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    Microsoft ResX Schema 
    
    Version 2.0
    
    The primary goals of this format is to allow a simple XML format 
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    associated with the data types.
    
    Example:
    
    ... ado.net/XML headers & schema ...
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    <resheader name="version">2.0</resheader>
    <resheader name="reader">System.Resources.ResXResourceReader, System.Windows.Forms, ...</resheader>
    <resheader name="writer">System.Resources.ResXResourceWriter, System.Windows.Forms, ...</resheader>
    <data name="Name1"><value>this is my long string</value><comment>this is a comment</comment></data>
    <data name="Color1" type="System.Drawing.Color, System.Drawing">Blue</data>
    <data name="Bitmap1" mimetype="application/x-microsoft.net.object.binary.base64">
        <value>[base64 mime encoded serialized .NET Framework object]</value>
    </data>
    <data name="Icon1" type="System.Drawing.Icon, System.Drawing" mimetype="application/x-microsoft.net.object.bytearray.base64">
        <value>[base64 mime encoded string representing a byte array form of the .NET Framework object]</value>
        <comment>This is a comment</comment>
    </data>
                
    There are any number of "resheader" rows that contain simple 
    name/value pairs.
    
    Each data row contains a name, and value. The row also contains a 
    type or mimetype. Type corresponds to a .NET class that support 
    text/value conversion through the TypeConverter architecture. 
    Classes that don't support this are serialized and stored with the 
    mimetype set.
    
    The mimetype is used for serialized objects, and tells the 
    ResXResourceReader how to depersist the object. This is currently not 
    extensible. For a given mimetype the value must be set accordingly:
    
    Note - application/x-microsoft.net.object.binary.base64 is the format 
    that the ResXResourceWriter will generate, however the reader can 
    read any of the formats listed below.
    
    mimetype: application/x-microsoft.net.object.binary.base64
    value   : The object must be serialized with 
            : System.Runtime.Serialization.Formatters.Binary.BinaryFormatter
            : and then encoded with base64 encoding.
    
    mimetype: application/x-microsoft.net.object.soap.base64
    value   : The object must be serialized with 
            : System.Runtime.Serialization.Formatters.Soap.SoapFormatter
            : and then encoded with base64 encoding.

