(3105,'DOCENTE','Agrupar_lineas_en_documentos',1,'Cuando se imprimen comandas, precuentas o facturas se suman los artículos sin tener en cuenta la procedencia de los modificadores',1,0,'distrito','Ventas'),(3106,'ESTILISTA','Agrupar_lineas_en_documentos',1,'Cuando se imprimen comandas, precuentas o facturas se suman los artículos sin tener en cuenta la procedencia de los modificadores',1,0,'distrito','Ventas'),(3107,'VARIOS','Agrupar_lineas_en_documentos',1,'Cuando se imprimen comandas, precuentas o facturas se suman los artículos sin tener en cuenta la procedencia de los modificadores',1,0,'distrito','Ventas'),(3108,'MANICURISTA','Agrupar_lineas_en_documentos',1,'Cuando se imprimen comandas, precuentas o facturas se suman los artículos sin tener en cuenta la procedencia de los modificadores',1,0,'distrito','Ventas'),(3109,'ESTETICISTA','Agrupar_lineas_en_documentos',1,'Cuando se imprimen comandas, precuentas o facturas se suman los artículos sin tener en cuenta la procedencia de los modificadores',1,0,'distrito','Ventas'),(3110,'CALI','Agrupar_lineas_en_documentos',1,'Cuando se imprimen comandas, precuentas o facturas se suman los artículos sin tener en cuenta la procedencia de los modificadores',1,0,'distrito','Ventas'),(3114,'CLIENTE','Secciones',2,'Se utilizan para agrupar los artìculos para simplifica el proceso de venta',1,0,'distrito','General'),(3115,'ADMINISTRADOR','Secciones',2,'Se utilizan para agrupar los artìculos para simplifica el proceso de venta',1,0,'distrito','General'),(3116,'CONTADOR','Secciones',2,'Se utilizan para agrupar los artìculos para simplifica el proceso de venta',1,0,'distrito','General'),(3117,'CAJERA','Secciones',2,'Se utilizan para agrupar los artìculos para simplifica el proceso de venta',1,0,'distrito','General'),(3118,'DOMICILIARIO','Secciones',2,'Se utilizan para agrupar los artìculos para simplifica el proceso de venta',1,0,'distrito','General'),(3119,'PROVEEDOR','Secciones',2,'Se utilizan para agrupar los artìculos para simplifica el proceso de venta',1,0,'distrito','General'),(3120,'DOCENTE','Secciones',2,'Se utilizan para agrupar los artìculos para simplifica el proceso de venta',1,0,'distrito','General'),(3121,'ESTILISTA','Secciones',2,'Se utilizan para agrupar los artìculos para simplifica el proceso de venta',1,0,'distrito','General'),(3122,'VARIOS','Secciones',2,'Se utilizan para agrupar los artìculos para simplifica el proceso de venta',1,0,'distrito','General'),(3123,'MANICURISTA','Secciones',2,'Se utilizan para agrupar los artìculos para simplifica el proceso de venta',1,0,'distrito','General'),(3124,'ESTETICISTA','Secciones',2,'Se utilizan para agrupar los artìculos para simplifica el proceso de venta',1,0,'distrito','General'),(3125,'CALI','Secciones',2,'Se utilizan para agrupar los artìculos para simplifica el proceso de venta',1,0,'distrito','General'),(3126,'CLIENTE','Informes_inventario',2,'Permite ver cantidades,precios, movimientos y otros estadísticos de los artículos',1,0,'distrito','Informes'),(3127,'ADMINISTRADOR','Informes_inventario',2,'Permite ver cantidades,precios, movimientos y otros estadísticos de los artículos',1,0,'distrito','Informes'),(3128,'CONTADOR','Informes_inventario',2,'Permite ver cantidades,precios, movimientos y otros estadísticos de los artículos',1,0,'distrito','Informes'),(3129,'CAJERA','Informes_inventario',2,'Permite ver cantidades,precios, movimientos y otros estadísticos de los artículos',1,0,'distrito','Informes'),(3130,'DOMICILIARIO','Informes_inventario',2,'Permite ver cantidades,precios, movimientos y otros estadísticos de los artículos',1,0,'distrito','Informes'),(3131,'PROVEEDOR','Informes_inventario',2,'Permite ver cantidades,precios, movimientos y otros estadísticos de los artículos',1,0,'distrito','Informes'),(3132,'DOCENTE','Informes_inventario',2,'Permite ver cantidades,precios, movimientos y otros estadísticos de los artículos',1,0,'distrito','Informes'),(3133,'ESTILISTA','Informes_inventario',2,'Permite ver cantidades,precios, movimientos y otros estadísticos de los artículos',1,0,'distrito','Informes'),(3134,'VARIOS','Informes_inventario',2,'Permite ver cantidades,precios, movimientos y otros estadísticos de los artículos',1,0,'distrito','Informes'),(3135,'MANICURISTA','Informes_inventario',2,'Permite ver cantidades,precios, movimientos y otros estadísticos de los artículos',1,0,'distrito','Informes'),(3136,'ESTETICISTA','Informes_inventario',2,'Permite ver cantidades,precios, movimientos y otros estadísticos de los artículos',1,0,'distrito','Informes'),(3137,'CALI','Informes_inventario',2,'Permite ver cantidades,precios, movimientos y otros estadísticos de los artículos',1,0,'distrito','Informes'),(3138,'CLIENTE','BloquearUnidaddemedidaEnCompras',1,'Cuando los usuarios hacen mal las compras mezclando unidades de medida y haciendo que el costo quede mal calculado y por lo tanto la utilidad, se puede prevenir esa situación prendiendo este permiso ',1,0,'distrito','Compras'),(3139,'ADMINISTRADOR','BloquearUnidaddemedidaEnCompras',1,'Cuando los usuarios hacen mal las compras mezclando unidades de medida y haciendo que el costo quede mal calculado y por lo tanto la utilidad, se puede prevenir esa situación prendiendo este permiso ',1,0,'distrito','Compras'),(3140,'CONTADOR','BloquearUnidaddemedidaEnCompras',1,'Cuando los usuarios hacen mal las compras mezclando unidades de medida y haciendo que el costo quede mal calculado y por lo tanto la utilidad, se puede prevenir esa situación prendiendo este permiso ',1,0,'distrito','Compras'),(3141,'CAJERA','BloquearUnidaddemedidaEnCompras',1,'Cuando los usuarios hacen mal las compras mezclando unidades de medida y haciendo que el costo quede mal calculado y por lo tanto la utilidad, se puede prevenir esa situación prendiendo este permiso ',1,0,'distrito','Compras'),(3142,'DOMICILIARIO','BloquearUnidaddemedidaEnCompras',1,'Cuando los usuarios hacen mal las compras mezclando unidades de medida y haciendo que el costo quede mal calculado y por lo tanto la utilidad, se puede prevenir esa situación prendiendo este permiso ',1,0,'distrito','Compras'),(3143,'PROVEEDOR','BloquearUnidaddemedidaEnCompras',1,'Cuando los usuarios hacen mal las compras mezclando unidades de medida y haciendo que el costo quede mal calculado y por lo tanto la utilidad, se puede prevenir esa situación prendiendo este permiso ',1,0,'distrito','Compras'),(3144,'DOCENTE','BloquearUnidaddemedidaEnCompras',1,'Cuando los usuarios hacen mal las compras mezclando unidades de medida y haciendo que el costo quede mal calculado y por lo tanto la utilidad, se puede prevenir esa situación prendiendo este permiso ',1,0,'distrito','Compras'),(3145,'ESTILISTA','BloquearUnidaddemedidaEnCompras',1,'Cuando los usuarios hacen mal las compras mezclando unidades de medida y haciendo que el costo quede mal calculado y por lo tanto la utilidad, se puede prevenir esa situación prendiendo este permiso ',1,0,'distrito','Compras'),(3146,'VARIOS','BloquearUnidaddemedidaEnCompras',1,'Cuando los usuarios hacen mal las compras mezclando unidades de medida y haciendo que el costo quede mal calculado y por lo tanto la utilidad, se puede prevenir esa situación prendiendo este permiso ',1,0,'distrito','Compras'),(3147,'MANICURISTA','BloquearUnidaddemedidaEnCompras',1,'Cuando los usuarios hacen mal las compras mezclando unidades de medida y haciendo que el costo quede mal calculado y por lo tanto la utilidad, se puede prevenir esa situación prendiendo este permiso ',1,0,'distrito','Compras'),(3148,'ESTETICISTA','BloquearUnidaddemedidaEnCompras',1,'Cuando los usuarios hacen mal las compras mezclando unidades de medida y haciendo que el costo quede mal calculado y por lo tanto la utilidad, se puede prevenir esa situación prendiendo este permiso ',1,0,'distrito','Compras'),(3149,'CALI','BloquearUnidaddemedidaEnCompras',1,'Cuando los usuarios hacen mal las compras mezclando unidades de medida y haciendo que el costo quede mal calculado y por lo tanto la utilidad, se puede prevenir esa situación prendiendo este permiso ',1,0,'distrito','Compras'),(3153,'CLIENTE','ConfigurarImpuestos',2,'Permite configurar el porcentaje del impuesto que paga el artículo',1,0,'distrito','Artículos'),(3154,'ADMINISTRADOR','ConfigurarImpuestos',2,'Permite configurar el porcentaje del impuesto que paga el artículo',1,0,'distrito','Artículos'),(3155,'CONTADOR','ConfigurarImpuestos',2,'Permite configurar el porcentaje del impuesto que paga el artículo',1,0,'distrito','Artículos'),(3156,'CAJERA','ConfigurarImpuestos',2,'Permite configurar el porcentaje del impuesto que paga el artículo',1,0,'distrito','Artículos'),(3157,'DOMICILIARIO','ConfigurarImpuestos',2,'Permite configurar el porcentaje del impuesto que paga el artículo',1,0,'distrito','Artículos'),(3158,'PROVEEDOR','ConfigurarImpuestos',2,'Permite configurar el porcentaje del impuesto que paga el artículo',1,0,'distrito','Artículos'),(3159,'DOCENTE','ConfigurarImpuestos',2,'Permite configurar el porcentaje del impuesto que paga el artículo',1,0,'distrito','Artículos'),(3160,'ESTILISTA','ConfigurarImpuestos',2,'Permite configurar el porcentaje del impuesto que paga el artículo',1,0,'distrito','Artículos'),(3161,'VARIOS','ConfigurarImpuestos',2,'Permite configurar el porcentaje del impuesto que paga el artículo',1,0,'distrito','Artículos'),(3162,'MANICURISTA','ConfigurarImpuestos',2,'Permite configurar el porcentaje del impuesto que paga el artículo',1,0,'distrito','Artículos'),(3163,'ESTETICISTA','ConfigurarImpuestos',2,'Permite configurar el porcentaje del impuesto que paga el artículo',1,0,'distrito','Artículos'),(3164,'CALI','ConfigurarImpuestos',2,'Permite configurar el porcentaje del impuesto que paga el artículo',1,0,'distrito','Artículos'),(3168,'CLIENTE','ConfigurarInventario',2,'Permite configurar si un artículo se compra, es mp,se produce y se cuenta',1,0,'distrito','Artículos'),(3169,'ADMINISTRADOR','ConfigurarInventario',2,'Permite configurar si un artículo se compra, es mp,se produce y se cuenta',1,0,'distrito','Artículos'),(3170,'CONTADOR','ConfigurarInventario',2,'Permite configurar si un artículo se compra, es mp,se produce y se cuenta',1,0,'distrito','Artículos'),(3171,'CAJERA','ConfigurarInventario',2,'Permite configurar si un artículo se compra, es mp,se produce y se cuenta',1,0,'distrito','Artículos'),(3172,'DOMICILIARIO','ConfigurarInventario',2,'Permite configurar si un artículo se compra, es mp,se produce y se cuenta',1,0,'distrito','Artículos'),(3173,'PROVEEDOR','ConfigurarInventario',2,'Permite configurar si un artículo se compra, es mp,se produce y se cuenta',1,0,'distrito','Artículos'),(3174,'DOCENTE','ConfigurarInventario',2,'Permite configurar si un artículo se compra, es mp,se produce y se cuenta',1,0,'distrito','Artículos'),(3175,'ESTILISTA','ConfigurarInventario',2,'Permite configurar si un artículo se compra, es mp,se produce y se cuenta',1,0,'distrito','Artículos'),(3176,'VARIOS','ConfigurarInventario',2,'Permite configurar si un artículo se compra, es mp,se produce y se cuenta',1,0,'distrito','Artículos'),(3177,'MANICURISTA','ConfigurarInventario',2,'Permite configurar si un artículo se compra, es mp,se produce y se cuenta',1,0,'distrito','Artículos'),(3178,'ESTETICISTA','ConfigurarInventario',2,'Permite configurar si un artículo se compra, es mp,se produce y se cuenta',1,0,'distrito','Artículos'),(3179,'CALI','ConfigurarInventario',2,'Permite configurar si un artículo se compra, es mp,se produce y se cuenta',1,0,'distrito','Artículos'),(3183,'CLIENTE','SistemadeSeparado',2,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Ventas'),(3184,'ADMINISTRADOR','SistemadeSeparado',2,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Ventas'),(3185,'CONTADOR','SistemadeSeparado',2,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Ventas'),(3186,'CAJERA','SistemadeSeparado',2,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Ventas'),(3187,'DOMICILIARIO','SistemadeSeparado',2,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Ventas'),(3188,'PROVEEDOR','SistemadeSeparado',2,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Ventas'),(3189,'DOCENTE','SistemadeSeparado',2,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Ventas'),(3190,'ESTILISTA','SistemadeSeparado',2,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Ventas'),(3191,'VARIOS','SistemadeSeparado',2,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Ventas'),(3192,'MANICURISTA','SistemadeSeparado',2,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Ventas'),(3193,'ESTETICISTA','SistemadeSeparado',2,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Ventas'),(3194,'CALI','SistemadeSeparado',2,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Ventas'),(3198,'CLIENTE','CantidadMinima',1,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Inventario'),(3199,'ADMINISTRADOR','CantidadMinima',1,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Inventario'),(3200,'CONTADOR','CantidadMinima',1,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Inventario'),(3201,'CAJERA','CantidadMinima',1,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Inventario'),(3202,'DOMICILIARIO','CantidadMinima',1,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Inventario'),(3203,'PROVEEDOR','CantidadMinima',1,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Inventario'),(3204,'DOCENTE','CantidadMinima',1,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Inventario'),(3205,'ESTILISTA','CantidadMinima',1,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Inventario'),(3206,'VARIOS','CantidadMinima',1,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Inventario'),(3207,'MANICURISTA','CantidadMinima',1,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Inventario'),(3208,'ESTETICISTA','CantidadMinima',1,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Inventario'),(3209,'CALI','CantidadMinima',1,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Inventario'),(3213,'CLIENTE','EditarReferenciaCruzada',2,'Permite editar la referencia cruzada que se utiliza para integrar el inventario en varios puntos de venta.',1,0,'distrito','Artículos'),(3214,'ADMINISTRADOR','EditarReferenciaCruzada',2,'Permite editar la referencia cruzada que se utiliza para integrar el inventario en varios puntos de venta.',1,0,'distrito','Artículos'),(3215,'CONTADOR','EditarReferenciaCruzada',2,'Permite editar la referencia cruzada que se utiliza para integrar el inventario en varios puntos de venta.',1,0,'distrito','Artículos'),(3216,'CAJERA','EditarReferenciaCruzada',2,'Permite editar la referencia cruzada que se utiliza para integrar el inventario en varios puntos de venta.',1,0,'distrito','Artículos'),(3217,'DOMICILIARIO','EditarReferenciaCruzada',2,'Permite editar la referencia cruzada que se utiliza para integrar el inventario en varios puntos de venta.',1,0,'distrito','Artículos'),(3218,'PROVEEDOR','EditarReferenciaCruzada',2,'Permite editar la referencia cruzada que se utiliza para integrar el inventario en varios puntos de venta.',1,0,'distrito','Artículos'),(3219,'DOCENTE','EditarReferenciaCruzada',2,'Permite editar la referencia cruzada que se utiliza para integrar el inventario en varios puntos de venta.',1,0,'distrito','Artículos'),(3220,'ESTILISTA','EditarReferenciaCruzada',2,'Permite editar la referencia cruzada que se utiliza para integrar el inventario en varios puntos de venta.',1,0,'distrito','Artículos'),(3221,'VARIOS','EditarReferenciaCruzada',2,'Permite editar la referencia cruzada que se utiliza para integrar el inventario en varios puntos de venta.',1,0,'distrito','Artículos'),(3222,'MANICURISTA','EditarReferenciaCruzada',2,'Permite editar la referencia cruzada que se utiliza para integrar el inventario en varios puntos de venta.',1,0,'distrito','Artículos'),(3223,'ESTETICISTA','EditarReferenciaCruzada',2,'Permite editar la referencia cruzada que se utiliza para integrar el inventario en varios puntos de venta.',1,0,'distrito','Artículos'),(3224,'CALI','EditarReferenciaCruzada',2,'Permite editar la referencia cruzada que se utiliza para integrar el inventario en varios puntos de venta.',1,0,'distrito','Artículos'),(3228,'CLIENTE','Subir_foto_cliente',1,'Se usa para que aparezca el logo del aliado en el directorio de empresas',1,0,'distrito','Clientes'),(3229,'ADMINISTRADOR','Subir_foto_cliente',1,'Se usa para que aparezca el logo del aliado en el directorio de empresas',1,0,'distrito','Clientes'),(3230,'CONTADOR','Subir_foto_cliente',1,'Se usa para que aparezca el logo del aliado en el directorio de empresas',1,0,'distrito','Clientes'),(3231,'CAJERA','Subir_foto_cliente',1,'Se usa para que aparezca el logo del aliado en el directorio de empresas',1,0,'distrito','Clientes'),(3232,'DOMICILIARIO','Subir_foto_cliente',1,'Se usa para que aparezca el logo del aliado en el directorio de empresas',1,0,'distrito','Clientes'),(3233,'PROVEEDOR','Subir_foto_cliente',1,'Se usa para que aparezca el logo del aliado en el directorio de empresas',1,0,'distrito','Clientes'),(3234,'DOCENTE','Subir_foto_cliente',1,'Se usa para que aparezca el logo del aliado en el directorio de empresas',1,0,'distrito','Clientes'),(3235,'ESTILISTA','Subir_foto_cliente',1,'Se usa para que aparezca el logo del aliado en el directorio de empresas',1,0,'distrito','Clientes'),(3236,'VARIOS','Subir_foto_cliente',1,'Se usa para que aparezca el logo del aliado en el directorio de empresas',1,0,'distrito','Clientes'),(3237,'MANICURISTA','Subir_foto_cliente',1,'Se usa para que aparezca el logo del aliado en el directorio de empresas',1,0,'distrito','Clientes'),(3238,'ESTETICISTA','Subir_foto_cliente',1,'Se usa para que aparezca el logo del aliado en el directorio de empresas',1,0,'distrito','Clientes'),(3239,'CALI','Subir_foto_cliente',1,'Se usa para que aparezca el logo del aliado en el directorio de empresas',1,0,'distrito','Clientes'),(3240,'CLIENTE','DiscriminarServicio',1,'Hace un prorateo para calcular el aporte de cada medio de pago al valor del servicio recibido en la X o en la Z',1,0,'distrito','Cierre'),(3241,'ADMINISTRADOR','DiscriminarServicio',1,'Hace un prorateo para calcular el aporte de cada medio de pago al valor del servicio recibido en la X o en la Z',1,0,'distrito','Cierre'),(3242,'CONTADOR','DiscriminarServicio',1,'Hace un prorateo para calcular el aporte de cada medio de pago al valor del servicio recibido en la X o en la Z',1,0,'distrito','Cierre'),(3243,'CAJERA','DiscriminarServicio',1,'Hace un prorateo para calcular el aporte de cada medio de pago al valor del servicio recibido en la X o en la Z',1,0,'distrito','Cierre'),(3244,'DOMICILIARIO','DiscriminarServicio',1,'Hace un prorateo para calcular el aporte de cada medio de pago al valor del servicio recibido en la X o en la Z',1,0,'distrito','Cierre'),(3245,'PROVEEDOR','DiscriminarServicio',1,'Hace un prorateo para calcular el aporte de cada medio de pago al valor del servicio recibido en la X o en la Z',1,0,'distrito','Cierre'),(3246,'DOCENTE','DiscriminarServicio',1,'Hace un prorateo para calcular el aporte de cada medio de pago al valor del servicio recibido en la X o en la Z',1,0,'distrito','Cierre'),(3247,'ESTILISTA','DiscriminarServicio',1,'Hace un prorateo para calcular el aporte de cada medio de pago al valor del servicio recibido en la X o en la Z',1,0,'distrito','Cierre'),(3248,'VARIOS','DiscriminarServicio',1,'Hace un prorateo para calcular el aporte de cada medio de pago al valor del servicio recibido en la