STATE/>
<CUST_COUNTRY>Czech Republic</CUST_COUNTRY>
</G_ROW>
<G_ROW>
<COUNTRY_CODE>CZ</COUNTRY_CODE>
<VAT_MEMBER_STATE_CODE>CZ</VAT_MEMBER_STATE_CODE>
<VAT_TAX_NO/>
<INTRA_EU_TRX_CODE>GOODS</INTRA_EU_TRX_CODE>
<INTRA_EU_TRX>0</INTRA_EU_TRX>
<BILL_CUST_NAME>CDE</BILL_CUST_NAME>
<TRX_NUMBER>100000112</TRX_NUMBER>
<TRX_CLASS>Invoice</TRX_CLASS>
<TRX_DATE>2010-03-15T00:00:00.000-08:00</TRX_DATE>
<GL_DATE>2010-03-15T00:00:00.000-08:00</GL_DATE>
<TAX_DATE>2010-03-15T00:00:00.000-08:00</TAX_DATE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<AMOUNT>20</AMOUNT>
<ACCTD_AMOUNT>20</ACCTD_AMOUNT>
<APP_TRX_NUMBER/>
<APP_TRX_CLASS/>
<APP_TRX_DATE/>
<APP_TRX_GL_DATE/>
<APP_TRX_TAX_DATE/>
<OUT_OF_PERIOD>N</OUT_OF_PERIOD>
<CUST_NAME>CDE</CUST_NAME>
<CUST_ADDRESS1>Test CDE</CUST_ADDRESS1>
<CUST_ADDRESS2/>
<CUST_ADDRESS3/>
<CUST_ADDRESS4/>
<CUST_CITY/>
<CUST_POSTAL_CODE/>
<CUST_STATE/>
<CUST_COUNTRY>Czech Republic</CUST_COUNTRY>
</G_ROW>
<G_ROW>
<COUNTRY_CODE>CZ</COUNTRY_CODE>
<VAT_MEMBER_STATE_CODE>CZ</VAT_MEMBER_STATE_CODE>
<VAT_TAX_NO/>
<INTRA_EU_TRX_CODE>GOODS</INTRA_EU_TRX_CODE>
<INTRA_EU_TRX>0</INTRA_EU_TRX>
<BILL_CUST_NAME>TEST DEF</BILL_CUST_NAME>
<TRX_NUMBER>100000113</TRX_NUMBER>
<TRX_CLASS>Invoice</TRX_CLASS>
<TRX_DATE>2010-03-16T00:00:00.000-08:00</TRX_DATE>
<GL_DATE>2010-03-16T00:00:00.000-08:00</GL_DATE>
<TAX_DATE>2010-03-16T00:00:00.000-08:00</TAX_DATE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<AMOUNT>250</AMOUNT>
<ACCTD_AMOUNT>250</ACCTD_AMOUNT>
<APP_TRX_NUMBER/>
<APP_TRX_CLASS/>
<APP_TRX_DATE/>
<APP_TRX_GL_DATE/>
<APP_TRX_TAX_DATE/>
<OUT_OF_PERIOD>N</OUT_OF_PERIOD>
<CUST_NAME>TEST DEF</CUST_NAME>
<CUST_ADDRESS1>Czech</CUST_ADDRESS1>
<CUST_ADDRESS2/>
<CUST_ADDRESS3/>
<CUST_ADDRESS4/>
<CUST_CITY/>
<CUST_POSTAL_CODE/>
<CUST_STATE/>
<CUST_COUNTRY>Czech Republic</CUST_COUNTRY>
</G_ROW>
<G_ROW>
<COUNTRY_CODE>CZ</COUNTRY_CODE>
<VAT_MEMBER_STATE_CODE>CZ</VAT_MEMBER_STATE_CODE>
<VAT_TAX_NO/>
<INTRA_EU_TRX_CODE>SERVICES</INTRA_EU_TRX_CODE>
<INTRA_EU_TRX>1</INTRA_EU_TRX>
<BILL_CUST_NAME>CBA</BILL_CUST_NAME>
<TRX_NUMBER>100000108</TRX_NUMBER>
<TRX_CLASS>Invoice</TRX_CLASS>
<TRX_DATE>2010-03-15T00:00:00.000-08:00</TRX_DATE>
<GL_DATE>2010-03-15T00:00:00.000-08:00</GL_DATE>
<TAX_DATE>2010-03-15T00:00:00.000-08:00</TAX_DATE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<AMOUNT>10</AMOUNT>
<ACCTD_AMOUNT>10</ACCTD_AMOUNT>
<APP_TRX_NUMBER/>
<APP_TRX_CLASS/>
<APP_TRX_DATE/>
<APP_TRX_GL_DATE/>
<APP_TRX_TAX_DATE/>
<OUT_OF_PERIOD>N</OUT_OF_PERIOD>
<CUST_NAME>CBA</CUST_NAME>
<CUST_ADDRESS1>TEST CBA</CUST_ADDRESS1>
<CUST_ADDRESS2/>
<CUST_ADDRESS3/>
<CUST_ADDRESS4/>
<CUST_CITY/>
<CUST_POSTAL_CODE/>
<CUST_STATE/>
<CUST_COUNTRY>Czech Republic</CUST_COUNTRY>
</G_ROW>
<G_ROW>
<COUNTRY_CODE>CZ</COUNTRY_CODE>