    mimetype: application/x-microsoft.net.object.bytearray.base64
    value   : The object must be serialized into a byte array 
            : using a System.ComponentModel.TypeConverter
            : and then encoded with base64 encoding.
    -->
  <xsd:schema id="root" xmlns="" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:msdata="urn:schemas-microsoft-com:xml-msdata">
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              <xsd:attribute name="mimetype" type="xsd:string" />
              <xsd:attribute ref="xml:space" />
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          <xsd:element name="assembly">
            <xsd:complexType>
              <xsd:attribute name="alias" type="xsd:string" />
              <xsd:attribute name="name" type="xsd:string" />
            </xsd:complexType>
          </xsd:element>
          <xsd:element name="data">
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  <resheader name="resmimetype">
    <value>text/microsoft-resx</value>
  </resheader>
  <resheader name="version">
    <value>2.0</value>
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    <value>System.Resources.ResXResourceReader, System.Windows.Forms, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089</value>
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  <data name="CARGOS_MESS14" xml:space="preserve">
    <value>The external folio has expired by the date and time due</value>
  </data>
  <data name="CARGOS_MESS16" xml:space="preserve">
    <value>The concept is not allowed as it is defined for advance deposits.</value>
  </data>
  <data name="CARGOS_MESS18" xml:space="preserve">
    <value>No amounts allowed zero or negative. If this is a correction, you must enter it positive too.</value>
  </data>
  <data name="CARGOS_MESS19" xml:space="preserve">
    <value>You must specify a reason</value>
  </data>
  <data name="CARGOS_MESS20" xml:space="preserve">
    <value>There is no charge selected for correction or the selected does not exist.</value>
  </data>
  <data name="CARGOS_MESS21" xml:space="preserve">
    <value>The selected charge has already been corrected </value>
  </data>
  <data name="CARGOS_MESS22" xml:space="preserve">
    <value>The selected charge is a correction</value>
  </data>
  <data name="CARGOS_MESS24" xml:space="preserve">
    <value>Wrong card number</value>
  </data>
  <data name="CARGOS_MESS25" xml:space="preserve">
    <value>Incorrect expiration date</value>
  </data>
  <data name="CARGOS_MESS27" xml:space="preserve">
    <value>Unauthorized deposit in the currency of the invoice</value>
  </data>
  <data name="CARGOS_MESS28" xml:space="preserve">
    <value>The selected charge is not an advance deposit</value>
  </data>
  <data name="CARGOS_MESS29" xml:space="preserve">
    <value>The cancellation is only allowed for the current day operations</value>
  </data>
  <data name="CARGOS_MESS32" xml:space="preserve">
    <value>The origin of the charges is equal to destiny</value>
  </data>
  <data name="CARGOS_MESS33" xml:space="preserve">
    <value>The currency of origin and destination deosn't match</value>
  </data>
  <data name="CARGOS_MESS34" xml:space="preserve">
    <value>No charges have been selected to move</value>
  </data>
  <data name="CARGOS_MESS35" xml:space="preserve">
    <value>The transaction exceeds the credit limit on the target external folio </value>
  </data>
  <data name="CARGOS_MESS36" xml:space="preserve">
    <value>There are charges that exceed the allowed number of TCF</value>
  </data>
  <data name="CARGOS_MESS38" xml:space="preserve">
    <value>There are charges routed to other bills</value>
  </data>
  <data name="CARGOS_MESS49" xml:space="preserve">
    <value>There is amount pending of charge</value>
  </data>
  <data name="CDIA_ERR_AUTOSINPRO" xml:space="preserve">
    <value>There has been no extension to rooms that leave today and autoextension option is disabled.</value>
  </data>
  <data name="CDIA_ERR_INZDIF" xml:space="preserve">
    <value />
  </data>
  <data name="CDIA_ERR_INZTAS" xml:space="preserve">
    <value />
  </data>
  <data name="CKIN_MESS10" xml:space="preserve">
    <value>No rate</value>
  </data>
  <data name="CKIN_MESS11" xml:space="preserve">
    <value>No lodging regime</value>
  </data>
  <data name="CKIN_MESS12" xml:space="preserve">
    <value>No currency</value>
  </data>
  <data name="CKIN_MESS13" xml:space="preserve">
    <value>Room out of order in the period of stay</value>
  </data>