X o en la Z',1,0,'distrito','Cierre'),(3249,'MANICURISTA','DiscriminarServicio',1,'Hace un prorateo para calcular el aporte de cada medio de pago al valor del servicio recibido en la X o en la Z',1,0,'distrito','Cierre'),(3250,'ESTETICISTA','DiscriminarServicio',1,'Hace un prorateo para calcular el aporte de cada medio de pago al valor del servicio recibido en la X o en la Z',1,0,'distrito','Cierre'),(3251,'CALI','DiscriminarServicio',1,'Hace un prorateo para calcular el aporte de cada medio de pago al valor del servicio recibido en la X o en la Z',1,0,'distrito','Cierre'),(3259,'CLIENTE','AlertarMinimos',1,'En el módulo de ventas, cada que se vende un producto por debajo de la cantidad mínima muestra una alerta para recordar esa situación',1,0,'distrito','Ventas'),(3260,'ADMINISTRADOR','AlertarMinimos',1,'En el módulo de ventas, cada que se vende un producto por debajo de la cantidad mínima muestra una alerta para recordar esa situación',1,0,'distrito','Ventas'),(3261,'CONTADOR','AlertarMinimos',1,'En el módulo de ventas, cada que se vende un producto por debajo de la cantidad mínima muestra una alerta para recordar esa situación',1,0,'distrito','Ventas'),(3262,'CAJERA','AlertarMinimos',1,'En el módulo de ventas, cada que se vende un producto por debajo de la cantidad mínima muestra una alerta para recordar esa situación',1,0,'distrito','Ventas'),(3263,'DOMICILIARIO','AlertarMinimos',1,'En el módulo de ventas, cada que se vende un producto por debajo de la cantidad mínima muestra una alerta para recordar esa situación',1,0,'distrito','Ventas'),(3264,'PROVEEDOR','AlertarMinimos',1,'En el módulo de ventas, cada que se vende un producto por debajo de la cantidad mínima muestra una alerta para recordar esa situación',1,0,'distrito','Ventas'),(3265,'DOCENTE','AlertarMinimos',1,'En el módulo de ventas, cada que se vende un producto por debajo de la cantidad mínima muestra una alerta para recordar esa situación',1,0,'distrito','Ventas'),(3266,'ESTILISTA','AlertarMinimos',1,'En el módulo de ventas, cada que se vende un producto por debajo de la cantidad mínima muestra una alerta para recordar esa situación',1,0,'distrito','Ventas'),(3267,'VARIOS','AlertarMinimos',1,'En el módulo de ventas, cada que se vende un producto por debajo de la cantidad mínima muestra una alerta para recordar esa situación',1,0,'distrito','Ventas'),(3268,'MANICURISTA','AlertarMinimos',1,'En el módulo de ventas, cada que se vende un producto por debajo de la cantidad mínima muestra una alerta para recordar esa situación',1,0,'distrito','Ventas'),(3269,'ESTETICISTA','AlertarMinimos',1,'En el módulo de ventas, cada que se vende un producto por debajo de la cantidad mínima muestra una alerta para recordar esa situación',1,0,'distrito','Ventas'),(3270,'CALI','AlertarMinimos',1,'En el módulo de ventas, cada que se vende un producto por debajo de la cantidad mínima muestra una alerta para recordar esa situación',1,0,'distrito','Ventas'),(3273,'CLIENTE','ForzarComensales',1,'Cuando se activa este permiso, no es posible facturar antes de registrar el número de comensales de la mesa',1,0,'distrito','Ventas'),(3274,'ADMINISTRADOR','ForzarComensales',1,'Cuando se activa este permiso, no es posible facturar antes de registrar el número de comensales de la mesa',1,0,'distrito','Ventas'),(3275,'CONTADOR','ForzarComensales',1,'Cuando se activa este permiso, no es posible facturar antes de registrar el número de comensales de la mesa',1,0,'distrito','Ventas'),(3276,'CAJERA','ForzarComensales',1,'Cuando se activa este permiso, no es posible facturar antes de registrar el número de comensales de la mesa',1,0,'distrito','Ventas'),(3277,'DOMICILIARIO','ForzarComensales',1,'Cuando se activa este permiso, no es posible facturar antes de registrar el número de comensales de la mesa',1,0,'distrito','Ventas'),(3278,'PROVEEDOR','ForzarComensales',1,'Cuando se activa este permiso, no es posible facturar antes de registrar el número de comensales de la mesa',1,0,'distrito','Ventas'),(3279,'DOCENTE','ForzarComensales',1,'Cuando se activa este permiso, no es posible facturar antes de registrar el número de comensales de la mesa',1,0,'distrito','Ventas'),(3280,'ESTILISTA','ForzarComensales',1,'Cuando se activa este permiso, no es posible facturar antes de registrar el número de comensales de la mesa',1,0,'distrito','Ventas'),(3281,'VARIOS','ForzarComensales',1,'Cuando se activa este permiso, no es posible facturar antes de registrar el número de comensales de la mesa',1,0,'distrito','Ventas'),(3282,'MANICURISTA','ForzarComensales',1,'Cuando se activa este permiso, no es posible facturar antes de registrar el número de comensales de la mesa',1,0,'distrito','Ventas'),(3283,'ESTETICISTA','ForzarComensales',1,'Cuando se activa este permiso, no es posible facturar antes de registrar el número de comensales de la mesa',1,0,'distrito','Ventas'),(3284,'CALI','ForzarComensales',1,'Cuando se activa este permiso, no es posible facturar antes de registrar el número de comensales de la mesa',1,0,'distrito','Ventas'),(3289,'CLIENTE','Cotizaciones',0,'En el módulo de ventas a terceros habilita un botón para imprimir una cotización sin descontar el inventario ni afectar la caja',1,0,'distrito','Ventas'),(3290,'ADMINISTRADOR','Cotizaciones',0,'En el módulo de ventas a terceros habilita un botón para imprimir una cotización sin descontar el inventario ni afectar la caja',1,0,'distrito','Ventas'),(3291,'CONTADOR','Cotizaciones',0,'En el módulo de ventas a terceros habilita un botón para imprimir una cotización sin descontar el inventario ni afectar la caja',1,0,'distrito','Ventas'),(3292,'CAJERA','Cotizaciones',0,'En el módulo de ventas a terceros habilita un botón para imprimir una cotización sin descontar el inventario ni afectar la caja',1,0,'distrito','Ventas'),(3293,'DOMICILIARIO','Cotizaciones',0,'En el módulo de ventas a terceros habilita un botón para imprimir una cotización sin descontar el inventario ni afectar la caja',1,0,'distrito','Ventas'),(3294,'PROVEEDOR','Cotizaciones',0,'En el módulo de ventas a terceros habilita un botón para imprimir una cotización sin descontar el inventario ni afectar la caja',1,0,'distrito','Ventas'),(3295,'DOCENTE','Cotizaciones',0,'En el módulo de ventas a terceros habilita un botón para imprimir una cotización sin descontar el inventario ni afectar la caja',1,0,'distrito','Ventas'),(3296,'ESTILISTA','Cotizaciones',0,'En el módulo de ventas a terceros habilita un botón para imprimir una cotización sin descontar el inventario ni afectar la caja',1,0,'distrito','Ventas'),(3297,'VARIOS','Cotizaciones',0,'En el módulo de ventas a terceros habilita un botón para imprimir una cotización sin descontar el inventario ni afectar la caja',1,0,'distrito','Ventas'),(3298,'MANICURISTA','Cotizaciones',0,'En el módulo de ventas a terceros habilita un botón para imprimir una cotización sin descontar el inventario ni afectar la caja',1,0,'distrito','Ventas'),(3299,'ESTETICISTA','Cotizaciones',0,'En el módulo de ventas a terceros habilita un botón para imprimir una cotización sin descontar el inventario ni afectar la caja',1,0,'distrito','Ventas'),(3300,'CALI','Cotizaciones',0,'En el módulo de ventas a terceros habilita un botón para imprimir una cotización sin descontar el inventario ni afectar la caja',1,0,'distrito','Ventas'),(3305,'CLIENTE','Eliminar_articulo',2,'Si se apaga el usuario puede editar los artículos pero no los puede eliminar',1,0,'distrito','Inventario'),(3306,'ADMINISTRADOR','Eliminar_articulo',2,'Si se apaga el usuario puede editar los artículos pero no los puede eliminar',1,0,'distrito','Inventario'),(3307,'CONTADOR','Eliminar_articulo',2,'Si se apaga el usuario puede editar los artículos pero no los puede eliminar',1,0,'distrito','Inventario'),(3308,'CAJERA','Eliminar_articulo',2,'Si se apaga el usuario puede editar los artículos pero no los puede eliminar',1,0,'distrito','Inventario'),(3309,'DOMICILIARIO','Eliminar_articulo',2,'Si se apaga el usuario puede editar los artículos pero no los puede eliminar',1,0,'distrito','Inventario'),(3310,'PROVEEDOR','Eliminar_articulo',2,'Si se apaga el usuario puede editar los artículos pero no los puede eliminar',1,0,'distrito','Inventario'),(3311,'DOCENTE','Eliminar_articulo',2,'Si se apaga el usuario puede editar los artículos pero no los puede eliminar',1,0,'distrito','Inventario'),(3312,'ESTILISTA','Eliminar_articulo',2,'Si se apaga el usuario puede editar los artículos pero no los puede eliminar',1,0,'distrito','Inventario'),(3313,'VARIOS','Eliminar_articulo',2,'Si se apaga el usuario puede editar los artículos pero no los puede eliminar',1,0,'distrito','Inventario'),(3314,'MANICURISTA','Eliminar_articulo',2,'Si se apaga el usuario puede editar los artículos pero no los puede eliminar',1,0,'distrito','Inventario'),(3315,'ESTETICISTA','Eliminar_articulo',2,'Si se apaga el usuario puede editar los artículos pero no los puede eliminar',1,0,'distrito','Inventario'),(3316,'CALI','Eliminar_articulo',2,'Si se apaga el usuario puede editar los artículos pero no los puede eliminar',1,0,'distrito','Inventario'),(3318,'CLIENTE','ConteoDiario',1,'Se utiliza cuando la tienda cuenta los productos todos los días para hacer cobro de faltantes de inventario',1,0,'distrito','Inventario'),(3319,'ADMINISTRADOR','ConteoDiario',1,'Se utiliza cuando la tienda cuenta los productos todos los días para hacer cobro de faltantes de inventario',1,0,'distrito','Inventario'),(3320,'CONTADOR','ConteoDiario',1,'Se utiliza cuando la tienda cuenta los productos todos los días para hacer cobro de faltantes de inventario',1,0,'distrito','Inventario'),(3321,'CAJERA','ConteoDiario',1,'Se utiliza cuando la tienda cuenta los productos todos los días para hacer cobro de faltantes de inventario',1,0,'distrito','Inventario'),(3322,'DOMICILIARIO','ConteoDiario',1,'Se utiliza cuando la tienda cuenta los productos todos los días para hacer cobro de faltantes de inventario',1,0,'distrito','Inventario'),(3323,'PROVEEDOR','ConteoDiario',1,'Se utiliza cuando la tienda cuenta los productos todos los días para hacer cobro de faltantes de inventario',1,0,'distrito','Inventario'),(3324,'DOCENTE','ConteoDiario',1,'Se utiliza cuando la tienda cuenta los productos todos los días para hacer cobro de faltantes de inventario',1,0,'distrito','Inventario'),(3325,'ESTILISTA','ConteoDiario',1,'Se utiliza cuando la tienda cuenta los productos todos los días para hacer cobro de faltantes de inventario',1,0,'distrito','Inventario'),(3326,'VARIOS','ConteoDiario',1,'Se utiliza cuando la tienda cuenta los productos todos los días para hacer cobro de faltantes de inventario',1,0,'distrito','Inventario'),(3327,'MANICURISTA','ConteoDiario',1,'Se utiliza cuando la tienda cuenta los productos todos los días para hacer cobro de faltantes de inventario',1,0,'distrito','Inventario'),(3328,'ESTETICISTA','ConteoDiario',1,'Se utiliza cuando la tienda cuenta los productos todos los días para hacer cobro de faltantes de inventario',1,0,'distrito','Inventario'),(3329,'CALI','ConteoDiario',1,'Se utiliza cuando la tienda cuenta los productos todos los días para hacer cobro de faltantes de inventario',1,0,'distrito','Inventario'),(3333,'CLIENTE','NotaDebitoEnCompras',2,'Se utilza para disminuir el valor de la compra',1,0,'distrito','Compras'),(3334,'ADMINISTRADOR','NotaDebitoEnCompras',2,'Se utilza para disminuir el valor de la compra',1,0,'distrito','Compras'),(3335,'CONTADOR','NotaDebitoEnCompras',2,'Se utilza para disminuir el valor de la compra',1,0,'distrito','Compras'),(3336,'CAJERA','NotaDebitoEnCompras',2,'Se utilza para disminuir el valor de la compra',1,0,'distrito','Compras'),(3337,'DOMICILIARIO','NotaDebitoEnCompras',2,'Se utilza para disminuir el valor de la compra',1,0,'distrito','Compras'),(3338,'PROVEEDOR','NotaDebitoEnCompras',2,'Se utilza para disminuir el valor de la compra',1,0,'distrito','Compras'),(3339,'DOCENTE','NotaDebitoEnCompras',2,'Se utilza para disminuir el valor de la compra',1,0,'distrito','Compras'),(3340,'ESTILISTA','NotaDebitoEnCompras',2,'Se utilza para disminuir el valor de la compra',1,0,'distrito','Compras'),(3341,'VARIOS','NotaDebitoEnCompras',2,'Se utilza para disminuir el valor de la compra',1,0,'distrito','Compras'),(3342,'MANICURISTA','NotaDebitoEnCompras',2,'Se utilza para disminuir el valor de la compra',1,0,'distrito','Compras'),(3343,'ESTETICISTA','NotaDebitoEnCompras',2,'Se utilza para disminuir el valor de la compra',1,0,'distrito','Compras'),(3344,'CALI','NotaDebitoEnCompras',2,'Se utilza para disminuir el valor de la compra',1,0,'distrito','Compras'),(3345,'CLIENTE','Asignar_vendedor_por_linea',1,'En el múdulo de ventas permite la asignación uno a uno de las personas que intervienenen en la atención de un cliente',1,0,'distrito','Ventas'),(3346,'ADMINISTRADOR','Asignar_vendedor_por_linea',2,'En el múdulo de ventas permite la asignación uno a uno de las personas que intervienenen en la atención de un cliente',1,0,'distrito','Ventas'),(3347,'CONTADOR','Asignar_vendedor_por_linea',1,'En el múdulo de ventas permite la asignación uno a uno de las personas que intervienenen en la atención de un cliente',1,0,'distrito','Ventas'),(3348,'CAJERA','Asignar_vendedor_por_linea',2,'En el múdulo de ventas permite la asignación uno a uno de las personas que intervienenen en la atención de un cliente',1,0,'distrito','Ventas'),(3349,'DOMICILIARIO','Asignar_vendedor_por_linea',1,'En el múdulo de ventas permite la asignación uno a uno de las personas que intervienenen en la atención de un cliente',1,0,'distrito','Ventas'),(3350,'PROVEEDOR','Asignar_vendedor_por_linea',1,'En el múdulo de ventas permite la asignación uno a uno de las personas que intervienenen en la atención de un cliente',1,0,'distrito','Ventas'),(3351,'DOCENTE','Asignar_vendedor_por_linea',1,'En el múdulo de ventas permite la asignación uno a uno de las personas que intervienenen en la atención de un cliente',1,0,'distrito','Ventas'),(3352,'ESTILISTA','Asignar_vendedor_por_linea',1,'En el múdulo de ventas permite la asignación uno a uno de las personas que intervienenen en la atención de un cliente',1,0,'distrito','Ventas'),(3353,'VARIOS','Asignar_vendedor_por_linea',1,'En el múdulo de ventas permite la asignación uno a uno de las personas que intervienenen en la atención de un cliente',1,0,'distrito','Ventas'),(3354,'MANICURISTA','Asignar_vendedor_por_linea',1,'En el múdulo de ventas permite la asignación uno a uno de las personas que intervienenen en la atención de un cliente',1,0,'distrito','Ventas'),(3355,'ESTETICISTA','Asignar_vendedor_por_linea',1,'En el múdulo de ventas permite la asignación uno a uno de las personas que intervienenen en la atención de un cliente',1,0,'distrito','Ventas'),(3356,'CALI','Asignar_vendedor_por_linea',1,'En el múdulo de ventas permite la asignación uno a uno de las personas que intervienenen en la atención de un cliente',1,0,'distrito','Ventas'),(3359,'CLIENTE','Cambio_de_mesa_en_movil',1,'En los celulares y afines, al dejar presinada una mesa mas de medio segundo, se abre un modal para cambiar los clientes hacia otra mesa o para fusionar mesas',1,0,'distrito','Ventas'),(3360,'ADMINISTRADOR','Cambio_de_mesa_en_movil',1,'En los celulares y afines, al dejar presinada una mesa mas de medio segundo, se abre un modal para cambiar los clientes hacia otra mesa o para fusionar mesas',1,0,'distrito','Ventas'),(3361,'CONTADOR','Cambio_de_mesa_en_movil',1,'En los celulares y afines, al dejar presinada una mesa mas de medio segundo, se abre un modal para cambiar los clientes hacia otra mesa o para fusionar mesas',1,0,'distrito','Ventas'),(3362,'CAJERA','Cambio_de_mesa_en_movil',1,'En los celulares y afines, al dejar presinada una mesa mas de medio segundo, se abre un modal para cambiar los clientes hacia otra mesa o para fusionar mesas',1,0,'distrito','Ventas'),(3363,'DOMICILIARIO','Cambio_de_mesa_en_movil',1,'En los celulares y afines, al dejar presinada una mesa mas de medio segundo, se abre un modal para cambiar los clientes hacia otra mesa o para fusionar mesas',1,0,'distrito','Ventas'),(3364,'PROVEEDOR','Cambio_de_mesa_en_movil',1,'En los celulares y afines, al dejar presinada una mesa mas de medio segundo, se abre un modal para cambiar los clientes hacia otra mesa o para fusionar mesas',1,0,'distrito','Ventas'),(3365,'DOCENTE','Cambio_de_mesa_en_movil',1,'En los celulares y afines, al dejar presinada una mesa mas de medio segundo, se abre un modal para cambiar los clientes hacia otra mesa o para fusionar mesas',1,0,'distrito','Ventas'),(3366,'ESTILISTA','Cambio_de_mesa_en_movil',1,'En los celulares y afines, al dejar presinada una mesa mas de medio segundo, se abre un modal para cambiar los clientes hacia otra mesa o para fusionar mesas',1,0,'distrito','Ventas'),(3367,'VARIOS','Cambio_de_mesa_en_movil',1,'En los celulares y afines, al dejar presinada una mesa mas de medio segundo, se abre un modal para cambiar los clientes hacia otra mesa o para fusionar mesas',1,0,'distrito','Ventas'),(3368,'MANICURISTA','Cambio_de_mesa_en_movil',1,'En los celulares y afines, al dejar presinada una mesa mas de medio segundo, se abre un modal para cambiar los clientes hacia otra mesa o para fusionar mesas',1,0,'distrito','Ventas'),(3369,'ESTETICISTA','Cambio_de_mesa_en_movil',1,'En los celulares y afines, al dejar presinada una mesa mas de medio segundo, se abre un modal para cambiar los clientes hacia otra mesa o para fusionar mesas',1,0,'distrito','Ventas'),(3370,'CALI','Cambio_de_mesa_en_movil',1,'En los celulares y afines, al dejar presinada una mesa mas de medio segundo, se abre un modal para cambiar los clientes hacia otra mesa o para fusionar mesas',1,0,'distrito','Ventas'),(3371,'CLIENTE','Prestamo_a_la_empresa',0,'Si utiliza para manejar la cartera cuando los socios le prestan dinero a la caja',1,0,'distrito','Ventas'),(3372,'ADMINISTRADOR','Prestamo_a_la_empresa',0,'Si utiliza para manejar la cartera cuando los socios le prestan dinero a la caja',1,0,'distrito','Ventas'),(3373,'CONTADOR','Prestamo_a_la_empresa',0,'Si utiliza para manejar la cartera cuando los socios le prestan dinero a la caja',1,0,'distrito','Ventas'),(3374,'CAJERA','Prestamo_a_la_empresa',0,'Si utiliza para manejar la cartera cuando los socios le prestan dinero a la caja',1,0,'distrito','Ventas'),(3375,'DOMICILIARIO','Prestamo_a_la_empresa',0,'Si utiliza para manejar la cartera cuando los socios le prestan dinero a la caja',1,0,'distrito','Ventas'),(3376,'PROVEEDOR','Prestamo_a_la_empresa',0,'Si utiliza para manejar la cartera cuando los socios le prestan dinero a la caja',1,0,'distrito','Ventas'),(3377,'DOCENTE','Prestamo_a_la_empresa',0,'Si utiliza para manejar la cartera cuando los socios le prestan dinero a la caja',1,0,'distrito','Ventas'),(3378,'ESTILISTA','Prestamo_a_la_empresa',0,'Si utiliza para manejar la cartera cuando los socios le prestan dinero a la caja',1,0,'distrito','Ventas'),(3379,'VARIOS','Prestamo_a_la_empresa',0,'Si utiliza para manejar la cartera cuando los socios le prestan dinero a la caja',1,0,'distrito','Ventas'),(3380,'MANICURISTA','Prestamo_a_la_empresa',0,'Si utiliza para manejar la cartera cuando los socios le prestan dinero a la caja',1,0,'distrito','Ventas'),(3381,'ESTETICISTA','Prestamo_a_la_empresa',0,'Si utiliza para manejar la cartera cuando los socios le prestan dinero a la caja',1,0,'distrito','Ventas'),(3382,'CALI','Prestamo_a_la_empresa',0,'Si utiliza para manejar la cartera cuando los socios le prestan