<VAT_MEMBER_STATE_CODE>CZ</VAT_MEMBER_STATE_CODE>
<VAT_TAX_NO/>
<INTRA_EU_TRX_CODE>SERVICES</INTRA_EU_TRX_CODE>
<INTRA_EU_TRX>1</INTRA_EU_TRX>
<BILL_CUST_NAME>CBA</BILL_CUST_NAME>
<TRX_NUMBER>100000109</TRX_NUMBER>
<TRX_CLASS>Invoice</TRX_CLASS>
<TRX_DATE>2010-03-15T00:00:00.000-08:00</TRX_DATE>
<GL_DATE>2010-03-15T00:00:00.000-08:00</GL_DATE>
<TAX_DATE>2010-03-15T00:00:00.000-08:00</TAX_DATE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<AMOUNT>20</AMOUNT>
<ACCTD_AMOUNT>20</ACCTD_AMOUNT>
<APP_TRX_NUMBER/>
<APP_TRX_CLASS/>
<APP_TRX_DATE/>
<APP_TRX_GL_DATE/>
<APP_TRX_TAX_DATE/>
<OUT_OF_PERIOD>N</OUT_OF_PERIOD>
<CUST_NAME>CBA</CUST_NAME>
<CUST_ADDRESS1>TEST CBA</CUST_ADDRESS1>
<CUST_ADDRESS2/>
<CUST_ADDRESS3/>
<CUST_ADDRESS4/>
<CUST_CITY/>
<CUST_POSTAL_CODE/>
<CUST_STATE/>
<CUST_COUNTRY>Czech Republic</CUST_COUNTRY>
</G_ROW>
<G_ROW>
<COUNTRY_CODE>CZ</COUNTRY_CODE>
<VAT_MEMBER_STATE_CODE>CZ</VAT_MEMBER_STATE_CODE>
<VAT_TAX_NO/>
<INTRA_EU_TRX_CODE>SERVICES</INTRA_EU_TRX_CODE>
<INTRA_EU_TRX>1</INTRA_EU_TRX>
<BILL_CUST_NAME>EDC</BILL_CUST_NAME>
<TRX_NUMBER>100000110</TRX_NUMBER>
<TRX_CLASS>Invoice</TRX_CLASS>
<TRX_DATE>2010-03-15T00:00:00.000-08:00</TRX_DATE>
<GL_DATE>2010-03-15T00:00:00.000-08:00</GL_DATE>
<TAX_DATE>2010-03-15T00:00:00.000-08:00</TAX_DATE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<AMOUNT>30</AMOUNT>
<ACCTD_AMOUNT>30</ACCTD_AMOUNT>
<APP_TRX_NUMBER/>
<APP_TRX_CLASS/>
<APP_TRX_DATE/>
<APP_TRX_GL_DATE/>
<APP_TRX_TAX_DATE/>
<OUT_OF_PERIOD>N</OUT_OF_PERIOD>
<CUST_NAME>EDC</CUST_NAME>
<CUST_ADDRESS1>TEST EDC</CUST_ADDRESS1>
<CUST_ADDRESS2/>
<CUST_ADDRESS3/>
<CUST_ADDRESS4/>
<CUST_CITY/>
<CUST_POSTAL_CODE/>
<CUST_STATE/>
<CUST_COUNTRY>Czech Republic</CUST_COUNTRY>
</G_ROW>
<G_ROW>
<COUNTRY_CODE>CZ</COUNTRY_CODE>
<VAT_MEMBER_STATE_CODE>CZ</VAT_MEMBER_STATE_CODE>
<VAT_TAX_NO/>
<INTRA_EU_TRX_CODE>TRI</INTRA_EU_TRX_CODE>
<INTRA_EU_TRX>5</INTRA_EU_TRX>
<BILL_CUST_NAME>TTT</BILL_CUST_NAME>
<TRX_NUMBER>100000105</TRX_NUMBER>
<TRX_CLASS>Invoice</TRX_CLASS>
<TRX_DATE>2010-03-15T00:00:00.000-08:00</TRX_DATE>
<GL_DATE>2010-03-15T00:00:00.000-08:00</GL_DATE>
<TAX_DATE>2010-03-15T00:00:00.000-08:00</TAX_DATE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<AMOUNT>30</AMOUNT>
<ACCTD_AMOUNT>30</ACCTD_AMOUNT>
<APP_TRX_NUMBER/>
<APP_TRX_CLASS/>
<APP_TRX_DATE/>
<APP_TRX_GL_DATE/>
<APP_TRX_TAX_DATE/>
<OUT_OF_PERIOD>N</OUT_OF_PERIOD>
<CUST_NAME>TTT</CUST_NAME>
<CUST_ADDRESS1>TEST TTT</CUST_ADDRESS1>
<CUST_ADDRESS2/>
<CUST_ADDRESS3/>
<CUST_ADDRESS4/>
<CUST_CITY/>
<CUST_POSTAL_CODE/>
<CUST_STATE/>
<CUST_COUNTRY>Czech Republic</CUST_COUNTRY>
</G_ROW>
<G_ROW>
<COUNTRY_CODE>CZ</COUNTRY_CODE>
<VAT_MEMBER_STATE_CODE>CZ</VAT_MEMBER_STATE_CODE>
<VAT_TAX_NO/>
<INTRA_EU_TRX_CODE>TRI</INTRA_EU_TRX_CODE>