  <data name="CKIN_MESS14" xml:space="preserve">
    <value>Unauthorized production concept for the selected currency</value>
  </data>
  <data name="CKIN_MESS15" xml:space="preserve">
    <value>Production concept without accounting link</value>
  </data>
  <data name="CKIN_MESS16" xml:space="preserve">
    <value>Room without registered guests.</value>
  </data>
  <data name="CKIN_MESS17" xml:space="preserve">
    <value>You can not attach the selected room</value>
  </data>
  <data name="CKIN_MESS19" xml:space="preserve">
    <value>There is check in to the room by another user</value>
  </data>
  <data name="CKIN_MESS27_1" xml:space="preserve">
    <value>Wrong departure date</value>
  </data>
  <data name="CKIN_MESS33" xml:space="preserve">
    <value>The room doesn't have that use</value>
  </data>
  <data name="CKIN_MESS43" xml:space="preserve">
    <value>Unable to check in this rooming list as the contract requires a prepaid preassigned</value>
  </data>
  <data name="CKIN_MESS45" xml:space="preserve">
    <value>The rate does not match the prepayment one</value>
  </data>
  <data name="CKIN_MESS6" xml:space="preserve">
    <value>No room number</value>
  </data>
  <data name="CKIN_MESS7" xml:space="preserve">
    <value>No room usage</value>
  </data>
  <data name="CKIN_MESS_NO_GUESTS" xml:space="preserve">
    <value>You can not leave the room without guests, to make room checkout use the other button.</value>
  </data>
  <data name="CKIN_MESS_TARI_FACA" xml:space="preserve">
    <value>It's not possible to change the rate of a room assigned to a company invoice.</value>
  </data>
  <data name="COCO_AGEN" xml:space="preserve">
    <value>Only one charge type is allowed for company invoices</value>
  </data>
  <data name="CORR_IMPO_COBR" xml:space="preserve">
    <value>The amount received must be equal to the receivable</value>
  </data>
  <data name="CORR_NO_CHEQUE" xml:space="preserve">
    <value>The foil does not exist or does not own charge types to correct.</value>
  </data>
  <data name="CORR_NO_FECHA" xml:space="preserve">
    <value>The foil is prior to the date hotel</value>
  </data>
  <data name="DEGA_IMPO_SOL" xml:space="preserve">
    <value>The delivered amount does not cover the amount</value>
  </data>
  <data name="DEGA_NOMB_NULO" xml:space="preserve">
    <value>You must enter the name of the depositor</value>
  </data>
  <data name="DEGA_TIPO" xml:space="preserve">
    <value>The currency does not match the type of prepaid</value>
  </data>
  <data name="ERR_CEMP_PUT_001" xml:space="preserve">
    <value>There is already a configured a header with that company.</value>
  </data>
  <data name="ERR_CFAG_PUT_001" xml:space="preserve">
    <value>A no composite agency service cannot have both room use and lodging regime assigned.</value>
  </data>
  <data name="ERR_CKIN_PUT_101" xml:space="preserve">
    <value>The room is already preassigned to reserve</value>
  </data>
  <data name="ERR_CKIN_PUT_102" xml:space="preserve">
    <value>The room is already preassigned to rooming list</value>
  </data>
  <data name="ERR_CKIN_PUT_103" xml:space="preserve">
    <value>The selected room is locked for selected dates</value>
  </data>
  <data name="ERR_CKIN_PUT_104" xml:space="preserve">
    <value>The selected room is occuped for selected dates</value>
  </data>
  <data name="ERR_CKIN_PUT_105" xml:space="preserve">
    <value>The selected room is out of order for selected dates</value>
  </data>
  <data name="ERR_CKIN_PUT_106" xml:space="preserve">
    <value>The selected room is in intermediate check-in in another reservation / rooming</value>
  </data>
  <data name="ERR_CKOUT_DEGAS" xml:space="preserve">
    <value>There are prepaids assigned without usage</value>
  </data>
  <data name="ERR_CKOUT_FACTURAS" xml:space="preserve">
    <value>There are sheets with charges pending issuing.</value>
  </data>
  <data name="ERR_CKOUT_GRUPO" xml:space="preserve">
    <value>Unable to check-out to all the rooms. Please try each of the remaining separately or try to check-out group again.</value>
  </data>
  <data name="ERR_CON0_DCTO_PUT_001" xml:space="preserve">
    <value>The discount must be linked to any currency billing concept</value>
  </data>
  <data name="ERR_CON0_MONE_IMP_PUT_001" xml:space="preserve">
    <value>The tax must be linked to this currency</value>
  </data>
  <data name="ERR_CON0_MONE_IMP_PUT_002" xml:space="preserve">
    <value>Tax is accrued daily and the concept is used in guest accounts</value>
  </data>