dinero a la caja',1,0,'distrito','Ventas'),(3383,'CLIENTE','PlanoArticulos',0,'Permite cargar artículos, secciones, recetas y familias de modificadores',1,0,'distrito','Archivos planos'),(3384,'ADMINISTRADOR','PlanoArticulos',0,'Permite cargar artículos, secciones, recetas y familias de modificadores',1,0,'distrito','Archivos planos'),(3385,'CONTADOR','PlanoArticulos',0,'Permite cargar artículos, secciones, recetas y familias de modificadores',1,0,'distrito','Archivos planos'),(3386,'CAJERA','PlanoArticulos',0,'Permite cargar artículos, secciones, recetas y familias de modificadores',1,0,'distrito','Archivos planos'),(3387,'DOMICILIARIO','PlanoArticulos',0,'Permite cargar artículos, secciones, recetas y familias de modificadores',1,0,'distrito','Archivos planos'),(3388,'PROVEEDOR','PlanoArticulos',0,'Permite cargar artículos, secciones, recetas y familias de modificadores',1,0,'distrito','Archivos planos'),(3389,'DOCENTE','PlanoArticulos',0,'Permite cargar artículos, secciones, recetas y familias de modificadores',1,0,'distrito','Archivos planos'),(3390,'ESTILISTA','PlanoArticulos',0,'Permite cargar artículos, secciones, recetas y familias de modificadores',1,0,'distrito','Archivos planos'),(3391,'VARIOS','PlanoArticulos',0,'Permite cargar artículos, secciones, recetas y familias de modificadores',1,0,'distrito','Archivos planos'),(3392,'MANICURISTA','PlanoArticulos',0,'Permite cargar artículos, secciones, recetas y familias de modificadores',1,0,'distrito','Archivos planos'),(3393,'ESTETICISTA','PlanoArticulos',0,'Permite cargar artículos, secciones, recetas y familias de modificadores',1,0,'distrito','Archivos planos'),(3394,'CALI','PlanoArticulos',0,'Permite cargar artículos, secciones, recetas y familias de modificadores',1,0,'distrito','Archivos planos'),(3395,'CLIENTE','PlanoTerceros',0,'Permite cargar terceros y ciudades',1,0,'distrito','Archivos planos'),(3396,'ADMINISTRADOR','PlanoTerceros',2,'Permite cargar terceros y ciudades',1,0,'distrito','Archivos planos'),(3397,'CONTADOR','PlanoTerceros',0,'Permite cargar terceros y ciudades',1,0,'distrito','Archivos planos'),(3398,'CAJERA','PlanoTerceros',0,'Permite cargar terceros y ciudades',1,0,'distrito','Archivos planos'),(3399,'DOMICILIARIO','PlanoTerceros',0,'Permite cargar terceros y ciudades',1,0,'distrito','Archivos planos'),(3400,'PROVEEDOR','PlanoTerceros',0,'Permite cargar terceros y ciudades',1,0,'distrito','Archivos planos'),(3401,'DOCENTE','PlanoTerceros',0,'Permite cargar terceros y ciudades',1,0,'distrito','Archivos planos'),(3402,'ESTILISTA','PlanoTerceros',0,'Permite cargar terceros y ciudades',1,0,'distrito','Archivos planos'),(3403,'VARIOS','PlanoTerceros',0,'Permite cargar terceros y ciudades',1,0,'distrito','Archivos planos'),(3404,'MANICURISTA','PlanoTerceros',0,'Permite cargar terceros y ciudades',1,0,'distrito','Archivos planos'),(3405,'ESTETICISTA','PlanoTerceros',0,'Permite cargar terceros y ciudades',1,0,'distrito','Archivos planos'),(3406,'CALI','PlanoTerceros',0,'Permite cargar terceros y ciudades',1,0,'distrito','Archivos planos'),(3408,NULL,'VerCosto',2,'En artículos y otras ventanas permite visualizar el costo o la utilidad según corresponda',1,0,'distrito','Artículos'),(3409,NULL,'VerCosto',2,'En artículos y otras ventanas permite visualizar el costo o la utilidad según corresponda',1,0,'distrito','Artículos'),(3410,NULL,'verinformedeventas',2,'Muestra un listado con los consecutivos de las facturas que se han realizado en el turno actual, y que van a salir en la siguiente z',1,0,'distrito','Informes'),(3411,NULL,'verinformedeventas',2,'Muestra un listado con los consecutivos de las facturas que se han realizado en el turno actual, y que van a salir en la siguiente z',1,0,'distrito','Informes'),(3412,'CLIENTE','OcultarInformesOtrosIngresos',1,'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con otros ingresos o préstamos a la empresa',1,0,'distrito','Informes'),(3413,'ADMINISTRADOR','OcultarInformesOtrosIngresos',1,'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con otros ingresos o préstamos a la empresa',1,0,'distrito','Informes'),(3414,'CONTADOR','OcultarInformesOtrosIngresos',1,'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con otros ingresos o préstamos a la empresa',1,0,'distrito','Informes'),(3415,'CAJERA','OcultarInformesOtrosIngresos',1,'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con otros ingresos o préstamos a la empresa',1,0,'distrito','Informes'),(3416,'DOMICILIARIO','OcultarInformesOtrosIngresos',1,'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con otros ingresos o préstamos a la empresa',1,0,'distrito','Informes'),(3417,'PROVEEDOR','OcultarInformesOtrosIngresos',1,'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con otros ingresos o préstamos a la empresa',1,0,'distrito','Informes'),(3418,'DOCENTE','OcultarInformesOtrosIngresos',1,'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con otros ingresos o préstamos a la empresa',1,0,'distrito','Informes'),(3419,'ESTILISTA','OcultarInformesOtrosIngresos',1,'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con otros ingresos o préstamos a la empresa',1,0,'distrito','Informes'),(3420,'VARIOS','OcultarInformesOtrosIngresos',1,'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con otros ingresos o préstamos a la empresa',1,0,'distrito','Informes'),(3421,'MANICURISTA','OcultarInformesOtrosIngresos',1,'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con otros ingresos o préstamos a la empresa',1,0,'distrito','Informes'),(3422,'ESTETICISTA','OcultarInformesOtrosIngresos',1,'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con otros ingresos o préstamos a la empresa',1,0,'distrito','Informes'),(3423,'CALI','OcultarInformesOtrosIngresos',1,'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con otros ingresos o préstamos a la empresa',1,0,'distrito','Informes'),(3424,'CLIENTE','Subir_rut_cliente',1,'Permite incrustar un pdf con el rut desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3425,'ADMINISTRADOR','Subir_rut_cliente',1,'Permite incrustar un pdf con el rut desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3426,'CONTADOR','Subir_rut_cliente',1,'Permite incrustar un pdf con el rut desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3427,'CAJERA','Subir_rut_cliente',1,'Permite incrustar un pdf con el rut desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3428,'DOMICILIARIO','Subir_rut_cliente',1,'Permite incrustar un pdf con el rut desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3429,'PROVEEDOR','Subir_rut_cliente',1,'Permite incrustar un pdf con el rut desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3430,'DOCENTE','Subir_rut_cliente',1,'Permite incrustar un pdf con el rut desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3431,'ESTILISTA','Subir_rut_cliente',1,'Permite incrustar un pdf con el rut desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3432,'VARIOS','Subir_rut_cliente',1,'Permite incrustar un pdf con el rut desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3433,'MANICURISTA','Subir_rut_cliente',1,'Permite incrustar un pdf con el rut desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3434,'ESTETICISTA','Subir_rut_cliente',1,'Permite incrustar un pdf con el rut desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3435,'CALI','Subir_rut_cliente',1,'Permite incrustar un pdf con el rut desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3436,'CLIENTE','Subir_camara_cliente',1,'Permite incrustar un pdf con la cámara de comercio desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3437,'ADMINISTRADOR','Subir_camara_cliente',1,'Permite incrustar un pdf con la cámara de comercio desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3438,'CONTADOR','Subir_camara_cliente',1,'Permite incrustar un pdf con la cámara de comercio desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3439,'CAJERA','Subir_camara_cliente',1,'Permite incrustar un pdf con la cámara de comercio desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3440,'DOMICILIARIO','Subir_camara_cliente',1,'Permite incrustar un pdf con la cámara de comercio desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3441,'PROVEEDOR','Subir_camara_cliente',1,'Permite incrustar un pdf con la cámara de comercio desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3442,'DOCENTE','Subir_camara_cliente',1,'Permite incrustar un pdf con la cámara de comercio desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3443,'ESTILISTA','Subir_camara_cliente',1,'Permite incrustar un pdf con la cámara de comercio desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3444,'VARIOS','Subir_camara_cliente',1,'Permite incrustar un pdf con la cámara de comercio desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3445,'MANICURISTA','Subir_camara_cliente',1,'Permite incrustar un pdf con la cámara de comercio desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3446,'ESTETICISTA','Subir_camara_cliente',1,'Permite incrustar un pdf con la cámara de comercio desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3447,'CALI','Subir_camara_cliente',1,'Permite incrustar un pdf con la cámara de comercio desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3448,'CLIENTE','Subir_cedula_cliente',1,'Permite mostrar una imagen de la cédula desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3449,'ADMINISTRADOR','Subir_cedula_cliente',1,'Permite mostrar una imagen de la cédula desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3450,'CONTADOR','Subir_cedula_cliente',1,'Permite mostrar una imagen de la cédula desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3451,'CAJERA','Subir_cedula_cliente',1,'Permite mostrar una imagen de la cédula desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3452,'DOMICILIARIO','Subir_cedula_cliente',1,'Permite mostrar una imagen de la cédula desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3453,'PROVEEDOR','Subir_cedula_cliente',1,'Permite mostrar una imagen de la cédula desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3454,'DOCENTE','Subir_cedula_cliente',1,'Permite mostrar una imagen de la cédula desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3455,'ESTILISTA','Subir_cedula_cliente',1,'Permite mostrar una imagen de la cédula desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3456,'VARIOS','Subir_cedula_cliente',1,'Permite mostrar una imagen de la cédula desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3457,'MANICURISTA','Subir_cedula_cliente',1,'Permite mostrar una imagen de la cédula desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3458,'ESTETICISTA','Subir_cedula_cliente',1,'Permite mostrar una imagen de la cédula desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3459,'CALI','Subir_cedula_cliente',1,'Permite mostrar una imagen de la cédula desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3460,'CLIENTE','Ciudades',1,'Permite crear la lista de ciudades que se pueden seleccionar en terceros',1,0,'distrito','General'),(3461,'ADMINISTRADOR','Ciudades',2,'Permite crear la lista de ciudades que se pueden seleccionar en terceros',1,0,'distrito','General'),(3462,'CONTADOR','Ciudades',1,'Permite crear la lista de ciudades que se pueden seleccionar en terceros',1,0,'distrito','General'),(3463,'CAJERA','Ciudades',1,'Permite crear la lista de ciudades que se pueden seleccionar en terceros',1,0,'distrito','General'),(3464,'DOMICILIARIO','Ciudades',1,'Permite crear la lista de ciudades que se pueden seleccionar en terceros',1,0,'distrito','General'),(3465,'PROVEEDOR','Ciudades',1,'Permite crear la lista de ciudades que se pueden seleccionar en terceros',1,0,'distrito','General'),(3466,'DOCENTE','Ciudades',1,'Permite crear la lista de ciudades que se pueden seleccionar en terceros',1,0,'distrito','General'),(3467,'ESTILISTA','Ciudades',1,'Permite crear la lista de ciudades que se pueden seleccionar en terceros',1,0,'distrito','General'),(3468,'VARIOS','Ciudades',1,'Permite crear la lista de ciudades que se pueden seleccionar en terceros',1,0,'distrito','General'),(3469,'MANICURISTA','Ciudades',1,'Permite crear la lista de ciudades que se pueden seleccionar en terceros',1,0,'distrito','General'),(3470,'ESTETICISTA','Ciudades',1,'Permite crear la lista de ciudades que se pueden seleccionar en terceros',1,0,'distrito','General'),(3471,'CALI','Ciudades',1,'Permite crear la lista de ciudades que se pueden seleccionar en terceros',1,0,'distrito','General'),(3472,'CLIENTE','VerCosto',1,'En artículos y otras ventanas permite visualizar el costo o la utilidad según corresponda',1,0,'distrito','Artículos'),(3473,'ADMINISTRADOR','VerCosto',2,'En artículos y otras ventanas permite visualizar el costo o la utilidad según corresponda',1,0,'distrito','Artículos'),(3474,'CONTADOR','VerCosto',1,'En artículos y otras ventanas permite visualizar el costo o la utilidad según corresponda',1,0,'distrito','Artículos'),(3475,'CAJERA','VerCosto',1,'En artículos y otras ventanas permite visualizar el costo o la utilidad según corresponda',1,0,'distrito','Artículos'),(3476,'DOMICILIARIO','VerCosto',1,'En artículos y otras ventanas permite visualizar el costo o la utilidad según corresponda',1,0,'distrito','Artículos'),(3477,'PROVEEDOR','VerCosto',1,'En artículos y otras ventanas permite visualizar el costo o la utilidad según corresponda',1,0,'distrito','Artículos'),(3478,'DOCENTE','VerCosto',1,'En artículos y otras ventanas permite visualizar el costo o la utilidad según corresponda',1,0,'distrito','Artículos'),(3479,'ESTILISTA','VerCosto',1,'En artículos y otras ventanas permite visualizar el costo o la utilidad según corresponda',1,0,'distrito','Artículos'),(3480,'VARIOS','VerCosto',1,'En artículos y otras ventanas permite visualizar el costo o la utilidad según corresponda',1,0,'distrito','Artículos'),(3481,'MANICURISTA','VerCosto',1,'En artículos y otras ventanas permite visualizar el costo o la utilidad según corresponda',1,0,'distrito','Artículos'),(3482,'ESTETICISTA','VerCosto',1,'En artículos y otras ventanas permite visualizar el costo o la utilidad según corresponda',1,0,'distrito','Artículos'),(3483,'CALI','VerCosto',1,'En artículos y otras ventanas permite visualizar el costo o la utilidad según corresponda',1,0,'distrito','Artículos'),(3484,'CLIENTE','verinformedeventas',1,'Muestra un listado con los consecutivos de las facturas que se han realizado en el turno actual, y que van a salir en la siguiente z',1,0,'distrito','Informes'),(3485,'ADMINISTRADOR','verinformedeventas',1,'Muestra un listado con los consecutivos de las facturas que se han realizado en el turno actual, y que van a salir en la siguiente z',1,0,'distrito','Informes'),(3486,'CONTADOR','verinformedeventas',1,'Muestra un listado con los consecutivos de las facturas que se han realizado en el turno actual, y que van a salir en la siguiente z',1,0,'distrito','Informes'),(3487,'CAJERA','verinformedeventas',1,'Muestra un listado con los consecutivos de las facturas que se han realizado en el turno actual, y que van a salir en la siguiente z',1,0,'distrito','Informes'),(3488,'DOMICILIARIO','verinformedeventas',1,'Muestra un listado con los consecutivos de las facturas que se han realizado en el turno actual, y que van a salir en la siguiente z',1,0,'distrito','Informes'),(3489,'PROVEEDOR','verinformedeventas',1,'Muestra un listado con los consecutivos de las facturas que se han realizado en el turno actual, y que van a salir en la siguiente z',1,0,'distrito','Informes'),(3490,'DOCENTE','verinformedeventas',1,'Muestra un listado con los consecutivos de las facturas que se han realizado en el turno actual, y que van a salir en la siguiente z',1,0,'distrito','Informes'),(3491,'ESTILISTA','verinformedeventas',1,'Muestra un listado con los consecutivos de las facturas que se han realizado en el turno actual, y que van a salir en la siguiente z',1,0,'distrito','Informes'),(3492,'VARIOS','verinformedeventas',1,'Muestra un listado con los consecutivos de las facturas que se han realizado en el turno actual, y que van a salir en la siguiente z',1,0,'distrito','Informes'),(3493,'MANICURISTA','verinformedeventas',1,'Muestra un listado con los consecutivos de las facturas que se han realizado en el turno actual, y que van a salir en la siguiente z',1,0,'distrito','Informes'),(3494,'ESTETICISTA','verinformedeventas',1,'Muestra un listado con los consecutivos de las facturas que se han realizado en el turno actual, y que van a salir en la siguiente z',1,0,'distrito','Informes'),(3495,'CALI','verinformedeventas',1,'Muestra un listado con los consecutivos de las facturas que se han realizado en el turno actual, y que van a salir en la siguiente z',1,0,'distrito','Informes'),(3496,'CLIENTE','SimularIngreso',1,'Si utilizas la tienda virtual puedes loguearte como un cliente si necesidad de conocer su contraseña',1,0,'distrito','Terceros'),(3497,'ADMINISTRADOR','SimularIngreso',1,'Si utilizas la tienda virtual puedes loguearte como un cliente si necesidad de conocer su contraseña',1,0,'distrito','Terceros'),(3498,'CONTADOR','SimularIngreso',1,'Si utilizas la tienda virtual puedes loguearte como un cliente si necesidad de conocer su contraseña',1,0,'distrito','Terceros'),(3499,'CAJERA','SimularIngreso',1,'Si utilizas la tienda virtual puedes loguearte como un cliente si necesidad de conocer su contraseña',1,0,'distrito','Terceros'),(3500,'DOMICILIARIO','SimularIngreso',1,'Si utilizas la tienda virtual puedes loguearte como un cliente si necesidad de conocer su contraseña',1,0,'distrito','Terceros'),(3501,'PROVEEDOR','SimularIngreso',1,'Si utilizas la tienda virtual puedes loguearte como un cliente si necesidad de conocer su contraseña',1,0,'distrito','Terceros'),(3502,'DOCENTE','SimularIngreso',1,'Si utilizas la tienda virtual puedes loguearte como un cliente si necesidad de conocer su contraseña',1,0,'distrito','Terceros'),(3503,'ESTILISTA','SimularIngreso',1,'Si utilizas la tienda virtual puedes loguearte como un cliente si necesidad de conocer su contraseña',1,0,'distrito','Terceros'),(3504,'VARIOS','SimularIngreso',1,'Si utilizas la tienda virtual puedes loguearte como un cliente si necesidad de conocer su contraseña',1,0,'distrito','Terceros'),(3505,'MANICURISTA','SimularIngreso',1,'Si utilizas la tienda virtual puedes loguearte como un cliente si necesidad de conocer su contraseña',1,0,'distrito','Terceros'),(3506,'ESTETICISTA','SimularIngreso',1,'Si utilizas la tienda virtual puedes loguearte como un cliente si necesidad de conocer su contraseña',1,0,'distrito','Terceros'),(3507,'CALI','SimularIngreso',1,'Si utilizas la tienda virtual puedes loguearte como un cliente si necesidad de conocer su contraseña',1,0,'distrito','Terceros'),(3508,'CLIENTE','Ibua',1,'Habilita el registro del  impuesto a las bebidas ultraprocesadas azucaradas por cada artículo ingresándolo como un mayor valor del costo',1,0,'distrito','Compras'),(3509,'ADMINISTRADOR','Ibua',1,'Habilita el registro del  impuesto a las bebidas ultraprocesadas azucaradas por cada artículo ingresándolo como un mayor valor del costo',1,0,'distrito','Compras'),(3510,'CONTADOR','Ibua',1,'Habilita el registro del  impuesto a las bebidas ultraprocesadas azucaradas por cada artículo ingresándolo como un mayor valor del costo',1,0,'distrito','Compras'),(3511,'CAJERA','Ibua',1,'Habilita el registro del  impuesto a las bebidas ultraprocesadas azucaradas por cada artículo ingresándolo