<INTRA_EU_TRX>5</INTRA_EU_TRX>
<BILL_CUST_NAME>TTT</BILL_CUST_NAME>
<TRX_NUMBER>100000106</TRX_NUMBER>
<TRX_CLASS>Invoice</TRX_CLASS>
<TRX_DATE>2010-03-15T00:00:00.000-08:00</TRX_DATE>
<GL_DATE>2010-03-15T00:00:00.000-08:00</GL_DATE>
<TAX_DATE>2010-03-15T00:00:00.000-08:00</TAX_DATE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<AMOUNT>20</AMOUNT>
<ACCTD_AMOUNT>20</ACCTD_AMOUNT>
<APP_TRX_NUMBER/>
<APP_TRX_CLASS/>
<APP_TRX_DATE/>
<APP_TRX_GL_DATE/>
<APP_TRX_TAX_DATE/>
<OUT_OF_PERIOD>N</OUT_OF_PERIOD>
<CUST_NAME>TTT</CUST_NAME>
<CUST_ADDRESS1>TEST TTT</CUST_ADDRESS1>
<CUST_ADDRESS2/>
<CUST_ADDRESS3/>
<CUST_ADDRESS4/>
<CUST_CITY/>
<CUST_POSTAL_CODE/>
<CUST_STATE/>
<CUST_COUNTRY>Czech Republic</CUST_COUNTRY>
</G_ROW>
<G_ROW>
<COUNTRY_CODE>CZ</COUNTRY_CODE>
<VAT_MEMBER_STATE_CODE>CZ</VAT_MEMBER_STATE_CODE>
<VAT_TAX_NO/>
<INTRA_EU_TRX_CODE>TRI</INTRA_EU_TRX_CODE>
<INTRA_EU_TRX>5</INTRA_EU_TRX>
<BILL_CUST_NAME>TRT</BILL_CUST_NAME>
<TRX_NUMBER>100000107</TRX_NUMBER>
<TRX_CLASS>Invoice</TRX_CLASS>
<TRX_DATE>2010-03-15T00:00:00.000-08:00</TRX_DATE>
<GL_DATE>2010-03-15T00:00:00.000-08:00</GL_DATE>
<TAX_DATE>2010-03-15T00:00:00.000-08:00</TAX_DATE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<AMOUNT>20</AMOUNT>
<ACCTD_AMOUNT>20</ACCTD_AMOUNT>
<APP_TRX_NUMBER/>
<APP_TRX_CLASS/>
<APP_TRX_DATE/>
<APP_TRX_GL_DATE/>
<APP_TRX_TAX_DATE/>
<OUT_OF_PERIOD>N</OUT_OF_PERIOD>
<CUST_NAME>TRT</CUST_NAME>
<CUST_ADDRESS1>TEST TRT</CUST_ADDRESS1>
<CUST_ADDRESS2/>
<CUST_ADDRESS3/>
<CUST_ADDRESS4/>
<CUST_CITY/>
<CUST_POSTAL_CODE/>
<CUST_STATE/>
<CUST_COUNTRY>Czech Republic</CUST_COUNTRY>
</G_ROW>
</ARXEURSL>

Thanks
Anil
 
Old March 18th, 2010, 06:09 AM
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You are inside a <xsl:for-each-group> instruction, so the current context is the G_ROW element. Therefore when you call <xsl:apply-templates> you need to select the correct element to apply the template to.

".//ARXEURSL" will find all descendants of the current context with the name 'ARXEURSL' - therefore you are matching no elements, and hence your temp2 template is not being run.

Seeing as 'ARXEURSL' is your root element then "/ARXEURSL" would work.

As an aside, there is no need to define the variable $x - you can simply place the <xsl:apply-templates> instruction inside the <kk> element.

Code:
<kk><xsl:apply-templates select="/ARXEURSL" mode="temp2"/></kk>
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Old March 18th, 2010, 06:16 AM
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Hi samjudson,

Thanks a lot :)

iam expecting reply from you...
iam slowly learning XSL from your instructions ;)


Thanks once again for your..time and timely response

Regards
Anil





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