  <data name="ERR_CON0_MONE_IMP_PUT_003" xml:space="preserve">
    <value>Tax is accrued daily and the concept is used in internal credit</value>
  </data>
  <data name="ERR_CON0_MONE_PUT_001" xml:space="preserve">
    <value>The concept of production must be linked to this currency</value>
  </data>
  <data name="ERR_CON0_MONE_PUT_002" xml:space="preserve">
    <value>All discounts of the billing service should be linked with this currency</value>
  </data>
  <data name="ERR_CON0_PUT_001" xml:space="preserve">
    <value>The new concept of production must be linked to every currency in the billing service</value>
  </data>
  <data name="ERR_CON0_PUT_002" xml:space="preserve">
    <value>The new concept of home production has different house guests than the last and the concept is used in guest accounts</value>
  </data>
  <data name="ERR_CON0_PUT_003" xml:space="preserve">
    <value>The new production concept is different than the previous house guests and the concept is used in internal credits</value>
  </data>
  <data name="ERR_CONT_PUT_001" xml:space="preserve">
    <value>You can not associate an agency template to a direct rate or vice versa.</value>
  </data>
  <data name="ERR_CONT_PUT_002" xml:space="preserve">
    <value>You can not change the rate prices because it have an assigned template.  Remove the rate template to change prices.</value>
  </data>
  <data name="ERR_DEC0_PUT_010" xml:space="preserve">
    <value>You can''t put discounts on a service that is not a charge</value>
  </data>
  <data name="ERR_DEGA_ASIG" xml:space="preserve">
    <value>The prepaid is not free</value>
  </data>
  <data name="ERR_DEGA_ASIG_RESE_ANUL" xml:space="preserve">
    <value>The reservation is cancelled.</value>
  </data>
  <data name="ERR_DEGA_ASIG_ROOM_ANUL" xml:space="preserve">
    <value>All rooming list lines are cancelled.</value>
  </data>
  <data name="ERR_DEGA_FDEG_AMOUNT" xml:space="preserve">
    <value>You can not fragment because missing or leftover money from the amount of the prepayment</value>
  </data>
  <data name="ERR_DEGA_FDEG_NODATA" xml:space="preserve">
    <value>You must have at least two amounts to fragment</value>
  </data>
  <data name="ERR_DEGA_NO_PLAZO" xml:space="preserve">
    <value>The term to which you want to attach the prepaid does not exist.&lt;br /&gt;&lt;b&gt;Please close this window and check that a term is correctly selected for attaching the prepaid.&lt;/b&gt;</value>
  </data>
  <data name="ERR_DEGA_PLAZOS_GEN" xml:space="preserve">
    <value>The current terms have prepaids assigned.</value>
  </data>
  <data name="ERR_DEL_REGA_DEGA" xml:space="preserve">
    <value>The term has allocated prepayments.</value>
  </data>
  <data name="ERR_ENDG_PUT_001" xml:space="preserve">
    <value>You must set all accounting accounts</value>
  </data>
  <data name="ERR_FACT_PUT_001" xml:space="preserve">
    <value>You have exceeded the allowed limit of open checks.</value>
  </data>
  <data name="ERR_GEN_PUT_001" xml:space="preserve">
    <value>There's already a record with that code, it may be inactive.</value>
  </data>
  <data name="ERR_GEN_PUT_002" xml:space="preserve">
    <value>There's already a record with that description, it may be inactive.</value>
  </data>
  <data name="ERR_GEN_PUT_003" xml:space="preserve">
    <value>The code cannot be empty.</value>
  </data>
  <data name="ERR_GEN_PUT_004" xml:space="preserve">
    <value>The description cannot be empty</value>
  </data>
  <data name="ERR_GEN_PUT_005" xml:space="preserve">
    <value>The name cannot be empty.</value>
  </data>
  <data name="ERR_GEN_PUT_006" xml:space="preserve">
    <value>There's already a record with that name, it may be inactive.</value>
  </data>
  <data name="ERR_GEN_PUT_010" xml:space="preserve">
    <value>You must enter a value</value>
  </data>
  <data name="ERR_LRES_PREASIGHAB_01" xml:space="preserve">
    <value>You're preassigning the same room more than once.</value>
  </data>
  <data name="ERR_LRES_PREASIGHAB_02" xml:space="preserve">
    <value>The room is assigned to another record and user configuration does not allow double earmarking.</value>
  </data>
  <data name="ERR_MONE_PUT_001" xml:space="preserve">
    <value>The currency rate must be greater than zero</value>
  </data>
  <data name="ERR_OHCHA_NO_AUTH_PREASIG" xml:space="preserve">
    <value>Unauthorized user to change the room to one that is preassigned in reserve or rooming list.</value>
  </data>
  <data name="ERR_OH_NODATA" xml:space="preserve">