como un mayor valor del costo',1,0,'distrito','Compras'),(3512,'DOMICILIARIO','Ibua',1,'Habilita el registro del  impuesto a las bebidas ultraprocesadas azucaradas por cada artículo ingresándolo como un mayor valor del costo',1,0,'distrito','Compras'),(3513,'PROVEEDOR','Ibua',1,'Habilita el registro del  impuesto a las bebidas ultraprocesadas azucaradas por cada artículo ingresándolo como un mayor valor del costo',1,0,'distrito','Compras'),(3514,'DOCENTE','Ibua',1,'Habilita el registro del  impuesto a las bebidas ultraprocesadas azucaradas por cada artículo ingresándolo como un mayor valor del costo',1,0,'distrito','Compras'),(3515,'ESTILISTA','Ibua',1,'Habilita el registro del  impuesto a las bebidas ultraprocesadas azucaradas por cada artículo ingresándolo como un mayor valor del costo',1,0,'distrito','Compras'),(3516,'VARIOS','Ibua',1,'Habilita el registro del  impuesto a las bebidas ultraprocesadas azucaradas por cada artículo ingresándolo como un mayor valor del costo',1,0,'distrito','Compras'),(3517,'MANICURISTA','Ibua',1,'Habilita el registro del  impuesto a las bebidas ultraprocesadas azucaradas por cada artículo ingresándolo como un mayor valor del costo',1,0,'distrito','Compras'),(3518,'ESTETICISTA','Ibua',1,'Habilita el registro del  impuesto a las bebidas ultraprocesadas azucaradas por cada artículo ingresándolo como un mayor valor del costo',1,0,'distrito','Compras'),(3519,'CALI','Ibua',1,'Habilita el registro del  impuesto a las bebidas ultraprocesadas azucaradas por cada artículo ingresándolo como un mayor valor del costo',1,0,'distrito','Compras'),(3520,'CLIENTE','Barrio',2,'Permite asignar un barrio a la dirección',1,0,'distrito','Terceros'),(3521,'ADMINISTRADOR','Barrio',2,'Permite asignar un barrio a la dirección',1,0,'distrito','Terceros'),(3522,'CONTADOR','Barrio',2,'Permite asignar un barrio a la dirección',1,0,'distrito','Terceros'),(3523,'CAJERA','Barrio',2,'Permite asignar un barrio a la dirección',1,0,'distrito','Terceros'),(3524,'DOMICILIARIO','Barrio',2,'Permite asignar un barrio a la dirección',1,0,'distrito','Terceros'),(3525,'PROVEEDOR','Barrio',2,'Permite asignar un barrio a la dirección',1,0,'distrito','Terceros'),(3526,'DOCENTE','Barrio',2,'Permite asignar un barrio a la dirección',1,0,'distrito','Terceros'),(3527,'ESTILISTA','Barrio',2,'Permite asignar un barrio a la dirección',1,0,'distrito','Terceros'),(3528,'VARIOS','Barrio',2,'Permite asignar un barrio a la dirección',1,0,'distrito','Terceros'),(3529,'MANICURISTA','Barrio',2,'Permite asignar un barrio a la dirección',1,0,'distrito','Terceros'),(3530,'ESTETICISTA','Barrio',2,'Permite asignar un barrio a la dirección',1,0,'distrito','Terceros'),(3531,'CALI','Barrio',2,'Permite asignar un barrio a la dirección',1,0,'distrito','Terceros'),(3535,'CLIENTE','MostrarCiudad',2,'Permite asignar una ciudad a la dirección',1,0,'distrito','Terceros'),(3536,'ADMINISTRADOR','MostrarCiudad',2,'Permite asignar una ciudad a la dirección',1,0,'distrito','Terceros'),(3537,'CONTADOR','MostrarCiudad',2,'Permite asignar una ciudad a la dirección',1,0,'distrito','Terceros'),(3538,'CAJERA','MostrarCiudad',2,'Permite asignar una ciudad a la dirección',1,0,'distrito','Terceros'),(3539,'DOMICILIARIO','MostrarCiudad',2,'Permite asignar una ciudad a la dirección',1,0,'distrito','Terceros'),(3540,'PROVEEDOR','MostrarCiudad',2,'Permite asignar una ciudad a la dirección',1,0,'distrito','Terceros'),(3541,'DOCENTE','MostrarCiudad',2,'Permite asignar una ciudad a la dirección',1,0,'distrito','Terceros'),(3542,'ESTILISTA','MostrarCiudad',2,'Permite asignar una ciudad a la dirección',1,0,'distrito','Terceros'),(3543,'VARIOS','MostrarCiudad',2,'Permite asignar una ciudad a la dirección',1,0,'distrito','Terceros'),(3544,'MANICURISTA','MostrarCiudad',2,'Permite asignar una ciudad a la dirección',1,0,'distrito','Terceros'),(3545,'ESTETICISTA','MostrarCiudad',2,'Permite asignar una ciudad a la dirección',1,0,'distrito','Terceros'),(3546,'CALI','MostrarCiudad',2,'Permite asignar una ciudad a la dirección',1,0,'distrito','Terceros'),(3550,'CLIENTE','Configurar_barrio',2,'Permite la creación y edición de los barrios y lso recargos asociados al domicilio',1,0,'distrito','Ficheros'),(3551,'ADMINISTRADOR','Configurar_barrio',2,'Permite la creación y edición de los barrios y lso recargos asociados al domicilio',1,0,'distrito','Ficheros'),(3552,'CONTADOR','Configurar_barrio',2,'Permite la creación y edición de los barrios y lso recargos asociados al domicilio',1,0,'distrito','Ficheros'),(3553,'CAJERA','Configurar_barrio',2,'Permite la creación y edición de los barrios y lso recargos asociados al domicilio',1,0,'distrito','Ficheros'),(3554,'DOMICILIARIO','Configurar_barrio',2,'Permite la creación y edición de los barrios y lso recargos asociados al domicilio',1,0,'distrito','Ficheros'),(3555,'PROVEEDOR','Configurar_barrio',2,'Permite la creación y edición de los barrios y lso recargos asociados al domicilio',1,0,'distrito','Ficheros'),(3556,'DOCENTE','Configurar_barrio',2,'Permite la creación y edición de los barrios y lso recargos asociados al domicilio',1,0,'distrito','Ficheros'),(3557,'ESTILISTA','Configurar_barrio',2,'Permite la creación y edición de los barrios y lso recargos asociados al domicilio',1,0,'distrito','Ficheros'),(3558,'VARIOS','Configurar_barrio',2,'Permite la creación y edición de los barrios y lso recargos asociados al domicilio',1,0,'distrito','Ficheros'),(3559,'MANICURISTA','Configurar_barrio',2,'Permite la creación y edición de los barrios y lso recargos asociados al domicilio',1,0,'distrito','Ficheros'),(3560,'ESTETICISTA','Configurar_barrio',2,'Permite la creación y edición de los barrios y lso recargos asociados al domicilio',1,0,'distrito','Ficheros'),(3561,'CALI','Configurar_barrio',2,'Permite la creación y edición de los barrios y lso recargos asociados al domicilio',1,0,'distrito','Ficheros'),(3575,'CLIENTE','Factuar_sin_imprimir_call',2,'Muestra el boton para facturar sin imprimir en el modulo de callcenter',1,0,'distrito','Callcenter'),(3576,'ADMINISTRADOR','Factuar_sin_imprimir_call',2,'Muestra el boton para facturar sin imprimir en el modulo de callcenter',1,0,'distrito','Callcenter'),(3577,'CONTADOR','Factuar_sin_imprimir_call',2,'Muestra el boton para facturar sin imprimir en el modulo de callcenter',1,0,'distrito','Callcenter'),(3578,'CAJERA','Factuar_sin_imprimir_call',2,'Muestra el boton para facturar sin imprimir en el modulo de callcenter',1,0,'distrito','Callcenter'),(3579,'DOMICILIARIO','Factuar_sin_imprimir_call',2,'Muestra el boton para facturar sin imprimir en el modulo de callcenter',1,0,'distrito','Callcenter'),(3580,'PROVEEDOR','Factuar_sin_imprimir_call',2,'Muestra el boton para facturar sin imprimir en el modulo de callcenter',1,0,'distrito','Callcenter'),(3581,'DOCENTE','Factuar_sin_imprimir_call',2,'Muestra el boton para facturar sin imprimir en el modulo de callcenter',1,0,'distrito','Callcenter'),(3582,'ESTILISTA','Factuar_sin_imprimir_call',2,'Muestra el boton para facturar sin imprimir en el modulo de callcenter',1,0,'distrito','Callcenter'),(3583,'VARIOS','Factuar_sin_imprimir_call',2,'Muestra el boton para facturar sin imprimir en el modulo de callcenter',1,0,'distrito','Callcenter'),(3584,'MANICURISTA','Factuar_sin_imprimir_call',2,'Muestra el boton para facturar sin imprimir en el modulo de callcenter',1,0,'distrito','Callcenter'),(3585,'ESTETICISTA','Factuar_sin_imprimir_call',2,'Muestra el boton para facturar sin imprimir en el modulo de callcenter',1,0,'distrito','Callcenter'),(3586,'CALI','Factuar_sin_imprimir_call',2,'Muestra el boton para facturar sin imprimir en el modulo de callcenter',1,0,'distrito','Callcenter'),(3594,'CLIENTE','OcultarFacturarNCall',1,'Si se prende este permiso, en callcenter se esconde el boton que hace una factura Normal',1,0,'distrito','Callcenter'),(3595,'ADMINISTRADOR','OcultarFacturarNCall',1,'Si se prende este permiso, en callcenter se esconde el boton que hace una factura Normal',1,0,'distrito','Callcenter'),(3596,'CONTADOR','OcultarFacturarNCall',1,'Si se prende este permiso, en callcenter se esconde el boton que hace una factura Normal',1,0,'distrito','Callcenter'),(3597,'CAJERA','OcultarFacturarNCall',1,'Si se prende este permiso, en callcenter se esconde el boton que hace una factura Normal',1,0,'distrito','Callcenter'),(3598,'DOMICILIARIO','OcultarFacturarNCall',1,'Si se prende este permiso, en callcenter se esconde el boton que hace una factura Normal',1,0,'distrito','Callcenter'),(3599,'PROVEEDOR','OcultarFacturarNCall',1,'Si se prende este permiso, en callcenter se esconde el boton que hace una factura Normal',1,0,'distrito','Callcenter'),(3600,'DOCENTE','OcultarFacturarNCall',1,'Si se prende este permiso, en callcenter se esconde el boton que hace una factura Normal',1,0,'distrito','Callcenter'),(3601,'ESTILISTA','OcultarFacturarNCall',1,'Si se prende este permiso, en callcenter se esconde el boton que hace una factura Normal',1,0,'distrito','Callcenter'),(3602,'VARIOS','OcultarFacturarNCall',1,'Si se prende este permiso, en callcenter se esconde el boton que hace una factura Normal',1,0,'distrito','Callcenter'),(3603,'MANICURISTA','OcultarFacturarNCall',1,'Si se prende este permiso, en callcenter se esconde el boton que hace una factura Normal',1,0,'distrito','Callcenter'),(3604,'ESTETICISTA','OcultarFacturarNCall',1,'Si se prende este permiso, en callcenter se esconde el boton que hace una factura Normal',1,0,'distrito','Callcenter'),(3605,'CALI','OcultarFacturarNCall',1,'Si se prende este permiso, en callcenter se esconde el boton que hace una factura Normal',1,0,'distrito','Callcenter'),(3606,'CLIENTE','Notificaciones',1,'Permite crear y visualizar recordatorios que se activan en la fecha estipulada por la persona que lo crea',1,0,'distrito','General'),(3607,'ADMINISTRADOR','Notificaciones',2,'Permite crear y visualizar recordatorios que se activan en la fecha estipulada por la persona que lo crea',1,0,'distrito','General'),(3608,'CONTADOR','Notificaciones',1,'Permite crear y visualizar recordatorios que se activan en la fecha estipulada por la persona que lo crea',1,0,'distrito','General'),(3609,'CAJERA','Notificaciones',2,'Permite crear y visualizar recordatorios que se activan en la fecha estipulada por la persona que lo crea',1,0,'distrito','General'),(3610,'DOMICILIARIO','Notificaciones',1,'Permite crear y visualizar recordatorios que se activan en la fecha estipulada por la persona que lo crea',1,0,'distrito','General'),(3611,'PROVEEDOR','Notificaciones',1,'Permite crear y visualizar recordatorios que se activan en la fecha estipulada por la persona que lo crea',1,0,'distrito','General'),(3612,'DOCENTE','Notificaciones',1,'Permite crear y visualizar recordatorios que se activan en la fecha estipulada por la persona que lo crea',1,0,'distrito','General'),(3613,'ESTILISTA','Notificaciones',1,'Permite crear y visualizar recordatorios que se activan en la fecha estipulada por la persona que lo crea',1,0,'distrito','General'),(3614,'VARIOS','Notificaciones',1,'Permite crear y visualizar recordatorios que se activan en la fecha estipulada por la persona que lo crea',1,0,'distrito','General'),(3615,'MANICURISTA','Notificaciones',1,'Permite crear y visualizar recordatorios que se activan en la fecha estipulada por la persona que lo crea',1,0,'distrito','General'),(3616,'ESTETICISTA','Notificaciones',1,'Permite crear y visualizar recordatorios que se activan en la fecha estipulada por la persona que lo crea',1,0,'distrito','General'),(3617,'CALI','Notificaciones',1,'Permite crear y visualizar recordatorios que se activan en la fecha estipulada por la persona que lo crea',1,0,'distrito','General'),(3642,'CLIENTE','Direccion_2',1,NULL,1,0,'distrito','Terceros'),(3643,'ADMINISTRADOR','Direccion_2',2,NULL,1,0,'distrito','Terceros'),(3644,'CONTADOR','Direccion_2',1,NULL,1,0,'distrito','Terceros'),(3645,'CAJERA','Direccion_2',2,NULL,1,0,'distrito','Terceros'),(3646,'DOMICILIARIO','Direccion_2',1,NULL,1,0,'distrito','Terceros'),(3647,'PROVEEDOR','Direccion_2',1,NULL,1,0,'distrito','Terceros'),(3648,'DOCENTE','Direccion_2',1,NULL,1,0,'distrito','Terceros'),(3649,'ESTILISTA','Direccion_2',1,NULL,1,0,'distrito','Terceros'),(3650,'VARIOS','Direccion_2',1,NULL,1,0,'distrito','Terceros'),(3651,'MANICURISTA','Direccion_2',1,NULL,1,0,'distrito','Terceros'),(3652,'ESTETICISTA','Direccion_2',1,NULL,1,0,'distrito','Terceros'),(3653,'CALI','Direccion_2',1,NULL,1,0,'distrito','Terceros'),(3654,'CLIENTE','Direccion_3',1,NULL,1,0,'distrito','Terceros'),(3655,'ADMINISTRADOR','Direccion_3',2,NULL,1,0,'distrito','Terceros'),(3656,'CONTADOR','Direccion_3',1,NULL,1,0,'distrito','Terceros'),(3657,'CAJERA','Direccion_3',2,NULL,1,0,'distrito','Terceros'),(3658,'DOMICILIARIO','Direccion_3',1,NULL,1,0,'distrito','Terceros'),(3659,'PROVEEDOR','Direccion_3',1,NULL,1,0,'distrito','Terceros'),(3660,'DOCENTE','Direccion_3',1,NULL,1,0,'distrito','Terceros'),(3661,'ESTILISTA','Direccion_3',1,NULL,1,0,'distrito','Terceros'),(3662,'VARIOS','Direccion_3',1,NULL,1,0,'distrito','Terceros'),(3663,'MANICURISTA','Direccion_3',1,NULL,1,0,'distrito','Terceros'),(3664,'ESTETICISTA','Direccion_3',1,NULL,1,0,'distrito','Terceros'),(3665,'CALI','Direccion_3',1,NULL,1,0,'distrito','Terceros'),(3666,'CLIENTE','Recargo_eventos',1,NULL,1,0,'distrito','Ventas'),(3667,'ADMINISTRADOR','Recargo_eventos',1,NULL,1,0,'distrito','Ventas'),(3668,'CONTADOR','Recargo_eventos',1,NULL,1,0,'distrito','Ventas'),(3669,'CAJERA','Recargo_eventos',1,NULL,1,0,'distrito','Ventas'),(3670,'DOMICILIARIO','Recargo_eventos',1,NULL,1,0,'distrito','Ventas'),(3671,'PROVEEDOR','Recargo_eventos',1,NULL,1,0,'distrito','Ventas'),(3672,'DOCENTE','Recargo_eventos',1,NULL,1,0,'distrito','Ventas'),(3673,'ESTILISTA','Recargo_eventos',1,NULL,1,0,'distrito','Ventas'),(3674,'VARIOS','Recargo_eventos',1,NULL,1,0,'distrito','Ventas'),(3675,'MANICURISTA','Recargo_eventos',1,NULL,1,0,'distrito','Ventas'),(3676,'ESTETICISTA','Recargo_eventos',1,NULL,1,0,'distrito','Ventas'),(3677,'CALI','Recargo_eventos',1,NULL,1,0,'distrito','Ventas'),(3678,'CLIENTE','Anticipos',1,NULL,1,0,'distrito','Ventas'),(3679,'ADMINISTRADOR','Anticipos',1,NULL,1,0,'distrito','Ventas'),(3680,'CONTADOR','Anticipos',1,NULL,1,0,'distrito','Ventas'),(3681,'CAJERA','Anticipos',1,NULL,1,0,'distrito','Ventas'),(3682,'DOMICILIARIO','Anticipos',1,NULL,1,0,'distrito','Ventas'),(3683,'PROVEEDOR','Anticipos',1,NULL,1,0,'distrito','Ventas'),(3684,'DOCENTE','Anticipos',1,NULL,1,0,'distrito','Ventas'),(3685,'ESTILISTA','Anticipos',1,NULL,1,0,'distrito','Ventas'),(3686,'VARIOS','Anticipos',1,NULL,1,0,'distrito','Ventas'),(3687,'MANICURISTA','Anticipos',1,NULL,1,0,'distrito','Ventas'),(3688,'ESTETICISTA','Anticipos',1,NULL,1,0,'distrito','Ventas'),(3689,'CALI','Anticipos',1,NULL,1,0,'distrito','Ventas'),(3690,'CLIENTE','ImagenBannerSup',1,NULL,1,0,'distrito','Secciones'),(3691,'ADMINISTRADOR','ImagenBannerSup',1,NULL,1,0,'distrito','Secciones'),(3692,'CONTADOR','ImagenBannerSup',1,NULL,1,0,'distrito','Secciones'),(3693,'CAJERA','ImagenBannerSup',1,NULL,1,0,'distrito','Secciones'),(3694,'DOMICILIARIO','ImagenBannerSup',1,NULL,1,0,'distrito','Secciones'),(3695,'PROVEEDOR','ImagenBannerSup',1,NULL,1,0,'distrito','Secciones'),(3696,'DOCENTE','ImagenBannerSup',1,NULL,1,0,'distrito','Secciones'),(3697,'ESTILISTA','ImagenBannerSup',1,NULL,1,0,'distrito','Secciones'),(3698,'VARIOS','ImagenBannerSup',1,NULL,1,0,'distrito','Secciones'),(3699,'MANICURISTA','ImagenBannerSup',1,NULL,1,0,'distrito','Secciones'),(3700,'ESTETICISTA','ImagenBannerSup',1,NULL,1,0,'distrito','Secciones'),(3701,'CALI','ImagenBannerSup',1,NULL,1,0,'distrito','Secciones'),(3702,'CLIENTE','OcultarFacturaPos',1,NULL,1,0,'distrito','Ventas'),(3703,'ADMINISTRADOR','OcultarFacturaPos',1,NULL,1,0,'distrito','Ventas'),(3704,'CONTADOR','OcultarFacturaPos',1,NULL,1,0,'distrito','Ventas'),(3705,'CAJERA','OcultarFacturaPos',1,NULL,1,0,'distrito','Ventas'),(3706,'DOMICILIARIO','OcultarFacturaPos',1,NULL,1,0,'distrito','Ventas'),(3707,'PROVEEDOR','OcultarFacturaPos',1,NULL,1,0,'distrito','Ventas'),(3708,'DOCENTE','OcultarFacturaPos',1,NULL,1,0,'distrito','Ventas'),(3709,'ESTILISTA','OcultarFacturaPos',1,NULL,1,0,'distrito','Ventas'),(3710,'VARIOS','OcultarFacturaPos',1,NULL,1,0,'distrito','Ventas'),(3711,'MANICURISTA','OcultarFacturaPos',1,NULL,1,0,'distrito','Ventas'),(3712,'ESTETICISTA','OcultarFacturaPos',1,NULL,1,0,'distrito','Ventas'),(3713,'CALI','OcultarFacturaPos',1,NULL,1,0,'distrito','Ventas'),(3714,'CLIENTE','CSS_personalizado',1,NULL,0,0,'distrito','General'),(3715,'ADMINISTRADOR','CSS_personalizado',1,NULL,0,0,'distrito','General'),(3716,'CONTADOR','CSS_personalizado',1,NULL,0,0,'distrito','General'),(3717,'CAJERA','CSS_personalizado',1,NULL,0,0,'distrito','General'),(3718,'DOMICILIARIO','CSS_personalizado',1,NULL,0,0,'distrito','General'),(3719,'PROVEEDOR','CSS_personalizado',1,NULL,0,0,'distrito','General'),(3720,'DOCENTE','CSS_personalizado',1,NULL,0,0,'distrito','General'),(3721,'ESTILISTA','CSS_personalizado',1,NULL,0,0,'distrito','General'),(3722,'VARIOS','CSS_personalizado',1,NULL,0,0,'distrito','General'),(3723,'MANICURISTA','CSS_personalizado',1,NULL,0,0,'distrito','General'),(3724,'ESTETICISTA','CSS_personalizado',1,NULL,0,0,'distrito','General'),(3725,'CALI','CSS_personalizado',1,NULL,0,0,'distrito','General'),(3726,'CLIENTE','AlertaCarteraVencida',1,NULL,1,0,'distrito','General'),(3727,'ADMINISTRADOR','AlertaCarteraVencida',1,NULL,1,0,'distrito','General'),(3728,'CONTADOR','AlertaCarteraVencida',1,NULL,1,0,'distrito','General'),(3729,'CAJERA','AlertaCarteraVencida',1,NULL,1,0,'distrito','General'),(3730,'DOMICILIARIO','AlertaCarteraVencida',1,NULL,1,0,'distrito','General'),(3731,'PROVEEDOR','AlertaCarteraVencida',1,NULL,1,0,'distrito','General'),(3732,'DOCENTE','AlertaCarteraVencida',1,NULL,1,0,'distrito','General'),(3733,'ESTILISTA','AlertaCarteraVencida',1,NULL,1,0,'distrito','General'),(3734,'VARIOS','AlertaCarteraVencida',1,NULL,1,0,'distrito','General'),(3735,'MANICURISTA','AlertaCarteraVencida',1,NULL,1,0,'distrito','General'),(3736,'ESTETICISTA','AlertaCarteraVencida',1,NULL,1,0,'distrito','General'),(3737,'CALI','AlertaCarteraVencida',1,NULL,1,0,'distrito','General'),(3738,'CLIENTE','Bitacora',1,NULL,0,0,'distrito','General'),(3739,'ADMINISTRADOR','Bitacora',1,NULL,0,0,'distrito','General'),(3740,'CONTADOR','Bitacora',1,NULL,0,0,'distrito','General'),(3741,'CAJERA','Bitacora',1,NULL,0,0,'distrito','General'),(3742,'DOMICILIARIO','Bitacora',1,NULL,0,0,'distrito','General'),(3743,'PROVEEDOR','Bitacora',1,NULL,0,0,'distrito','General'),(3744,'DOCENTE','Bitacora',1,NULL,0,0,'distrito','General'),(3745,'ESTILISTA','Bitacora',1,NULL,0,0,'distrito','General'),(3746,'VARIOS','Bitacora',1,NULL,0,0,'distrito','General'),(3747,'MANICURISTA','Bitacora',1,NULL,0,0,'distrito','General'),(3748,'ESTETICISTA','Bitacora',1,NULL,0,0,'distrito','General'),(3749,'CALI','Bitacora',1,NULL,0,0,'distrito','General'),(3762,'VENDEDOR','FacturarSinImprimir',0,'Cuando un punto de venta no tiene impresora, en la ventana de ventas aparece un botón que permite ahorrar tiempo al evitar que salga la ventana de impresión',1,0,'distrito','General'),(3763,'VENDEDOR','OcultarVentas',0,'Cuando solamente se utiliza el módulo de ventas a terceros, este permiso esconde el botón de ventas en el menú de navegación',1,0,'distrito','General'),(3764,'VENDEDOR','VenderAgotados',0,'Permite que el módulo de ventas