    <value>The room's data cannot be loaded. Maybe another user did check-out on this room or finished an incomplete check-in. &lt;br /&gt;&lt;b&gt;Please refresh this page and try again.&lt;/b&gt;</value>
  </data>
  <data name="ERR_PERF_KEY_EMPTY" xml:space="preserve">
    <value>You must enter a profile key, which must be unique.</value>
  </data>
  <data name="ERR_PLNTPRE_GEN_001" xml:space="preserve">
    <value>Configuring prices by concept is for agency templates only.</value>
  </data>
  <data name="ERR_PLNT_PUT_001" xml:space="preserve">
    <value>You can not change a template from direct to agency or vice versa if it have prices.</value>
  </data>
  <data name="ERR_PLNT_PUT_002" xml:space="preserve">
    <value>You can not change an agency template to direct or vice versa when it is linked to rates.</value>
  </data>
  <data name="ERR_PRT_GEN" xml:space="preserve">
    <value>The document couldn't be sent to the printer</value>
  </data>
  <data name="ERR_PRT_NO_CON" xml:space="preserve">
    <value>There is no printer configured in order to send the documents</value>
  </data>
  <data name="ERR_PRT_NO_DOC" xml:space="preserve">
    <value>The document have no pages to print</value>
  </data>
  <data name="ERR_PRT_WRONG" xml:space="preserve">
    <value>The configured printer is not available or it's settings are not valid</value>
  </data>
  <data name="ERR_PUT_OHCHA_001" xml:space="preserve">
    <value>You must enter a reason</value>
  </data>
  <data name="ERR_PUT_OH_CARGAUT_001" xml:space="preserve">
    <value>The end date is less than the start date</value>
  </data>
  <data name="ERR_PUT_OH_CARGAUT_002" xml:space="preserve">
    <value>The final date of the charge exceeds the departure date.</value>
  </data>
  <data name="ERR_PUT_OH_CARGAUT_003" xml:space="preserve">
    <value>No quantity supported at zero or less.</value>
  </data>
  <data name="ERR_RERO_CFAG_NO_CONT" xml:space="preserve">
    <value>The company service is not in the rate</value>
  </data>
  <data name="ERR_RESE_ANUL" xml:space="preserve">
    <value>Unable to edit the reservation due to its current state</value>
  </data>
  <data name="ERR_RESE_LIN" xml:space="preserve">
    <value>There must be at least one line in the detail</value>
  </data>
  <data name="ERR_RESE_ROOM_LIM_CRED" xml:space="preserve">
    <value>The maximum credit balance defined for the rate has been exceeded.</value>
  </data>
  <data name="ERR_RESE_SOBREVENTA" xml:space="preserve">
    <value>Overbooking detected</value>
  </data>
  <data name="ERR_THAB_UHAB_PUT_001" xml:space="preserve">
    <value>The code may be composed of only characters between (A..Z, a..z, 0..9, _)</value>
  </data>
  <data name="ERR_USR_NO_AUTH_PRICE" xml:space="preserve">
    <value>User not authrorized to change the price</value>
  </data>
  <data name="FORD_ERROR_DEL" xml:space="preserve">
    <value>Unable to put in order some rooms</value>
  </data>
  <data name="FORD_ERROR_MUL" xml:space="preserve">
    <value>Could not put out of order some rooms of the selection</value>
  </data>
  <data name="LblGENLinkNotFound" xml:space="preserve">
    <value>Error Connecting to Database</value>
  </data>
  <data name="LblGENMustSelectDomain" xml:space="preserve">
    <value>You have to choose a domain</value>
  </data>
  <data name="LblGENPleaseDoLogin" xml:space="preserve">
    <value>Please login</value>
  </data>
  <data name="LblGENUnauthorizedTerminal1" xml:space="preserve">
    <value>Terminal </value>
  </data>
  <data name="LblGENUnauthorizedTerminal2" xml:space="preserve">
    <value> is not authrorized</value>
  </data>
  <data name="LblGENUnauthorizedUser" xml:space="preserve">
    <value>Unauthorized user to access the selected module</value>
  </data>
  <data name="LblGENUserNotAuthDomain" xml:space="preserve">
    <value>User is not allowed to enter the selected domain</value>
  </data>
  <data name="LblGENUserNotAuthorized" xml:space="preserve">
    <value>Unauthorized user</value>
  </data>
  <data name="LblGENVerificationIncorrect" xml:space="preserve">
    <value>Verification failed</value>
  </data>
  <data name="LblGENWrongUserPass" xml:space="preserve">
    <value>Wrong username or password</value>
  </data>
  <data name="LblGENWrongUserSession" xml:space="preserve">
    <value>Cannot verify user session</value>
  </data>
  <data name="MAIL_NO_MAIL" xml:space="preserve">
    <value>There is no e-mail address to which to send the mail.</value>
  </data>