disponga de los artículos que están agotados, cuando se apaga no se pueden vender hasta que se ingrese la compra o el ajuste de inventario',1,0,'distrito','General'),(3765,'VENDEDOR','ImprimirPorZonas',0,'Cuando se activa, la situación de cocina que llega a pendientes por imprimir corresponde a la zona en la que se está registrando la venta',0,0,'distrito','General'),(3766,'VENDEDOR','OcultarServicioSugerido',0,'En la precuenta se oculta la sección que sugiere el 10% de servicio sugerido',0,0,'distrito','General'),(3767,'VENDEDOR','CambiarDeMesa',0,'Permite que al arrastrar y soltar una mesa, se ejecute el procedimiento que cambia une los productos de dos mesas',1,0,'distrito','General'),(3768,'VENDEDOR','Que_debo',0,'Se usa para administrar los pagos a las compras a crédito',1,0,'distrito','General'),(3769,'VENDEDOR','AsignarDomiciliarioEnVenta',0,'Si se activa exige que se seleccione el nombre del domiciliario antes de facturar en el módulo de ventas',0,0,'distrito','Ventas'),(3770,'VENDEDOR','AsignarDomiciliarioEnCallcenter',0,'Si se activa exige que se seleccione el nombre del domiciliario antes de facturar en el módulo de callcenter',1,0,'distrito','Ventas'),(3771,'VENDEDOR','ConciliarDomicilios',0,'Habilita un módulo para llevar registro de los dineros que los domiciliarios tienen pendientes por entregar',1,0,'distrito','Ventas'),(3772,'VENDEDOR','VersionMuchosArticulos',0,'Si se habilita este permiso los módulos de compras, ventas, callcenter y ajustesdeinventario dejan de mostrar los artículos al entrar para que el programa aumente la velocidad',1,0,'distrito','Ventas'),(3773,'VENDEDOR','RecalcularIngresoEsperado',0,'En el módulo de creación de turnos permite modificar el ingreso esperado de todos los registros en un periodo de tiempo',1,0,'distrito','Horarios'),(3774,'VENDEDOR','SimplificarVistaArticulos',0,'En el módulo de artículos aparece un datalist con los artículos, y se muestra solamente los elementos mínimos de configuración',1,0,'distrito','General'),(3775,'VENDEDOR','FechaVencimientoProducto',0,'En el módulo de ventas al pormayor permite agregar la fecha de vencimiento cada producto para que aparezca en la factura de venta',1,0,'distrito','Ventas'),(3776,'VENDEDOR','EditarCantidadEnCallcenter',0,'En el módulo de callcenter permite modificar el valor de venta de un artículo',1,0,'distrito','Ventas'),(3777,'VENDEDOR','seimprimrecomandaconlafactura',0,'Para la tienda virtual se puede imprimir adicional a la factura de venta una comanda',1,0,'distrito','Impresión'),(3778,'VENDEDOR','ZxZonas',0,'en la x,xplu,z,zplu se imprime una sección con las ventas clasificadas por zona',1,0,'distrito','Impresión'),(3779,'VENDEDOR','CreditoenCallcenter',0,'Permite habilitar la forma de pago en callcenter para que aparezca CONTADO o CRÉDITO',1,0,'distrito','Ventas'),(3780,'VENDEDOR','ConservarBase',0,'En la z o en el cierre de caja no se elimina la <b>base de la caja</b> para que arrastrando el valor para el día siguiente',1,0,'distrito','Cierre'),(3781,'VENDEDOR','Medios_de_pago_por_usuario',0,'En la x,xplu,z,zplu se muestran los medios de pago discriminando el usuario que los registró, también aparece un informe llamado <b>Medios de pago por usuario</b>',1,0,'distrito','Cierre'),(3782,'VENDEDOR','Informes_domiciliarios',0,'Lo domiciliarios pueden ver el histórico de sus transacciones y la liquidación de los servicios de un día entre otros',1,0,'distrito','Informes'),(3783,'VENDEDOR','Informes_aliados',0,'Lo distintos puntos de venta de la alianza pueden ver el resumen de los pedidos que ha llegado desde la tienda virtual',1,0,'distrito','Informes'),(3784,'VENDEDOR','VencimientoEnCompras',0,'Permite generar un informe con los productos que están a punto de vencer',1,0,'distrito','Compras'),(3786,'VENDEDOR','Previsualizar_cierre',0,'El cierre de caja permite que se muestren los valores con los cuales se va generar la Z',1,0,'distrito','Cierre'),(3787,'VENDEDOR','Unidad_de_medida_en_ventas',0,'En el módulo de ventas por mesas aparece una caja para asignarle una unidad de medida a cada producto, (Sirve para descontar varios artículos sin necesida de receta)',1,0,'distrito','Ventas'),(3788,'VENDEDOR','esperar',0,'En el módulo de ventas aparece un reloj que manda a imprimir una comanda o que oculta la venta actual según se utilice',1,0,'distrito','Ventas'),(3789,'VENDEDOR','Datalist_terceros',0,'Se muestra una lista desplegable con todos los datos de los clientes para filtrar utilizando cualquier campo',1,0,'distrito','Ventas'),(3790,'VENDEDOR','Hacer_descuento_en_ventas',0,'Permite que se haga apliquen descuentos por porcentaje o por valor absoluto en el módulo de ventas',1,0,'distrito','Ventas'),(3792,'VENDEDOR','Ocultar_observaciones_en_factura',0,'Al imprimir una factura de venta no se muestran las observaciones que se digitan sobre los artículos',1,0,'distrito','Impresión'),(3793,'VENDEDOR','Ocultar_servicio_en_precuenta',0,'Al imprimir una precuenta no se muestra el valor del servicio sugerido',1,0,'distrito','Impresión'),(3794,'VENDEDOR','Unidades_de_medida',0,'Cree, edite o elimine las unidades de medida',1,0,'distrito','General'),(3795,'VENDEDOR','Regularizaciones',0,'Una regularización permite poner todo el inventario con la cantidad en cero para crear un inventario inicial',1,0,'distrito','Inventario'),(3796,'VENDEDOR','Crear_cuenta_de_cobro',1,'A diferencia de una venta, no es necesario crear un artículo para crear una cuenta de cobro',1,0,'distrito','General'),(3797,'VENDEDOR','Fondos',0,'En ficheros habilita un módulo que permite controlar los dineros en efectivo para caja mayor y en otros medios de pago',1,0,'distrito','Informes'),(3798,'VENDEDOR','Paga_comision_por_venta',0,'En artículos habilita un espacio para configurar el porcentaje de comision de cada artículo, y aparece un informe con las comisiones poro vendedor asociadas a los distintos artículos',1,0,'distrito','Informes'),(3799,'VENDEDOR','Videos',0,'Puede ver algunos video donde se explica el uso de este programa',1,0,'distrito','General'),(3800,'VENDEDOR','Ocultar_boton_sumar',0,'Permite subir la cantidad de productos que se van a vender sin necesidad de agrear uno nuevo',1,0,'distrito','Ventas'),(3801,'VENDEDOR','Ocultar_boton_bajar',0,'Permite disminuir la cantidad de productos que se van a vender sin necesidad de eliminar la linea involucrada',1,0,'distrito','Ventas'),(3802,'VENDEDOR','Corregir_venta_en_marcha',0,'Permite eliminar una linea en el módulos de ventas cuando no se ha comandado',1,0,'distrito','Ventas'),(3803,'VENDEDOR','Ocultar_ventas_de_modificadores',0,'En el informe de ventas por sección oculta los artículos cuyo valor de venta es cero, (Normalmente son los modificadores)',1,0,'distrito','Ventas'),(3804,'VENDEDOR','Simular_solicitud',0,'Permite enviar inventario a otros puntos de venta sin necesidad de esperar a que el punto realice la solicitud de inventario',1,0,'distrito','Inventario'),(3805,'VENDEDOR','Solicitar_inventario',0,'Permite crear una solicitud de inventario a otro punto de la cadena',1,0,'distrito','Inventario'),(3806,'CLIENTE','Horarios',0,'',0,0,'distrito','Horarios'),(3807,'ADMINISTRADOR','Horarios',0,'',0,0,'distrito','Horarios'),(3808,'CONTADOR','Horarios',0,'',0,0,'distrito','Horarios'),(3809,'CAJERA','Horarios',0,'',0,0,'distrito','Horarios'),(3810,'DOMICILIARIO','Horarios',0,'',0,0,'distrito','Horarios'),(3811,'PROVEEDOR','Horarios',0,'',0,0,'distrito','Horarios'),(3812,'DOCENTE','Horarios',0,'',0,0,'distrito','Horarios'),(3813,'ESTILISTA','Horarios',0,'',0,0,'distrito','Horarios'),(3814,'VENDEDOR','Horarios',0,'',0,0,'distrito','Horarios'),(3815,'MANICURISTA','Horarios',0,'',0,0,'distrito','Horarios'),(3816,'ESTETICISTA','Horarios',0,'',0,0,'distrito','Horarios'),(3817,'CALI','Horarios',0,'',0,0,'distrito','Horarios'),(3818,'VENDEDOR','Borrar_articulos_en_la_precuenta',0,'Cuando esta prendido al imprimir la precuenta se eliminan los artículos de la venta auxiliar y no sepueden facturar',0,0,'distrito','Ventas'),(3819,'VENDEDOR','Eliminar_tercero',0,'Permite marcar un tercero como descatalogado',1,0,'distrito','Terceros'),(3820,'VENDEDOR','Agrupar_lineas_en_documentos',0,'Cuando se imprimen comandas, precuentas o facturas se suman los artículos sin tener en cuenta la procedencia de los modificadores',1,0,'distrito','Ventas'),(3821,'VENDEDOR','Secciones',0,'Se utilizan para agrupar los artìculos para simplifica el proceso de venta',1,0,'distrito','General'),(3822,'VENDEDOR','Informes_inventario',0,'Permite ver cantidades,precios, movimientos y otros estadísticos de los artículos',1,0,'distrito','Informes'),(3823,'VENDEDOR','BloquearUnidaddemedidaEnCompras',0,'Cuando los usuarios hacen mal las compras mezclando unidades de medida y haciendo que el costo quede mal calculado y por lo tanto la utilidad, se puede prevenir esa situación prendiendo este permiso ',1,0,'distrito','Compras'),(3824,'VENDEDOR','ConfigurarImpuestos',0,'Permite configurar el porcentaje del impuesto que paga el artículo',1,0,'distrito','Artículos'),(3825,'VENDEDOR','ConfigurarInventario',0,'Permite configurar si un artículo se compra, es mp,se produce y se cuenta',1,0,'distrito','Artículos'),(3826,'VENDEDOR','SistemadeSeparado',0,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Ventas'),(3827,'VENDEDOR','CantidadMinima',0,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Inventario'),(3828,'VENDEDOR','EditarReferenciaCruzada',0,'Permite editar la referencia cruzada que se utiliza para integrar el inventario en varios puntos de venta.',1,0,'distrito','Artículos'),(3829,'VENDEDOR','Subir_foto_cliente',0,'Se usa para que aparezca el logo del aliado en el directorio de empresas',1,0,'distrito','Clientes'),(3830,'VENDEDOR','DiscriminarServicio',0,'Hace un prorateo para calcular el aporte de cada medio de pago al valor del servicio recibido en la X o en la Z',1,0,'distrito','Cierre'),(3831,'VENDEDOR','AlertarMinimos',0,'En el módulo de ventas, cada que se vende un producto por debajo de la cantidad mínima muestra una alerta para recordar esa situación',1,0,'distrito','Ventas'),(3832,'VENDEDOR','ForzarComensales',0,'Cuando se activa este permiso, no es posible facturar antes de registrar el número de comensales de la mesa',1,0,'distrito','Ventas'),(3833,'VENDEDOR','Cotizaciones',0,'En el módulo de ventas a terceros habilita un botón para imprimir una cotización sin descontar el inventario ni afectar la caja',1,0,'distrito','Ventas'),(3834,'VENDEDOR','Eliminar_articulo',0,'Si se apaga el usuario puede editar los artículos pero no los puede eliminar',1,0,'distrito','Inventario'),(3835,'VENDEDOR','ConteoDiario',0,'Se utiliza cuando la tienda cuenta los productos todos los días para hacer cobro de faltantes de inventario',1,0,'distrito','Inventario'),(3836,'VENDEDOR','NotaDebitoEnCompras',0,'Se utilza para disminuir el valor de la compra',1,0,'distrito','Compras'),(3837,'VENDEDOR','Asignar_vendedor_por_linea',0,'En el módulo de ventas permite la asignación uno a uno de las personas que prestan el servicio a un clliente en el mismo turno',1,0,'distrito','Ventas'),(3838,'VENDEDOR','Cambio_de_mesa_en_movil',0,'En los celulares y afines, al dejar presinada una mesa mas de medio segundo, se abre un modal para cambiar los clientes hacia otra mesa o para fusionar mesas',1,0,'distrito','Ventas'),(3839,'VENDEDOR','Prestamo_a_la_empresa',0,'Si utiliza para manejar la cartera cuando los socios le prestan dinero a la caja',1,0,'distrito','Ventas'),(3840,'VENDEDOR','PlanoArticulos',0,'Permite cargar artículos, secciones, recetas y familias de modificadores',1,0,'distrito','Archivos planos'),(3841,'VENDEDOR','PlanoTerceros',0,'Permite cargar terceros y ciudades',1,0,'distrito','Archivos planos'),(3842,'VENDEDOR','OcultarInformesOtrosIngresos',0,'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con otros ingresos o préstamos a la empresa',1,0,'distrito','Informes'),(3843,'VENDEDOR','Subir_rut_cliente',0,'Permite incrustar un pdf con el rut desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3844,'VENDEDOR','Subir_camara_cliente',0,'Permite incrustar un pdf con la cámara de comercio desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3845,'VENDEDOR','Subir_cedula_cliente',0,'Permite mostrar una imagen de la cédula desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(3846,'VENDEDOR','Ciudades',0,'Permite crear la lista de ciudades que se pueden seleccionar en terceros',1,0,'distrito','General'),(3847,'VENDEDOR','VerCosto',0,'En artículos y otras ventanas permite visualizar el costo o la utilidad según corresponda',1,0,'distrito','Artículos'),(3848,'VENDEDOR','verinformedeventas',0,'Muestra un listado con los consecutivos de las facturas que se han realizado en el turno actual, y que van a salir en la siguiente z',1,0,'distrito','Informes'),(3849,'VENDEDOR','SimularIngreso',0,'Si utilizas la tienda virtual puedes loguearte como un cliente si necesidad de conocer su contraseña',1,0,'distrito','Terceros'),(3850,'VENDEDOR','Ibua',0,'Habilita el registro del  impuesto a las bebidas ultraprocesadas azucaradas por cada artículo ingresándolo como un mayor valor del costo',1,0,'distrito','Compras'),(3851,'VENDEDOR','Barrio',0,'Permite asignar un barrio a la dirección',1,0,'distrito','Terceros'),(3852,'VENDEDOR','MostrarCiudad',0,'Permite asignar una ciudad a la dirección',1,0,'distrito','Terceros'),(3853,'VENDEDOR','Configurar_barrio',0,'Permite la creación y edición de los barrios y lso recargos asociados al domicilio',1,0,'distrito','Ficheros'),(3855,'VENDEDOR','Factuar_sin_imprimir_call',0,'Muestra el boton para facturar sin imprimir en el modulo de callcenter',1,0,'distrito','Callcenter'),(3856,'VENDEDOR','OcultarFacturarNCall',0,'Si se prende este permiso, en callcenter se esconde el boton que hace una factura Normal',1,0,'distrito','Callcenter'),(3857,'VENDEDOR','Notificaciones',0,'Permite crear y visualizar recordatorios que se activan en la fecha estipulada por la persona que lo crea',1,0,'distrito','General'),(3858,'VENDEDOR','Direccion_2',0,'En el módulo de terceros y en el de callcenter habilita una casilla adicional para direccion alternativa (2)',1,0,'distrito','Terceros'),(3859,'VENDEDOR','Direccion_3',0,'En el módulo de terceros y en el de callcenter habilita una casilla adicional para direccion alternativa (3)',1,0,'distrito','Terceros'),(3860,'VENDEDOR','Recargo_eventos',0,'Habilita el incremento de un recargo con las mismas caracterìsticas del servicio voluntario pero bajo un rubro independiente',1,0,'distrito','Ventas'),(3861,'VENDEDOR','Anticipos',0,'En las órdenes de servicio o en las reservas se puede hacer anticipos para convertir en medios de pago al momento de facturar',1,0,'distrito','Ventas'),(3862,'VENDEDOR','ImagenBannerSup',0,'Si un cliente utiliza la tienda virtual, en el módulo de secciones puede cargar una url para un banner superior que represente la sección',1,0,'distrito','Secciones'),(3863,'VENDEDOR','OcultarFacturaPos',0,'En el módulo de ventas esconde el botón de facturar de manera que solamente se puedan realizar facturas electrónicas',1,0,'distrito','Ventas'),(3864,'VENDEDOR','CSS_personalizado',0,'Permite la creación de estilos propios, para darle al programa la imagen propia de la empresa',0,0,'distrito','General'),(3865,'VENDEDOR','AlertaCarteraVencida',0,'Muestra una alerta en todos los módulos con el valor total de la cartera vencida en el día actual',1,0,'distrito','General'),(3866,'VENDEDOR','Bitacora',0,'Permite llevar un registro de anotaciones ordenado por fecha en orden descendiente',0,0,'distrito','General'),(3896,'CLIENTE','Tiendas',0,'',1,0,'distrito','General'),(3897,'ADMINISTRADOR','Tiendas',1,'',1,0,'distrito','General'),(3898,'CONTADOR','Tiendas',0,'',1,0,'distrito','General'),(3899,'CAJERA','Tiendas',0,'',1,0,'distrito','General'),(3900,'DOMICILIARIO','Tiendas',0,'',1,0,'distrito','General'),(3901,'PROVEEDOR','Tiendas',0,'',1,0,'distrito','General'),(3902,'DOCENTE','Tiendas',0,'',1,0,'distrito','General'),(3903,'ESTILISTA','Tiendas',0,'',1,0,'distrito','General'),(3904,'VENDEDOR','Tiendas',0,'',1,0,'distrito','General'),(3905,'MANICURISTA','Tiendas',0,'',1,0,'distrito','General'),(3906,'ESTETICISTA','Tiendas',0,'',1,0,'distrito','General'),(3907,'CALI','Tiendas',0,'',1,0,'distrito','General'),(3931,'CLIENTE','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'distrito','Factura electrónica'),(3932,'ADMINISTRADOR','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'distrito','Factura electrónica'),(3933,'CONTADOR','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'distrito','Factura electrónica'),(3934,'CAJERA','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'distrito','Factura electrónica'),(3935,'DOMICILIARIO','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'distrito','Factura electrónica'),(3936,'PROVEEDOR','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'distrito','Factura electrónica'),(3937,'DOCENTE','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'distrito','Factura electrónica'),(3938,'ESTILISTA','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'distrito','Factura electrónica'),(3939,'VENDEDOR','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'distrito','Factura electrónica'),(3940,'MANICURISTA','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'distrito','Factura electrónica'),(3941,'ESTETICISTA','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'distrito','Factura electrónica'),(3942,'CALI','Boton_aumentar_consecutivo_FE',1,'Cuando el portal de la dian devuelve una factura por que el documento fuè procesado anteriormente se debe aumentar en 1 el consecutivo en el modulo de informes <b>(después de una revisiòn rigurosa)</b>,  este permiso habilita un botòn en en módulo de ventas para que haga esa tarea  ',1,0,'distrito','Factura electrónica'),(3943,'CLIENTE','Editar_email_en_ventas',2,'En el módulo de ventas, al asignar un tercero a la mesa seleccionada, muestra una caja para escribir el email del cliente',1,0,'distrito','General'),(3944,'ADMINISTRADOR','Editar_email_en_ventas',2,'En el módulo de ventas, al asignar un tercero a la mesa seleccionada, muestra una caja para escribir el email del cliente',1,0,'distrito','General'),(3945,'CONTADOR','Editar_email_en_ventas',2,'En el módulo de ventas, al asignar un tercero a la mesa seleccionada, muestra una caja para escribir el email del cliente',1,0,'distrito','General'),(3946,'CAJERA','Editar_email_en_ventas',2,'En el módulo de ventas, al asignar un tercero a la mesa seleccionada, muestra una caja para escribir el email del cliente',1,0,'distrito','General'),(3947,'DOMICILIARIO','Editar_email_en_ventas',2,'En el módulo de ventas, al asignar un tercero a la mesa seleccionada, muestra una caja para escribir el email del cliente',1,0,'distrito','General'),(3948,'PROVEEDOR','Editar_email_en_ventas',2,'En el módulo de ventas, al asignar un tercero a la mesa seleccionada, muestra una caja para escribir el email del cliente',1,0,'distrito','General'),(3949,'DOCENTE','Editar_email_en_ventas',2,'En el módulo de ventas, al asignar un tercero a la mesa seleccionada, muestra una caja para escribir el email del cliente',1,0,'distrito','General'),(3950,'ESTILISTA','Editar_email_en_ventas',2,'En el módulo de ventas, al asignar un tercero a la mesa seleccionada, muestra una caja para escribir el email del cliente',1,0,'distrito','General'),(3951,'VENDEDOR','Editar_email_en_ventas',2,'En el módulo de ventas, al asignar un tercero a la mesa seleccionada, muestra una caja para escribir el email del cliente',1,0,'distrito','General'),(3952,'MANICURISTA','Editar_email_en_ventas',2,'En el módulo de ventas, al asignar un tercero a la mesa seleccionada, muestra una caja para escribir el email del cliente',1,0,'distrito','General'),(3953,'ESTETICISTA','Editar_email_en_ventas',2,'En el módulo de ventas, al asignar un tercero a la mesa seleccionada, muestra una caja para escribir el email del cliente',1,0,'distrito','General'),(3954,'CALI','Editar_email_en_ventas',2,'En el módulo de ventas, al asignar un tercero a la mesa seleccionada, muestra una caja para escribir el email del cliente',1,0,'distrito','General'),(3967,'CLIENTE','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'distrito','Informes'),(3968,'ADMINISTRADOR','Editar_consecutivos',2,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'distrito','Informes'),(3969,'CONTADOR','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'distrito','Informes'),(3970,'CAJERA','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'distrito','Informes'),(3971,'DOMICILIARIO','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'distrito','Informes'),(3972,'PROVEEDOR','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'distrito','Informes'),(3973,'DOCENTE','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'distrito','Informes'),(3974,'ESTILISTA','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'distrito','Informes'),(3975,'VENDEDOR','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'distrito','Informes'),(3976,'MANICURISTA','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'distrito','Informes'),(3977,'ESTETICISTA','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'distrito','Informes'),(3978,'CALI','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'distrito','Informes'),(4006,'CLIENTE','Bloquear_toda_la_facturacion',1,'No permite hacer el cierre de caja hasta que toda la facturación se ha transmitido correctamente a la Dian',1,0,'distrito','Informes'),(4007,'ADMINISTRADOR','Bloquear_toda_la_facturacion',1,'No permite hacer el cierre de caja hasta que toda la facturación se ha transmitido correctamente a la Dian',1,0,'distrito','Informes'),(4008,'CONTADOR','Bloquear_toda_la_facturacion',1,'No permite hacer el cierre de caja hasta que toda la facturación se ha transmitido correctamente a la Dian',1,0,'distrito','Informes'),(4009,'CAJERA','Bloquear_toda_la_facturacion',1,'No permite hacer el cierre de caja hasta que toda la facturación se ha transmitido correctamente a la Dian',1,0,'distrito','Informes'),(4010,'DOMICILIARIO','Bloquear_toda_la_facturacion',1,'No permite hacer el cierre de caja hasta que toda la facturación se ha transmitido correctamente a la Dian',1,0,'distrito','Informes'),(4011,'PROVEEDOR','Bloquear_toda_la_facturacion',1,'No permite hacer el cierre de caja hasta que toda la facturación se ha transmitido correctamente a la Dian',1,0,'distrito','Informes'),(4012,'DOCENTE','Bloquear_toda_la_facturacion',1,'No permite hacer el cierre de caja hasta que toda la facturación se ha transmitido correctamente a la Dian',1,0,'distrito','Informes'),(4013,'ESTILISTA','Bloquear_toda_la_facturacion',1,'No permite hacer el cierre de caja hasta que toda la facturación se ha transmitido correctamente a la Dian',1,0,'distrito','Informes'),(4014,'VENDEDOR','Bloquear_toda_la_facturacion',1,'No permite hacer el cierre de caja hasta que toda la facturación se ha transmitido correctamente a la Dian',1,0,'distrito','Informes'),(4015,'MANICURISTA','Bloquear_toda_la_facturacion',1,'No permite hacer el cierre de caja hasta que toda la facturación se ha transmitido correctamente a la Dian',1,0,'distrito','Informes'),(4016,'ESTETICISTA','Bloquear_toda_la_facturacion',1,'No permite hacer el cierre de caja hasta que toda la facturación se ha transmitido correctamente a la Dian',1,0,'distrito','Informes'),(4017,'CALI','Bloquear_toda_la_facturacion',1,'No permite hacer el cierre de caja hasta que toda la facturación se ha transmitido correctamente a la Dian',1,0,'distrito','Informes'),(4036,'CONTADOR','hacer_cierre_de_caja',1,NULL,1,0,'distrito','Informes'),(4037,'DOMICILIARIO','hacer_cierre_de_caja',1,NULL,1,0,'distrito','Informes'),(4038,'DOCENTE','hacer_cierre_de_caja',1,NULL,1,0,'distrito','Informes'),(4039,'ESTILISTA','hacer_cierre_de_caja',1,NULL,1,0,'distrito','Informes'),(4040,'VENDEDOR','hacer_cierre_de_caja',1,NULL,1,0,'distrito','Informes'),(4041,'MANICURISTA','hacer_cierre_de_caja',1,NULL,1,0,'distrito','Informes'),(4042,'ESTETICISTA','hacer_cierre_de_caja',1,NULL,1,0,'distrito','Informes'),(4043,'CALI','hacer_cierre_de_caja',1,NULL,1,0,'distrito','Informes'),(4045,'CLIENTE','Imprimir_z',2,NULL,1,0,'distrito','Informes'),(4046,'ADMINISTRADOR','Imprimir_z',2,NULL,1,0,'distrito','Informes'),(4047,'CONTADOR','Imprimir_z',2,NULL,1,0,'distrito','Informes'),(4048,'CAJERA','Imprimir_z',2,NULL,1,0,'distrito','Informes'),(4049,'DOMICILIARIO','Imprimir_z',2,NULL,1,0,'distrito','Informes'),(4050,'PROVEEDOR','Imprimir_z',2,NULL,1,0,'distrito','Informes'),(4051,'DOCENTE','Imprimir_z',2,NULL,1,0,'distrito','Informes'),(4052,'ESTILISTA','Imprimir_z',2,NULL,1,0,'distrito','Informes'),(4053,'VENDEDOR','Imprimir_z',2,NULL,1,0,'distrito','Informes'),(4054,'MANICURISTA','Imprimir_z',2,NULL,1,0,'distrito','Informes'),(4055,'ESTETICISTA','Imprimir_z',2,NULL,1,0,'distrito','Informes'),(4056,'CALI','Imprimir_z',2,NULL,1,0,'distrito','Informes'),(4057,'CLIENTE','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'distrito','Ventas'),(4058,'ADMINISTRADOR','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'distrito','Ventas'),(4059,'CONTADOR','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'distrito','Ventas'),(4060,'CAJERA','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'distrito','Ventas'),(4061,'DOMICILIARIO','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'distrito','Ventas'),(4062,'PROVEEDOR','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'distrito','Ventas'),(4063,'DOCENTE','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'distrito','Ventas'),(4064,'ESTILISTA','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'distrito','Ventas'),(4065,'VENDEDOR','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'distrito','Ventas'),(4066,'MANICURISTA','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'distrito','Ventas'),(4067,'ESTETICISTA','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'distrito','Ventas'),(4068,'CALI','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'distrito','Ventas'),(4081,'CLIENTE','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artículo si necesidad de borrar todo el pedido',1,0,'distrito','Ventas'),(4082,'ADMINISTRADOR','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artículo si necesidad de borrar todo el pedido',1,0,'distrito','Ventas'),(4083,'CONTADOR','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artículo si necesidad de borrar todo el pedido',1,0,'distrito','Ventas'),(4084,'CAJERA','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artículo si necesidad de borrar todo el pedido',1,0,'distrito','Ventas'),(4085,'DOMICILIARIO','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artículo si necesidad de borrar todo el pedido',1,0,'distrito','Ventas'),(4086,'PROVEEDOR','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artículo si necesidad de borrar todo el pedido',1,0,'distrito','Ventas'),(4087,'DOCENTE','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artículo si necesidad de borrar todo el pedido',1,0,'distrito','Ventas'),(4088,'ESTILISTA','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artículo si necesidad de borrar todo el pedido',1,0,'distrito','Ventas'),(4089,'VENDEDOR','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artículo si necesidad de borrar todo el pedido',1,0,'distrito','Ventas'),(4090,'MANICURISTA','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artículo si necesidad de borrar todo el pedido',1,0,'distrito','Ventas'),(4091,'ESTETICISTA','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artículo si necesidad de borrar todo el pedido',1,0,'distrito','Ventas'),(4092,'CALI','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artículo si necesidad de borrar todo el pedido',1,0,'distrito','Ventas'),(4093,'CLIENTE','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'distrito','Clientes'),(4094,'ADMINISTRADOR','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'distrito','Clientes'),(4095,'CONTADOR','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'distrito','Clientes'),(4096,'CAJERA','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'distrito','Clientes'),(4097,'DOMICILIARIO','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'distrito','Clientes'),(4098,'PROVEEDOR','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'distrito','Clientes'),(4099,'DOCENTE','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'distrito','Clientes'),(4100,'ESTILISTA','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'distrito','Clientes'),(4101,'VENDEDOR','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'distrito','Clientes'),(4102,'MANICURISTA','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'distrito','Clientes'),(4103,'ESTETICISTA','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'distrito','Clientes'),(4104,'CALI','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'distrito','Clientes'),(4124,'CLIENTE','editarvalordeventa',2,NULL,1,0,'distrito','Articulos'),(4125,'ADMINISTRADOR','editarvalordeventa',2,NULL,1,0,'distrito','Articulos'),(4126,'CONTADOR','editarvalordeventa',2,NULL,1,0,'distrito','Articulos'),(4127,'CAJERA','editarvalordeventa',2,NULL,1,0,'distrito','Articulos'),(4128,'DOMICILIARIO','editarvalordeventa',2,NULL,1,0,'distrito','Articulos'),(4129,'PROVEEDOR','editarvalordeventa',2,NULL,1,0,'distrito','Articulos'),(4130,'DOCENTE','editarvalordeventa',2,NULL,1,0,'distrito','Articulos'),(4131,'ESTILISTA','editarvalordeventa',2,NULL,1,0,'distrito','Articulos'),(4132,'VENDEDOR','editarvalordeventa',2,NULL,1,0,'distrito','Articulos'),(4133,'MANICURISTA','editarvalordeventa',2,NULL,1,0,'distrito','Articulos'),(4134,'ESTETICISTA','editarvalordeventa',2,NULL,1,0,'distrito','Articulos'),(4135,'CALI','editarvalordeventa',2,NULL,1,0,'distrito','Articulos'),(4138,'CLIENTE','Asesor_en_abonos',0,'Cuando se hace un abono se debe seleccionar un asesor al cual se le puede asignar es pago, de manera que se pueda utilizar para sacar una relación de los dineros que se le debe a los asesores por los pagos recibidos',1,0,'distrito','Cartera'),(4139,'ADMINISTRADOR','Asesor_en_abonos',2,'Cuando se hace un abono se debe seleccionar un asesor al cual se le puede asignar es pago, de manera que se pueda utilizar para sacar una relación de los dineros que se le debe a los asesores por los pagos recibidos',1,0,'distrito','Cartera'),(4140,'CONTADOR','Asesor_en_abonos',0,'Cuando se hace un abono se debe seleccionar un asesor al cual se le puede asignar es pago, de manera que se pueda utilizar para sacar una relación de los dineros que se le debe a los asesores por los pagos recibidos',1,0,'distrito','Cartera'),(4141,'CAJERA','Asesor_en_abonos',2,'Cuando se hace un abono se debe seleccionar un asesor al cual se le puede asignar es pago, de manera que se pueda utilizar para sacar una relación de los dineros que se le debe a los asesores por los pagos recibidos',1,0,'distrito','Cartera'),(4142,'DOMICILIARIO','Asesor_en_abonos',0,'Cuando se hace un abono se debe seleccionar un asesor al cual se le puede asignar es pago, de manera que se pueda utilizar para sacar una relación de los dineros que se le debe a los asesores por los pagos recibidos',1,0,'distrito','Cartera'),(4143,'PROVEEDOR','Asesor_en_abonos',0,'Cuando se hace un abono se debe seleccionar un asesor al cual se le puede asignar es pago, de manera que se pueda utilizar para sacar una relación de los dineros que se le debe a los asesores por los pagos recibidos',1,0,'distrito','Cartera'),(4144,'DOCENTE','Asesor_en_abonos',0,'Cuando se hace un abono se debe seleccionar un asesor al cual se le puede asignar es pago, de manera que se pueda utilizar para sacar una relación de los dineros que se le debe a los asesores por los pagos recibidos',1,0,'distrito','Cartera'),(4145,'ESTILISTA','Asesor_en_abonos',0,'Cuando se hace un abono se debe seleccionar un asesor al cual se le puede asignar es pago, de manera que se pueda utilizar para sacar una relación de los dineros que se le debe a los asesores por los pagos recibidos',1,0,'distrito','Cartera'),(4146,'VENDEDOR','Asesor_en_abonos',0,'Cuando se hace un abono se debe seleccionar un asesor al cual se le puede asignar es pago, de manera que se pueda utilizar para sacar una relación de los dineros que se le debe a los asesores por los pagos recibidos',1,0,'distrito','Cartera'),(4147,'MANICURISTA','Asesor_en_abonos',0,'Cuando se hace un abono se debe seleccionar un asesor al cual se le puede asignar es pago, de manera que se pueda utilizar para sacar una relación de los dineros que se le debe a los asesores por los pagos recibidos',1,0,'distrito','Cartera'),(4148,'ESTETICISTA','Asesor_en_abonos',0,'Cuando se hace un abono se debe seleccionar un asesor al cual se le puede asignar es pago, de manera que se pueda utilizar para sacar una relación de los dineros que se le debe a los asesores por los pagos recibidos',1,0,'distrito','Cartera'),(4149,'CALI','Asesor_en_abonos',0,'Cuando se hace un abono se debe seleccionar un asesor al cual se le puede asignar es pago, de manera que se pueda utilizar para sacar una relación de los dineros que se le debe a los asesores por los pagos recibidos',1,0,'distrito','Cartera'),(4167,'CLIENTE','EditarArticulo',1,NULL,1,0,'distrito','Articulos'),(4168,'ADMINISTRADOR','EditarArticulo',1,NULL,1,0,'distrito','Articulos'),(4169,'CONTADOR','EditarArticulo',1,NULL,1,0,'distrito','Articulos'),(4170,'CAJERA','EditarArticulo',1,NULL,1,0,'distrito','Articulos'),(4171,'DOMICILIARIO','EditarArticulo',1,NULL,1,0,'distrito','Articulos'),(4172,'PROVEEDOR','EditarArticulo',1,NULL,1,0,'distrito','Articulos'),(4173,'DOCENTE','EditarArticulo',1,NULL,1,0,'distrito','Articulos'),(4174,'ESTILISTA','EditarArticulo',1,NULL,1,0,'distrito','Articulos'),(4175,'VENDEDOR','EditarArticulo',1,NULL,1,0,'distrito','Articulos'),(4176,'MANICURISTA','EditarArticulo',1,NULL,1,0,'distrito','Articulos'),(4177,'ESTETICISTA','EditarArticulo',1,NULL,1,0,'distrito','Articulos'),(4178,'CALI','EditarArticulo',1,NULL,1,0,'distrito','Articulos'),(4179,'CLIENTE','modificar_articulos',2,NULL,1,0,'distrito','Articulos'),(4180,'ADMINISTRADOR','modificar_articulos',2,NULL,1,0,'distrito','Articulos'),(4181,'CONTADOR','modificar_articulos',2,NULL,1,0,'distrito','Articulos'),(4182,'CAJERA','modificar_articulos',2,NULL,1,0,'distrito','Articulos'),(4183,'DOMICILIARIO','modificar_articulos',2,NULL,1,0,'distrito','Articulos'),(4184,'PROVEEDOR','modificar_articulos',2,NULL,1,0,'distrito','Articulos'),(4185,'DOCENTE','modificar_articulos',2,NULL,1,0,'distrito','Articulos'),(4186,'ESTILISTA','modificar_articulos',2,NULL,1,0,'distrito','Articulos'),(4187,'VENDEDOR','modificar_articulos',2,NULL,1,0,'distrito','Articulos'),(4188,'MANICURISTA','modificar_articulos',2,NULL,1,0,'distrito','Articulos'),(4189,'ESTETICISTA','modificar_articulos',2,NULL,1,0,'distrito','Articulos'),(4190,'CALI','modificar_articulos',2,NULL,1,0,'distrito','Articulos'),(4191,'CLIENTE','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'distrito','Compras'),(4192,'ADMINISTRADOR','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'distrito','Compras'),(4193,'CONTADOR','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'distrito','Compras'),(4194,'CAJERA','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'distrito','Compras'),(4195,'DOMICILIARIO','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'distrito','Compras'),(4196,'PROVEEDOR','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'distrito','Compras'),(4197,'DOCENTE','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'distrito','Compras'),(4198,'ESTILISTA','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'distrito','Compras'),(4199,'VENDEDOR','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'distrito','Compras'),(4200,'MANICURISTA','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'distrito','Compras'),(4201,'ESTETICISTA','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'distrito','Compras'),(4202,'CALI','RecalcularValorDeVentaEnCompras',1,NULL,1,0,'distrito','Compras'),(4203,'CLIENTE','BloquearCierrePorDevoluciones',2,NULL,1,0,'distrito','Facturacion_electronica'),(4204,'ADMINISTRADOR','BloquearCierrePorDevoluciones',2,NULL,1,0,'distrito','Facturacion_electronica'),(4205,'CONTADOR','BloquearCierrePorDevoluciones',2,NULL,1,0,'distrito','Facturacion_electronica'),(4206,'CAJERA','BloquearCierrePorDevoluciones',2,NULL,1,0,'distrito','Facturacion_electronica'),(4207,'DOMICILIARIO','BloquearCierrePorDevoluciones',2,NULL,1,0,'distrito','Facturacion_electronica'),(4208,'PROVEEDOR','BloquearCierrePorDevoluciones',2,NULL,1,0,'distrito','Facturacion_electronica'),(4209,'DOCENTE','BloquearCierrePorDevoluciones',2,NULL,1,0,'distrito','Facturacion_electronica'),(4210,'ESTILISTA','BloquearCierrePorDevoluciones',2,NULL,1,0,'distrito','Facturacion_electronica'),(4211,'VENDEDOR','BloquearCierrePorDevoluciones',2,NULL,1,0,'distrito','Facturacion_electronica'),(4212,'MANICURISTA','BloquearCierrePorDevoluciones',2,NULL,1,0,'distrito','Facturacion_electronica'),(4213,'ESTETICISTA','BloquearCierrePorDevoluciones',2,NULL,1,0,'distrito','Facturacion_electronica'),(4214,'CALI','BloquearCierrePorDevoluciones',2,NULL,1,0,'distrito','Facturacion_electronica'),(4215,'CLIENTE','imprimirqrmesa',0,'Se utiliza para que el cliente vea el valor de la cuenta desde su dispositivo movil',1,0,'distrito','Ventas'),(4216,'ADMINISTRADOR','imprimirqrmesa',0,'Se utiliza para que el cliente vea el valor de la cuenta desde su dispositivo movil',1,0,'distrito','Ventas'),(4217,'CONTADOR','imprimirqrmesa',0,'Se utiliza para que el cliente vea el valor de la cuenta desde su dispositivo movil',1,0,'distrito','Ventas'),(4218,'CAJERA','imprimirqrmesa',0,'Se utiliza para que el cliente vea el valor de la cuenta desde su dispositivo movil',1,0,'distrito','Ventas'),(4219,'DOMICILIARIO','imprimirqrmesa',0,'Se utiliza para que el cliente vea el valor de la cuenta desde su dispositivo movil',1,0,'distrito','Ventas'),(4220,'PROVEEDOR','imprimirqrmesa',0,'Se utiliza para que el cliente vea el valor de la cuenta desde su dispositivo movil',1,0,'distrito','Ventas'),(4221,'DOCENTE','imprimirqrmesa',0,'Se utiliza para que el cliente vea el valor de la cuenta desde su dispositivo movil',1,0,'distrito','Ventas'),(4222,'ESTILISTA','imprimirqrmesa',0,'Se utiliza para que el cliente vea el valor de la cuenta desde su dispositivo movil',1,0,'distrito','Ventas'),(4223,'VENDEDOR','imprimirqrmesa',0,'Se utiliza para que el cliente vea el valor de la cuenta desde su dispositivo movil',1,0,'distrito','Ventas'),(4224,'MANICURISTA','imprimirqrmesa',0,'Se utiliza para que el cliente vea el valor de la cuenta desde su dispositivo movil',1,0,'distrito','Ventas'),(4225,'ESTETICISTA','imprimirqrmesa',0,'Se utiliza para que el cliente vea el valor de la cuenta desde su dispositivo movil',1,0,'distrito','Ventas'),(4226,'CALI','imprimirqrmesa',0,'Se utiliza