  <data name="NOTAS_MESS01" xml:space="preserve">
    <value>The folio does not exist or is not yet closed</value>
  </data>
  <data name="NOTAS_MESS02" xml:space="preserve">
    <value>The amount exceeds the accumulated in the invoice for the production concept</value>
  </data>
  <data name="NOTAS_MESS05" xml:space="preserve">
    <value>Concept total in the bill</value>
  </data>
  <data name="NOTAS_MESS06" xml:space="preserve">
    <value>Total remaining to be assigned</value>
  </data>
  <data name="OF_CIER_DEGA_ZERO" xml:space="preserve">
    <value>You cannot issue an invoice at zero with prepaids. If you want to return the prepaid, please return in Prepaids instead.</value>
  </data>
  <data name="OF_NO_TCOB" xml:space="preserve">
    <value>You must specify the method of payment</value>
  </data>
  <data name="OH_ERR_NO_AUTH_SUCIAS" xml:space="preserve">
    <value>Unauthorized user to make check-in on dirty rooms.</value>
  </data>
  <data name="PREC_SIN_OPCIONES" xml:space="preserve">
    <value>You must select at least one option for the preaudit</value>
  </data>
  <data name="PROF_CARGO_CFAG" xml:space="preserve">
    <value>You must select the service to charge</value>
  </data>
  <data name="PROF_CONT_NOINFO" xml:space="preserve">
    <value>The rate does not have enough data to make the proforma</value>
  </data>
  <data name="PROF_CUENTA_CC" xml:space="preserve">
    <value>You must indicate the credit account</value>
  </data>
  <data name="PROF_ERROR" xml:space="preserve">
    <value>Rooms and customers do not match with the concepts of charge</value>
  </data>
  <data name="PROF_FECHAS" xml:space="preserve">
    <value>The end date is less or equal than the start date</value>
  </data>
  <data name="PROF_FECH_CONT" xml:space="preserve">
    <value>Dates are out of rate's season.</value>
  </data>
  <data name="PROF_HABI_TARI_DIF_ROOM" xml:space="preserve">
    <value>One or more rooms in the rooming list from which the check-in was made, have a different rate than that of the rooming.</value>
  </data>
  <data name="PROF_ICAR_ICAR" xml:space="preserve">
    <value>The amount charged does not correspond to the amount to be debited</value>
  </data>
  <data name="PROF_NO_HABI" xml:space="preserve">
    <value>You must select at least one room</value>
  </data>
  <data name="PROF_NO_TOTCARG" xml:space="preserve">
    <value>The charges made to the proforma do not match the defined</value>
  </data>
  <data name="PROF_RANGO_FECHAS" xml:space="preserve">
    <value>The dates of the main lines must be between the range of dates of the invoice</value>
  </data>
  <data name="PROF_ZERO_EF_TJ" xml:space="preserve">
    <value>You can not issue a company invoice at zero with cash or card type of charge. Use one of credit account instead.</value>
  </data>
  <data name="RACA_MESS_01" xml:space="preserve">
    <value>The range has been already assigned to a waitress</value>
  </data>
  <data name="RES_FECHA" xml:space="preserve">
    <value>The entrance date is less than the hotel date.</value>
  </data>
  <data name="ROOM_RELEASE" xml:space="preserve">
    <value>The date of entry is not in the range for which the release is valid for the selected contract</value>
  </data>
  <data name="SEPA_DESDE_TABL" xml:space="preserve">
    <value>The from date must be greater or equal to the hotel date</value>
  </data>
  <data name="SEPA_FECHA_CKINTER" xml:space="preserve">
    <value>The room is assigned in a check-in in process within the period</value>
  </data>
  <data name="SEPA_FECHA_FORD" xml:space="preserve">
    <value>The room is out of order within the period</value>
  </data>
  <data name="SEPA_FECHA_INVALIDA" xml:space="preserve">
    <value>Separated room for the dates contained in the period</value>
  </data>
  <data name="SEPA_FECHA_OCUP" xml:space="preserve">
    <value>The room is occupied within the selected period</value>
  </data>
  <data name="SEPA_FECHA_RESE" xml:space="preserve">
    <value>The room is assigned to reserve within the period</value>
  </data>
  <data name="SEPA_FECHA_ROOM" xml:space="preserve">
    <value>The room is assigned to Rooming List within the period</value>
  </data>
  <data name="TARJ_FEC_TABL" xml:space="preserve">
    <value>The expiry date is before the hotel date.</value>
  </data>
  <data name="TARJ_LIM_NEG" xml:space="preserve">
    <value>The credit limit cannot be negative.</value>
  </data>
  <data name="WRONG_DATES" xml:space="preserve">
    <value>Wrong dates</value>
  </data>
</root>