para que el cliente vea el valor de la cuenta desde su dispositivo movil',1,0,'distrito','Ventas'),(4231,'CLIENTE','Informes_Medios_de_pago',2,NULL,1,0,'distrito','Informes'),(4232,'ADMINISTRADOR','Informes_Medios_de_pago',2,NULL,1,0,'distrito','Informes'),(4233,'CONTADOR','Informes_Medios_de_pago',2,NULL,1,0,'distrito','Informes'),(4234,'CAJERA','Informes_Medios_de_pago',2,NULL,1,0,'distrito','Informes'),(4235,'DOMICILIARIO','Informes_Medios_de_pago',2,NULL,1,0,'distrito','Informes'),(4236,'PROVEEDOR','Informes_Medios_de_pago',2,NULL,1,0,'distrito','Informes'),(4237,'DOCENTE','Informes_Medios_de_pago',2,NULL,1,0,'distrito','Informes'),(4238,'ESTILISTA','Informes_Medios_de_pago',2,NULL,1,0,'distrito','Informes'),(4239,'VENDEDOR','Informes_Medios_de_pago',2,NULL,1,0,'distrito','Informes'),(4240,'MANICURISTA','Informes_Medios_de_pago',2,NULL,1,0,'distrito','Informes'),(4241,'ESTETICISTA','Informes_Medios_de_pago',2,NULL,1,0,'distrito','Informes'),(4242,'CALI','Informes_Medios_de_pago',2,NULL,1,0,'distrito','Informes'),(4250,'CLIENTE','Avisar_retencion',1,NULL,1,0,'distrito','Ventas'),(4251,'ADMINISTRADOR','Avisar_retencion',1,NULL,1,0,'distrito','Ventas'),(4252,'CONTADOR','Avisar_retencion',1,NULL,1,0,'distrito','Ventas'),(4253,'CAJERA','Avisar_retencion',1,NULL,1,0,'distrito','Ventas'),(4254,'DOMICILIARIO','Avisar_retencion',1,NULL,1,0,'distrito','Ventas'),(4255,'PROVEEDOR','Avisar_retencion',1,NULL,1,0,'distrito','Ventas'),(4256,'DOCENTE','Avisar_retencion',1,NULL,1,0,'distrito','Ventas'),(4257,'ESTILISTA','Avisar_retencion',1,NULL,1,0,'distrito','Ventas'),(4258,'VENDEDOR','Avisar_retencion',1,NULL,1,0,'distrito','Ventas'),(4259,'MANICURISTA','Avisar_retencion',1,NULL,1,0,'distrito','Ventas'),(4260,'ESTETICISTA','Avisar_retencion',1,NULL,1,0,'distrito','Ventas'),(4261,'CALI','Avisar_retencion',1,NULL,1,0,'distrito','Ventas'),(4262,'CLIENTE','Imprimir_etiquetas',2,NULL,1,0,'distrito','Informes'),(4263,'ADMINISTRADOR','Imprimir_etiquetas',2,NULL,1,0,'distrito','Informes'),(4264,'CONTADOR','Imprimir_etiquetas',2,NULL,1,0,'distrito','Informes'),(4265,'CAJERA','Imprimir_etiquetas',2,NULL,1,0,'distrito','Informes'),(4266,'DOMICILIARIO','Imprimir_etiquetas',2,NULL,1,0,'distrito','Informes'),(4267,'PROVEEDOR','Imprimir_etiquetas',2,NULL,1,0,'distrito','Informes'),(4268,'DOCENTE','Imprimir_etiquetas',2,NULL,1,0,'distrito','Informes'),(4269,'ESTILISTA','Imprimir_etiquetas',2,NULL,1,0,'distrito','Informes'),(4270,'VENDEDOR','Imprimir_etiquetas',2,NULL,1,0,'distrito','Informes'),(4271,'MANICURISTA','Imprimir_etiquetas',2,NULL,1,0,'distrito','Informes'),(4272,'ESTETICISTA','Imprimir_etiquetas',2,NULL,1,0,'distrito','Informes'),(4273,'CALI','Imprimir_etiquetas',2,NULL,1,0,'distrito','Informes'),(4274,'CLIENTE','Prestamos',2,NULL,1,0,'distrito','Informes'),(4275,'ADMINISTRADOR','Prestamos',2,NULL,1,0,'distrito','Informes'),(4276,'CONTADOR','Prestamos',2,NULL,1,0,'distrito','Informes'),(4277,'CAJERA','Prestamos',2,NULL,1,0,'distrito','Informes'),(4278,'DOMICILIARIO','Prestamos',2,NULL,1,0,'distrito','Informes'),(4279,'PROVEEDOR','Prestamos',2,NULL,1,0,'distrito','Informes'),(4280,'DOCENTE','Prestamos',2,NULL,1,0,'distrito','Informes'),(4281,'ESTILISTA','Prestamos',2,NULL,1,0,'distrito','Informes'),(4282,'VENDEDOR','Prestamos',2,NULL,1,0,'distrito','Informes'),(4283,'MANICURISTA','Prestamos',2,NULL,1,0,'distrito','Informes'),(4284,'ESTETICISTA','Prestamos',2,NULL,1,0,'distrito','Informes'),(4285,'CALI','Prestamos',2,NULL,1,0,'distrito','Informes'),(4286,'CLIENTE','ConfigurarHorariosTienda',2,NULL,1,0,'distrito','Informes'),(4287,'ADMINISTRADOR','ConfigurarHorariosTienda',2,NULL,1,0,'distrito','Informes'),(4288,'CONTADOR','ConfigurarHorariosTienda',2,NULL,1,0,'distrito','Informes'),(4289,'CAJERA','ConfigurarHorariosTienda',2,NULL,1,0,'distrito','Informes'),(4290,'DOMICILIARIO','ConfigurarHorariosTienda',2,NULL,1,0,'distrito','Informes'),(4291,'PROVEEDOR','ConfigurarHorariosTienda',2,NULL,1,0,'distrito','Informes'),(4292,'DOCENTE','ConfigurarHorariosTienda',2,NULL,1,0,'distrito','Informes'),(4293,'ESTILISTA','ConfigurarHorariosTienda',2,NULL,1,0,'distrito','Informes'),(4294,'VENDEDOR','ConfigurarHorariosTienda',2,NULL,1,0,'distrito','Informes'),(4295,'MANICURISTA','ConfigurarHorariosTienda',2,NULL,1,0,'distrito','Informes'),(4296,'ESTETICISTA','ConfigurarHorariosTienda',2,NULL,1,0,'distrito','Informes'),(4297,'CALI','ConfigurarHorariosTienda',2,NULL,1,0,'distrito','Informes'),(4298,'CLIENTE','Bloquear_cliente_en_ventas',2,NULL,1,0,'distrito','Informes'),(4299,'ADMINISTRADOR','Bloquear_cliente_en_ventas',2,NULL,1,0,'distrito','Informes'),(4300,'CONTADOR','Bloquear_cliente_en_ventas',2,NULL,1,0,'distrito','Informes'),(4301,'CAJERA','Bloquear_cliente_en_ventas',2,NULL,1,0,'distrito','Informes'),(4302,'DOMICILIARIO','Bloquear_cliente_en_ventas',2,NULL,1,0,'distrito','Informes'),(4303,'PROVEEDOR','Bloquear_cliente_en_ventas',2,NULL,1,0,'distrito','Informes'),(4304,'DOCENTE','Bloquear_cliente_en_ventas',2,NULL,1,0,'distrito','Informes'),(4305,'ESTILISTA','Bloquear_cliente_en_ventas',2,NULL,1,0,'distrito','Informes'),(4306,'VENDEDOR','Bloquear_cliente_en_ventas',2,NULL,1,0,'distrito','Informes'),(4307,'MANICURISTA','Bloquear_cliente_en_ventas',2,NULL,1,0,'distrito','Informes'),(4308,'ESTETICISTA','Bloquear_cliente_en_ventas',2,NULL,1,0,'distrito','Informes'),(4309,'CALI','Bloquear_cliente_en_ventas',2,NULL,1,0,'distrito','Informes'),(4322,'CLIENTE','imprimirzfe',2,NULL,0,0,'distrito','Informes'),(4323,'ADMINISTRADOR','imprimirzfe',2,NULL,0,0,'distrito','Informes'),(4324,'CONTADOR','imprimirzfe',2,NULL,0,0,'distrito','Informes'),(4325,'CAJERA','imprimirzfe',2,NULL,0,0,'distrito','Informes'),(4326,'DOMICILIARIO','imprimirzfe',2,NULL,0,0,'distrito','Informes'),(4327,'PROVEEDOR','imprimirzfe',2,NULL,0,0,'distrito','Informes'),(4328,'DOCENTE','imprimirzfe',2,NULL,0,0,'distrito','Informes'),(4329,'ESTILISTA','imprimirzfe',2,NULL,0,0,'distrito','Informes'),(4330,'VENDEDOR','imprimirzfe',2,NULL,0,0,'distrito','Informes'),(4331,'MANICURISTA','imprimirzfe',2,NULL,0,0,'distrito','Informes'),(4332,'ESTETICISTA','imprimirzfe',2,NULL,0,0,'distrito','Informes'),(4333,'CALI','imprimirzfe',2,NULL,0,0,'distrito','Informes'),(4334,'CLIENTE','ClasificarClientes',2,NULL,1,0,'distrito','Informes'),(4335,'ADMINISTRADOR','ClasificarClientes',2,NULL,1,0,'distrito','Informes'),(4336,'CONTADOR','ClasificarClientes',2,NULL,1,0,'distrito','Informes'),(4337,'CAJERA','ClasificarClientes',2,NULL,1,0,'distrito','Informes'),(4338,'DOMICILIARIO','ClasificarClientes',2,NULL,1,0,'distrito','Informes'),(4339,'PROVEEDOR','ClasificarClientes',2,NULL,1,0,'distrito','Informes'),(4340,'DOCENTE','ClasificarClientes',2,NULL,1,0,'distrito','Informes'),(4341,'ESTILISTA','ClasificarClientes',2,NULL,1,0,'distrito','Informes'),(4342,'VENDEDOR','ClasificarClientes',2,NULL,1,0,'distrito','Informes'),(4343,'MANICURISTA','ClasificarClientes',2,NULL,1,0,'distrito','Informes'),(4344,'ESTETICISTA','ClasificarClientes',2,NULL,1,0,'distrito','Informes'),(4345,'CALI','ClasificarClientes',2,NULL,1,0,'distrito','Informes'),(4346,'CLIENTE','Cambiar_contacto',2,NULL,1,0,'distrito','Informes'),(4347,'ADMINISTRADOR','Cambiar_contacto',2,NULL,1,0,'distrito','Informes'),(4348,'CONTADOR','Cambiar_contacto',2,NULL,1,0,'distrito','Informes'),(4349,'CAJERA','Cambiar_contacto',2,NULL,1,0,'distrito','Informes'),(4350,'DOMICILIARIO','Cambiar_contacto',2,NULL,1,0,'distrito','Informes'),(4351,'PROVEEDOR','Cambiar_contacto',2,NULL,1,0,'distrito','Informes'),(4352,'DOCENTE','Cambiar_contacto',2,NULL,1,0,'distrito','Informes'),(4353,'ESTILISTA','Cambiar_contacto',2,NULL,1,0,'distrito','Informes'),(4354,'VENDEDOR','Cambiar_contacto',2,NULL,1,0,'distrito','Informes'),(4355,'MANICURISTA','Cambiar_contacto',2,NULL,1,0,'distrito','Informes'),(4356,'ESTETICISTA','Cambiar_contacto',2,NULL,1,0,'distrito','Informes'),(4357,'CALI','Cambiar_contacto',2,NULL,1,0,'distrito','Informes'),(4358,'CLIENTE','Cambiar_direccion',2,NULL,1,0,'distrito','Informes'),(4359,'ADMINISTRADOR','Cambiar_direccion',2,NULL,1,0,'distrito','Informes'),(4360,'CONTADOR','Cambiar_direccion',2,NULL,1,0,'distrito','Informes'),(4361,'CAJERA','Cambiar_direccion',2,NULL,1,0,'distrito','Informes'),(4362,'DOMICILIARIO','Cambiar_direccion',2,NULL,1,0,'distrito','Informes'),(4363,'PROVEEDOR','Cambiar_direccion',2,NULL,1,0,'distrito','Informes'),(4364,'DOCENTE','Cambiar_direccion',2,NULL,1,0,'distrito','Informes'),(4365,'ESTILISTA','Cambiar_direccion',2,NULL,1,0,'distrito','Informes'),(4366,'VENDEDOR','Cambiar_direccion',2,NULL,1,0,'distrito','Informes'),(4367,'MANICURISTA','Cambiar_direccion',2,NULL,1,0,'distrito','Informes'),(4368,'ESTETICISTA','Cambiar_direccion',2,NULL,1,0,'distrito','Informes'),(4369,'CALI','Cambiar_direccion',2,NULL,1,0,'distrito','Informes'),(4370,'CLIENTE','Cambiar_tipodepersona',2,NULL,1,0,'distrito','Informes'),(4371,'ADMINISTRADOR','Cambiar_tipodepersona',2,NULL,1,0,'distrito','Informes'),(4372,'CONTADOR','Cambiar_tipodepersona',2,NULL,1,0,'distrito','Informes'),(4373,'CAJERA','Cambiar_tipodepersona',2,NULL,1,0,'distrito','Informes'),(4374,'DOMICILIARIO','Cambiar_tipodepersona',2,NULL,1,0,'distrito','Informes'),(4375,'PROVEEDOR','Cambiar_tipodepersona',2,NULL,1,0,'distrito','Informes'),(4376,'DOCENTE','Cambiar_tipodepersona',2,NULL,1,0,'distrito','Informes'),(4377,'ESTILISTA','Cambiar_tipodepersona',2,NULL,1,0,'distrito','Informes'),(4378,'VENDEDOR','Cambiar_tipodepersona',2,NULL,1,0,'distrito','Informes'),(4379,'MANICURISTA','Cambiar_tipodepersona',2,NULL,1,0,'distrito','Informes'),(4380,'ESTETICISTA','Cambiar_tipodepersona',2,NULL,1,0,'distrito','Informes'),(4381,'CALI','Cambiar_tipodepersona',2,NULL,1,0,'distrito','Informes'),(4382,'CLIENTE','Cambiar_fechadenacimiento',2,NULL,1,0,'distrito','Informes'),(4383,'ADMINISTRADOR','Cambiar_fechadenacimiento',2,NULL,1,0,'distrito','Informes'),(4384,'CONTADOR','Cambiar_fechadenacimiento',2,NULL,1,0,'distrito','Informes'),(4385,'CAJERA','Cambiar_fechadenacimiento',2,NULL,1,0,'distrito','Informes'),(4386,'DOMICILIARIO','Cambiar_fechadenacimiento',2,NULL,1,0,'distrito','Informes'),(4387,'PROVEEDOR','Cambiar_fechadenacimiento',2,NULL,1,0,'distrito','Informes'),(4388,'DOCENTE','Cambiar_fechadenacimiento',2,NULL,1,0,'distrito','Informes'),(4389,'ESTILISTA','Cambiar_fechadenacimiento',2,NULL,1,0,'distrito','Informes'),(4390,'VENDEDOR','Cambiar_fechadenacimiento',2,NULL,1,0,'distrito','Informes'),(4391,'MANICURISTA','Cambiar_fechadenacimiento',2,NULL,1,0,'distrito','Informes'),(4392,'ESTETICISTA','Cambiar_fechadenacimiento',2,NULL,1,0,'distrito','Informes'),(4393,'CALI','Cambiar_fechadenacimiento',2,NULL,1,0,'distrito','Informes'),(4394,'CLIENTE','Cambiar_expedidoen',2,NULL,1,0,'distrito','Informes'),(4395,'ADMINISTRADOR','Cambiar_expedidoen',2,NULL,1,0,'distrito','Informes'),(4396,'CONTADOR','Cambiar_expedidoen',2,NULL,1,0,'distrito','Informes'),(4397,'CAJERA','Cambiar_expedidoen',2,NULL,1,0,'distrito','Informes'),(4398,'DOMICILIARIO','Cambiar_expedidoen',2,NULL,1,0,'distrito','Informes'),(4399,'PROVEEDOR','Cambiar_expedidoen',2,NULL,1,0,'distrito','Informes'),(4400,'DOCENTE','Cambiar_expedidoen',2,NULL,1,0,'distrito','Informes'),(4401,'ESTILISTA','Cambiar_expedidoen',2,NULL,1,0,'distrito','Informes'),(4402,'VENDEDOR','Cambiar_expedidoen',2,NULL,1,0,'distrito','Informes'),(4403,'MANICURISTA','Cambiar_expedidoen',2,NULL,1,0,'distrito','Informes'),(4404,'ESTETICISTA','Cambiar_expedidoen',2,NULL,1,0,'distrito','Informes'),(4405,'CALI','Cambiar_expedidoen',2,NULL,1,0,'distrito','Informes'),(4587,'CLIENTE','ConsultarPrecios',2,NULL,1,0,'distrito','Informes'),(4588,'ADMINISTRADOR','ConsultarPrecios',2,NULL,1,0,'distrito','Informes'),(4589,'CONTADOR','ConsultarPrecios',2,NULL,1,0,'distrito','Informes'),(4590,'CAJERA','ConsultarPrecios',2,NULL,1,0,'distrito','Informes'),(4591,'DOMICILIARIO','ConsultarPrecios',2,NULL,1,0,'distrito','Informes'),(4592,'PROVEEDOR','ConsultarPrecios',2,NULL,1,0,'distrito','Informes'),(4593,'DOCENTE','ConsultarPrecios',2,NULL,1,0,'distrito','Informes'),(4594,'ESTILISTA','ConsultarPrecios',2,NULL,1,0,'distrito','Informes'),(4595,'VENDEDOR','ConsultarPrecios',2,NULL,1,0,'distrito','Informes'),(4596,'MANICURISTA','ConsultarPrecios',2,NULL,1,0,'distrito','Informes'),(4597,'ESTETICISTA','ConsultarPrecios',2,NULL,1,0,'distrito','Informes'),(4598,'CALI','ConsultarPrecios',2,NULL,1,0,'distrito','Informes'),(4675,'CLIENTE','Clasificar_ventas_por_origen',1,NULL,1,0,'distrito','General'),(4676,'ADMINISTRADOR','Clasificar_ventas_por_origen',1,NULL,1,0,'distrito','General'),(4677,'CAJERA','Clasificar_ventas_por_origen',1,NULL,1,0,'distrito','General'),(4678,'DOMICILIARIO','Clasificar_ventas_por_origen',1,NULL,1,0,'distrito','General'),(4679,'PROVEEDOR','Clasificar_ventas_por_origen',1,NULL,1,0,'distrito','General'),(4680,'VENDEDOR','Clasificar_ventas_por_origen',1,NULL,1,0,'distrito','General'),(4681,'CALI','Clasificar_ventas_por_origen',1,NULL,1,0,'distrito','General'),(4682,'MESERO','FacturarSinImprimir',0,'Cuando un punto de venta no tiene impresora, en la ventana de ventas aparece un botón que permite ahorrar tiempo al evitar que salga la ventana de impresi?n',1,0,'distrito','General'),(4683,'MESERO','OcultarVentas',0,'Cuando solamente se utiliza el módulo de ventas a terceros, este permiso esconde el botón de ventas en el menú de navegación',1,0,'distrito','General'),(4684,'MESERO','VenderAgotados',2,'Permite que el módulo de ventas disponga de los artículos que están agotados, cuando se apaga no se pueden vender hasta que se ingrese la compra o el ajuste de inventario',1,0,'distrito','General'),(4685,'MESERO','ImprimirPorZonas',0,'Cuando se activa, la situación de cocina que llega a pendientes por imprimir corresponde a la zona en la que se est? registrando la venta',0,0,'distrito','General'),(4686,'MESERO','OcultarServicioSugerido',0,'En la precuenta se oculta la sección que sugiere el 10% de servicio sugerido',0,0,'distrito','General'),(4687,'MESERO','CambiarDeMesa',0,'Permite que al arrastrar y soltar una mesa, se ejecute el procedimiento que cambia une los productos de dos mesas',1,0,'distrito','General'),(4688,'MESERO','Que_debo',0,'Se usa para administrar los pagos a las compras a crédito',1,0,'distrito','General'),(4689,'MESERO','AsignarDomiciliarioEnVenta',0,'Si se activa exige que se seleccione el nombre del domiciliario antes de facturar en el módulo de ventas',0,0,'distrito','Ventas'),(4690,'MESERO','AsignarDomiciliarioEnCallcenter',0,'Si se activa exige que se seleccione el nombre del domiciliario antes de facturar en el módulo de callcenter',1,0,'distrito','Ventas'),(4691,'MESERO','ConciliarDomicilios',2,'Habilita un módulo para llevar registro de los dineros que los domiciliarios tienen pendientes por entregar',1,0,'distrito','Ventas'),(4692,'MESERO','VersionMuchosArticulos',0,'Si se habilita este permiso los módulos de compras, ventas, callcenter y ajustesdeinventario dejan de mostrar los artículos al entrar para que el programa aumente la velocidad',1,0,'distrito','Ventas'),(4693,'MESERO','RecalcularIngresoEsperado',0,'En el módulo de creación de turnos permite modificar el ingreso esperado de todos los registros en un periodo de tiempo',1,0,'distrito','Horarios'),(4694,'MESERO','SimplificarVistaArticulos',0,'En el módulo de artículos aparece un datalist con los artículos, y se muestra solamente los elementos mínimos de configuración',1,0,'distrito','General'),(4695,'MESERO','FechaVencimientoProducto',0,'En el módulo de ventas al pormayor permite agregar la fecha de vencimiento cada producto para que aparezca en la factura de venta',1,0,'distrito','Ventas'),(4696,'MESERO','EditarCantidadEnCallcenter',0,'En el módulo de callcenter permite modificar el valor de venta de un artículo',1,0,'distrito','Ventas'),(4697,'MESERO','seimprimrecomandaconlafactura',0,'Para la tienda virtual se puede imprimir adicional a la factura de venta una comanda',1,0,'distrito','Impresión'),(4698,'MESERO','ZxZonas',0,'en la x,xplu,z,zplu se imprime una sección con las ventas clasificadas por zona',1,0,'distrito','Impresión'),(4699,'MESERO','CreditoenCallcenter',0,'Permite habilitar la forma de pago en callcenter para que aparezca CONTADO o CRÉDITO',1,0,'distrito','Ventas'),(4700,'MESERO','ConservarBase',0,'En la z o en el cierre de caja no se elimina la <b>base de la caja</b> para que arrastrando el valor para el día siguiente',1,0,'distrito','Cierre'),(4701,'MESERO','Medios_de_pago_por_usuario',0,'En la x,xplu,z,zplu se muestran los medios de pago discriminando el usuario que los registró, también aparece un informe llamado <b>Medios de pago por usuario</b>',1,0,'distrito','Cierre'),(4702,'MESERO','Informes_domiciliarios',0,'Lo domiciliarios pueden ver el histórico de sus transacciones y la liquidación de los servicios de un día entre otros',1,0,'distrito','Informes'),(4703,'MESERO','Informes_aliados',0,'Lo distintos puntos de venta de la alianza pueden ver el resumen de los pedidos que ha llegado desde la tienda virtual',1,0,'distrito','Informes'),(4704,'MESERO','VencimientoEnCompras',0,'Permite generar un informe con los productos que están a punto de vencer',1,0,'distrito','Compras'),(4705,'MESERO','Previsualizar_cierre',0,'El cierre de caja permite que se muestren los valores con los cuales se va generar la Z',1,0,'distrito','Cierre'),(4706,'MESERO','Unidad_de_medida_en_ventas',0,'En el módulo de ventas por mesas aparece una caja para asignarle una unidad de medida a cada producto, (Sirve para descontar varios artículos sin necesida de receta)',1,0,'distrito','Ventas'),(4707,'MESERO','Datalist_terceros',2,'Se muestra una lista desplegable con todos los datos de los clientes para filtrar utilizando cualquier campo',1,0,'distrito','Ventas'),(4708,'MESERO','Hacer_descuento_en_ventas',0,'Permite que se haga apliquen descuentos por porcentaje o por valor absoluto en el módulo de ventas',1,0,'distrito','Ventas'),(4710,'MESERO','Ocultar_observaciones_en_factura',0,'Al imprimir una factura de venta no se muestran las observaciones que se digitan sobre los artículos',1,0,'distrito','Impresión'),(4711,'MESERO','Ocultar_servicio_en_precuenta',0,'Al imprimir una precuenta no se muestra el valor del servicio sugerido',1,0,'distrito','Impresión'),(4712,'MESERO','Unidades_de_medida',0,'Cree, edite o elimine las unidades de medida',1,0,'distrito','General'),(4713,'MESERO','Regularizaciones',0,'Una regularización permite poner todo el inventario con la cantidad en cero para crear un inventario inicial',1,0,'distrito','Inventario'),(4714,'MESERO','Crear_cuenta_de_cobro',0,'A diferencia de una venta, no es necesario crear un artículo para crear una cuenta de cobro',1,0,'distrito','General'),(4715,'MESERO','Fondos',0,'En ficheros habilita un módulo que permite controlar los dineros en efectivo para caja mayor y en otros medios de pago',1,0,'distrito','Informes'),(4716,'MESERO','Paga_comision_por_venta',0,'En artículos habilita un espacio para configurar el porcentaje de comision de cada artículo, y aparece un informe con las comisiones poro vendedor asociadas a los distintos artículos',1,0,'distrito','Informes'),(4717,'MESERO','Videos',0,'Puede ver algunos video donde se explica el uso de este programa',1,0,'distrito','General'),(4718,'MESERO','Ocultar_boton_sumar',0,'Permite subir la cantidad de productos que se van a vender sin necesidad de agrear uno nuevo',1,0,'distrito','Ventas'),(4719,'MESERO','Ocultar_boton_bajar',0,'Permite disminuir la cantidad de productos que se van a vender sin necesidad de eliminar la linea involucrada',1,0,'distrito','Ventas'),(4720,'MESERO','Corregir_venta_en_marcha',0,'Permite eliminar una linea en el módulos de ventas cuando no se ha comandado',1,0,'distrito','Ventas'),(4721,'MESERO','Ocultar_ventas_de_modificadores',0,'En el informe de ventas por sección oculta los artículos cuyo valor de venta es cero, (Normalmente son los modificadores)',1,0,'distrito','Ventas'),(4722,'MESERO','Simular_solicitud',0,'Permite enviar inventario a otros puntos de venta sin necesidad de esperar a que el punto realice la solicitud de inventario',1,0,'distrito','Inventario'),(4723,'MESERO','Solicitar_inventario',0,'Permite crear una solicitud de inventario a otro punto de la cadena',1,0,'distrito','Inventario'),(4724,'MESERO','Tiendas',0,' Se utiliza para crear tareas, asignarlas al equipo de trabajo y hacer seguimiento a la ejecución de las mismas',1,0,'distrito','General'),(4725,'MESERO','Borrar_articulos_en_la_precuenta',0,'Cuando esta prendido al imprimir la precuenta se eliminan los artículos de la venta auxiliar y no sepueden facturar',0,0,'distrito','Ventas'),(4726,'MESERO','Eliminar_tercero',0,'Permite marcar un tercero como descatalogado',1,0,'distrito','Terceros'),(4727,'MESERO','Agrupar_lineas_en_documentos',0,'Cuando se imprimen comandas, precuentas o facturas se suman los artículos sin tener en cuenta la procedencia de los modificadores',1,0,'distrito','Ventas'),(4728,'MESERO','Secciones',0,'Se utilizan para agrupar los artículos para simplifica el proceso de venta',1,0,'distrito','General'),(4729,'MESERO','Informes_inventario',0,'Permite ver cantidades,precios, movimientos y otros estadísticos de los artículos',1,0,'distrito','Informes'),(4730,'MESERO','BloquearUnidaddemedidaEnCompras',0,'Cuando los usuarios hacen mal las compras mezclando unidades de medida y haciendo que el costo quede mal calculado y por lo tanto la utilidad, se puede prevenir esa situaci?n prendiendo este permiso ',1,0,'distrito','Compras'),(4731,'MESERO','ConfigurarImpuestos',0,'Permite configurar el porcentaje del impuesto que paga el artículo',1,0,'distrito','Artículos'),(4732,'MESERO','ConfigurarInventario',0,'Permite configurar si un artículo se compra, es mp,se produce y se cuenta',1,0,'distrito','Artículos'),(4733,'MESERO','SistemadeSeparado',0,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Ventas'),(4734,'MESERO','CantidadMinima',0,'Permite utilizar el sistema de separado de manera que el inventario y la factura de venta solamente se crea en el momento qeu el cliente termina de pagar todos los abonos.',1,0,'distrito','Inventario'),(4735,'MESERO','EditarReferenciaCruzada',0,'Permite editar la referencia cruzada que se utiliza para integrar el inventario en varios puntos de venta.',1,0,'distrito','Artículos'),(4736,'MESERO','Subir_foto_cliente',0,'Se usa para que aparezca el logo del aliado en el directorio de empresas',1,0,'distrito','Clientes'),(4737,'MESERO','DiscriminarServicio',0,'Hace un prorateo para calcular el aporte de cada medio de pago al valor del servicio recibido en la X o en la Z',1,0,'distrito','Cierre'),(4738,'MESERO','AlertarMinimos',0,'En el módulo de ventas, cada que se vende un producto por debajo de la cantidad mínima muestra una alerta para recordar esa situación',1,0,'distrito','Ventas'),(4739,'MESERO','ForzarComensales',0,'Cuando se activa este permiso, no es posible facturar antes de registrar el número de comensales de la mesa',1,0,'distrito','Ventas'),(4740,'MESERO','Cotizaciones',0,'En el módulo de ventas a terceros habilita un botón para imprimir una cotización sin descontar el inventario ni afectar la caja',1,0,'distrito','Ventas'),(4741,'MESERO','Eliminar_articulo',0,'Si se apaga el usuario puede editar los artículos pero no los puede eliminar',1,0,'distrito','Inventario'),(4742,'MESERO','ConteoDiario',0,'Se utiliza cuando la tienda cuenta los productos todos los días para hacer cobro de faltantes de inventario',1,0,'distrito','Inventario'),(4743,'MESERO','NotaDebitoEnCompras',0,'Se utilza para disminuir el valor de la compra',1,0,'distrito','Compras'),(4744,'MESERO','Asignar_vendedor_por_linea',0,'En el módulo de ventas permite la asignación uno a uno de las personas que prestan el servicio a un clliente en el mismo turno',1,0,'distrito','Ventas'),(4745,'MESERO','Cambio_de_mesa_en_movil',0,'En los celulares y afines, al dejar presinada una mesa mas de medio segundo, se abre un modal para cambiar los clientes hacia otra mesa o para fusionar mesas',1,0,'distrito','Ventas'),(4746,'MESERO','Prestamo_a_la_empresa',0,'Si utiliza para manejar la cartera cuando los socios le prestan dinero a la caja',1,0,'distrito','Ventas'),(4747,'MESERO','PlanoArticulos',0,'Permite cargar artículos, secciones, recetas y familias de modificadores',1,0,'distrito','Archivos planos'),(4748,'MESERO','PlanoTerceros',0,'Permite cargar terceros y ciudades',1,0,'distrito','Archivos planos'),(4749,'MESERO','OcultarInformesOtrosIngresos',0,'Se usa si a un usuario que puede ver otros informes se le quieren ocultar los relacionados con otros ingresos o prÃ©stamos a la empresa',1,0,'distrito','Informes'),(4750,'MESERO','Subir_rut_cliente',0,'Permite incrustar un pdf con el rut desde google drive en el mÃ³dulo de clientes',1,0,'distrito','Terceros'),(4751,'MESERO','Subir_camara_cliente',0,'Permite incrustar un pdf con la cámara de comercio desde google drive en el módulo de clientes',1,0,'distrito','Terceros'),(4752,'MESERO','Subir_cedula_cliente',0,'Permite mostrar una imagen de la cÃ©dula desde google drive en el mÃ³dulo de clientes',1,0,'distrito','Terceros'),(4753,'MESERO','Ciudades',0,'Permite crear la lista de ciudades que se pueden seleccionar en terceros',1,0,'distrito','General'),(4754,'MESERO','VerCosto',0,'En artículos y otras ventanas permite visualizar el costo o la utilidad según corresponda',1,0,'distrito','Artículos'),(4755,'MESERO','verinformedeventas',0,'Muestra un listado con los consecutivos de las facturas que se han realizado en el turno actual, y que van a salir en la siguiente z',1,0,'distrito','Informes'),(4756,'MESERO','SimularIngreso',0,'Si utilizas la tienda virtual puedes loguearte como un cliente si necesidad de conocer su contraseña',1,0,'distrito','Terceros'),(4757,'MESERO','Ibua',0,'Habilita el registro del  impuesto a las bebidas ultraprocesadas azucaradas por cada artículo ingresándolo como un mayor valor del costo',1,0,'distrito','Compras'),(4758,'MESERO','Barrio',0,'Permite asignar un barrio a la dirección',1,0,'distrito','Terceros'),(4759,'MESERO','MostrarCiudad',0,'Permite asignar una ciudad a la dirección',1,0,'distrito','Terceros'),(4760,'MESERO','Configurar_barrio',0,'Permite la creación y edición de los barrios y lso recargos asociados al domicilio',1,0,'distrito','Ficheros'),(4762,'MESERO','Factuar_sin_imprimir_call',0,'Muestra el boton para facturar sin imprimir en el modulo de callcenter',1,0,'distrito','Callcenter'),(4763,'MESERO','OcultarFacturarNCall',0,'Si se prende este permiso, en callcenter se esconde el boton que hace una factura Normal',1,0,'distrito','Callcenter'),(4764,'MESERO','Notificaciones',0,'Permite crear y visualizar recordatorios que se activan en la fecha estipulada por la persona que lo crea',1,0,'distrito','General'),(4765,'MESERO','Direccion_2',2,'En el módulo de terceros y en el de callcenter habilita una casilla adicional para direccion alternativa (2)',1,0,'distrito','Terceros'),(4766,'MESERO','Direccion_3',2,'En el módulo de terceros y en el de callcenter habilita una casilla adicional para direccion alternativa (3)',1,0,'distrito','Terceros'),(4767,'MESERO','Recargo_eventos',0,'Habilita el incremento de un recargo con las mismas caracterìsticas del servicio voluntario pero bajo un rubro independiente',1,0,'distrito','Ventas'),(4768,'MESERO','Anticipos',0,'En las órdenes de servicio o en las reservas se puede hacer anticipos para convertir en medios de pago al momento de facturar',1,0,'distrito','Ventas'),(4769,'MESERO','ImagenBannerSup',0,'Si un cliente utiliza la tienda virtual, en el módulo de secciones puede cargar una url para un banner superior que represente la sección',1,0,'distrito','Secciones'),(4770,'MESERO','OcultarFacturaPos',2,'En el módulo de ventas esconde el botón de facturar de manera que solamente se puedan realizar facturas electrónicas',1,0,'distrito','Ventas'),(4771,'MESERO','CSS_personalizado',0,'Permite la creación de estilos propios, para darle al programa la imagen propia de la empresa',0,0,'distrito','General'),(4772,'MESERO','AlertaCarteraVencida',0,'Muestra una alerta en todos los módulos con el valor total de la cartera vencida en el día actual',1,0,'distrito','General'),(4773,'MESERO','Bitacora',0,'Permite llevar un registro de anotaciones ordenado por fecha en orden descendiente',0,0,'distrito','General'),(4774,'MESERO','Editar_email_en_ventas',0,'En el módulo de ventas, al asignar un tercero a la mesa seleccionada, muestra una caja para escribir el email del cliente',1,0,'distrito','General'),(4775,'MESERO','Editar_consecutivos',0,'En el módulo de informes aparece una caja para modificar el consecutivo de los distintos tipos de documentos que se pueden generar',1,0,'distrito','Informes'),(4777,'MESERO','Bloquear_toda_la_facturacion',0,'No permite hacer el cierre de caja hasta que toda la facturación se ha transmitido correctamente a la Dian',1,0,'distrito','Informes'),(4779,'MESERO','Imprimir_z',0,'',1,0,'distrito','Informes'),(4780,'MESERO','Imprimir_cliente_en_precuenta',0,'Se utiliza para que la precuenta tenga el nombre del tercero, especialmente en la zona de Recoger',1,0,'distrito','Ventas'),(4782,'MESERO','Cambiar_modificadores_en_venta',0,'Permite cambiar el modificador de un artículo si necesidad de borrar todo el pedido',1,0,'distrito','Ventas'),(4783,'MESERO','Historia_clinica_optometria',0,'Habilita un enlace para crear historias clínicas y hacer seguimientos individuales de cada paciente',1,0,'distrito','Clientes'),(4784,'MESERO','editarvalordeventa',0,'En el módulo de artículos permite editar el valor de venta',1,0,'distrito','Articulos'),(4785,'MESERO','Asesor_en_abonos',0,'Cuando se hace un abono se debe seleccionar un asesor al cual se le puede asignar es pago, de manera que se pueda utilizar para sacar una relación de los dineros que se le debe a los asesores por los pagos recibidos',1,0,'distrito','Cartera'),(4787,'MESERO','EditarArticulo',0,'Permite la creación y edicion de nombre, referencia, description  larga y otros conceptos en el módulo de artículos',1,0,'distrito','Articulos'),(4788,'MESERO','modificar_articulos',0,'Permite la creación y edicion de nombre, referencia, description  larga y otros conceptos en el módulo de artículos',1,0,'distrito','Articulos'),(4789,'MESERO','RecalcularValorDeVentaEnCompras',0,'Al activar este permiso, se habilita un botón en el módulo de compras que permite modificar el valor de venta de todos los artículos involucrados, calculando un porcentaje previamente establecido en la configuración',1,0,'distrito','Compras'),(4790,'MESERO','BloquearCierrePorDevoluciones',0,'Cuando una factura de venta se anula en control, pero no queda asociada a una nota crédito en la Dian, se bloquea el cierre de caja para exigirle al vendedor que tramite la nota crédito',1,0,'distrito','Facturacion_electronica'),(4791,'MESERO','imprimirqrmesa',0,'Se utiliza para que el cliente vea el valor de la cuenta desde su dispositivo movil',1,0,'distrito','Ventas'),(4792,'MESERO','Informes_Medios_de_pago',0,'',1,0,'distrito','Informes'),(4793,'MESERO','Avisar_retencion',0,'En el módulo de ventas muestra una alerta cuando se trata de un cliente al que es necesario aplicar retenciones',1,0,'distrito','Ventas'),(4794,'MESERO','Imprimir_etiquetas',0,'Permite imprimir etiquetas QR o de barras para identificar productos',1,0,'distrito','Artículos'),(4795,'MESERO','Prestamos',0,'Gestione los préstamos de dinero',1,0,'distrito','General'),(4796,'MESERO','ConfigurarHorariosTienda',0,'Permite programar cuando la tienda virtual està abierta o cerrada',1,0,'distrito','TiendaVirtual'),(4797,'MESERO','Bloquear_cliente_en_ventas',0,'En el módulo de terceros se puede marcar a los clientes con la categoría Bloqueado, cuando se intenta realizar una venta a un cliente Bloqueado, el sistema no permite que se haga la venta',1,0,'distrito','Ventas'),(4799,'MESERO','imprimirzfe',0,'',0,0,'distrito','Informes'),(4800,'MESERO','ClasificarClientes',0,'',1,0,'distrito','Terceros'),(4801,'MESERO','Cambiar_contacto',0,'',1,0,'distrito','Terceros'),(4802,'MESERO','Cambiar_direccion',0,'',1,0,'distrito','Terceros'),(4803,'MESERO','Cambiar_tipodepersona',0,'',1,0,'distrito','Terceros'),(4804,'MESERO','Cambiar_fechadenacimiento',0,'',1,0,'distrito','Terceros'),(4805,'MESERO','Cambiar_expedidoen',0,'',1,0,'distrito','Terceros'),(4806,'MESERO','ConsultarPrecios',0,'Permite consultar los precios de venta de los productos (Unicamente eso)',1,0,'distrito','General'),(4807,'MESERO','Historicos_chequeopreoperacional',0,'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos',1,0,'distrito','General'),(4808,'VENDEDOR','Historicos_chequeopreoperacional',0,'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos',1,0,'distrito','General'),(4809,'PROVEEDOR','Historicos_chequeopreoperacional',0,'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos',1,0,'distrito','General'),(4810,'DOMICILIARIO','Historicos_chequeopreoperacional',0,'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos',1,0,'distrito','General'),(4811,'CAJERA','Historicos_chequeopreoperacional',0,'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos',1,0,'distrito','General'),(4812,'ADMINISTRADOR','Historicos_chequeopreoperacional',0,'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos',1,0,'distrito','General'),(4813,'CLIENTE','Historicos_chequeopreoperacional',0,'Visualice informes a partir de los chequeos preoperacionales que se hacen diariamente a los vehículos',1,0,'distrito','General'),(4953,'CLIENTE','Utilizar_un_unico_medio_de_pago',2,NULL,1,0,'distrito','Ventas'),(4954,'ADMINISTRADOR','Utilizar_un_unico_medio_de_pago',1,NULL,1,0,'distrito','Ventas'),(4955,'CAJERA','Utilizar_un_unico_medio_de_pago',1,NULL,1,0,'distrito','Ventas'),(4956,'DOMICILIARIO','Utilizar_un_unico_medio_de_pago',2,NULL,1,0,'distrito','Ventas'),(4957,'PROVEEDOR','Utilizar_un_unico_medio_de_pago',2,NULL,1,0,'distrito','Ventas'),(4958,'VENDEDOR','Utilizar_un_unico_medio_de_pago',2,NULL,1,0,'distrito','Ventas'),(4959,'MESERO','Utilizar_un_unico_medio_de_pago',2,NULL,1,0,'distrito','Ventas'),(4969,'CLIENTE','Cobrar_segun_barrio',2,NULL,1,0,'distrito','Callcenter'),(4970,'ADMINISTRADOR','Cobrar_segun_barrio',1,NULL,1,0,'distrito','Callcenter'),(4971,'CAJERA','Cobrar_segun_barrio',1,NULL,1,0,'distrito','Callcenter'),(4972,'DOMICILIARIO','Cobrar_segun_barrio',2,NULL,1,0,'distrito','Callcenter'),(4973,'PROVEEDOR','Cobrar_segun_barrio',2,NULL,1,0,'distrito','Callcenter'),(4974,'VENDEDOR','Cobrar_segun_barrio',2,NULL,1,0,'distrito','Callcenter'),(4975,'MESERO','Cobrar_segun_barrio',1,NULL,1,0,'distrito','Callcenter'),(4990,'CLIENTE','ManejaTurnos',1,NULL,1,0,'distrito','Informes'),(4991,'ADMINISTRADOR','ManejaTurnos',1,NULL,1,0,'distrito','Informes'),(4992,'CAJERA','ManejaTurnos',1,NULL,1,0,'distrito','Informes'),(4993,'DOMICILIARIO','ManejaTurnos',1,NULL,1,0,'distrito','Informes'),(4994,'PROVEEDOR','ManejaTurnos',1,NULL,1,0,'distrito','Informes'),(4995,'VENDEDOR','ManejaTurnos',1,NULL,1,0,'distrito','Informes'),(4996,'MESERO','ManejaTurnos',1,NULL,1,0,'distrito','Informes'),(5006,'CLIENTE','PuedeGenerarInformesDeOtrasFechas',2,NULL,1,0,'distrito','Informes'),(5007,'ADMINISTRADOR','PuedeGenerarInformesDeOtrasFechas',2,NULL,1,0,'distrito','Informes'),(5008,'CAJERA','PuedeGenerarInformesDeOtrasFechas',2,NULL,1,0,'distrito','Informes'),(5009,'DOMICILIARIO','PuedeGenerarInformesDeOtrasFechas',2,NULL,1,0,'distrito','Informes'),(5010,'PROVEEDOR','PuedeGenerarInformesDeOtrasFechas',2,NULL,1,0,'distrito','Informes'),(5011,'VENDEDOR','PuedeGenerarInformesDeOtrasFechas',2,NULL,1,0,'distrito','Informes'),(5012,'MESERO','PuedeGenerarInformesDeOtrasFechas',2,NULL,1,0,'distrito','Informes'),(5014,'CLIENTE','Emitir_FE_en_Ventas',2,NULL,1,0,'distrito','Ventas'),(5015,'ADMINISTRADOR','Emitir_FE_en_Ventas',2,NULL,1,0,'distrito','Ventas'),(5016,'CAJERA','Emitir_FE_en_Ventas',2,NULL,1,0,'distrito','Ventas'),(5017,'DOMICILIARIO','Emitir_FE_en_Ventas',2,NULL,1,0,'distrito','Ventas'),(5018,'PROVEEDOR','Emitir_FE_en_Ventas',2,NULL,1,0,'distrito','Ventas'),(5019,'VENDEDOR','Emitir_FE_en_Ventas',2,NULL,1,0,'distrito','Ventas'),(5020,'MESERO','Emitir_FE_en_Ventas',2,NULL,1,0,'distrito','Ventas'),(5021,'CLIENTE','Enviar_factura_a_consumidorfinal',2,NULL,1,0,'distrito','Factura electrónica'),(5022,'ADMINISTRADOR','Enviar_factura_a_consumidorfinal',2,NULL,1,0,'distrito','Factura electrónica'),(5023,'CAJERA','Enviar_factura_a_consumidorfinal',2,NULL,1,0,'distrito','Factura electrónica'),(5024,'DOMICILIARIO','Enviar_factura_a_consumidorfinal',2,NULL,1,0,'distrito','Factura electrónica'),(5025,'PROVEEDOR','Enviar_factura_a_consumidorfinal',2,NULL,1,0,'distrito','Factura electrónica'),(5026,'VENDEDOR','Enviar_factura_a_consumidorfinal',2,NULL,1,0,'distrito','Factura electrónica'),(5027,'MESERO','Enviar_factura_a_consumidorfinal',2,NULL,1,0,'distrito','Factura electrónica'),(5028,'CLIENTE','Facturacion_electronica',2,NULL,1,0,'distrito','Factura electrónica'),(5029,'ADMINISTRADOR','Facturacion_electronica',2,NULL,1,0,'distrito','Factura electrónica'),(5030,'CAJERA','Facturacion_electronica',2,NULL,1,0,'distrito','Factura electrónica'),(5031,'DOMICILIARIO','Facturacion_electronica',2,NULL,1,0,'distrito','Factura electrónica'),(5032,'PROVEEDOR','Facturacion_electronica',2,NULL,1,0,'distrito','Factura electrónica'),(5033,'VENDEDOR','Facturacion_electronica',2,NULL,1,0,'distrito','Factura electrónica'),(5034,'MESERO','Facturacion_electronica',2,NULL,1,0,'distrito','Factura electrónica'),(5035,'CLIENTE','Habilitar_reenvio_a_Dian',2,NULL,1,0,'distrito','Informes'),(5036,'ADMINISTRADOR','Habilitar_reenvio_a_Dian',2,NULL,1,0,'distrito','Informes'),(5037,'CAJERA','Habilitar_reenvio_a_Dian',2,NULL,1,0,'distrito','Informes'),(5038,'DOMICILIARIO','Habilitar_reenvio_a_Dian',2,NULL,1,0,'distrito','Informes'),(5039,'PROVEEDOR','Habilitar_reenvio_a_Dian',2,NULL,1,0,'distrito','Informes'),(5040,'VENDEDOR','Habilitar_reenvio_a_Dian',2,NULL,1,0,'distrito','Informes'),(5041,'MESERO','Habilitar_reenvio_a_Dian',2,NULL,1,0,'distrito','Informes'),(5042,'CLIENTE','Informes_Facturacion_electronica',2,NULL,1,0,'distrito','Factura electrónica'),(5043,'ADMINISTRADOR','Informes_Facturacion_electronica',2,NULL,1,0,'distrito','Factura electrónica'),(5044,'CAJERA','Informes_Facturacion_electronica',2,NULL,1,0,'distrito','Factura electrónica'),(5045,'DOMICILIARIO','Informes_Facturacion_electronica',2,NULL,1,0,'distrito','Factura electrónica'),(5046,'PROVEEDOR','Informes_Facturacion_electronica',2,NULL,1,0,'distrito','Factura electrónica'),(5047,'VENDEDOR','Informes_Facturacion_electronica',2,NULL,1,0,'distrito','Factura electrónica'),(5048,'MESERO','Informes_Facturacion_electronica',2,NULL,1,0,'distrito','Factura electrónica'),(5063,'CLIENTE','Plano_permisos',2,NULL,1,0,'distrito','General'),(5064,'ADMINISTRADOR','Plano_permisos',2,NULL,1,0,'distrito','General'),(5065,'CAJERA','Plano_permisos',2,NULL,1,0,'distrito','General'),(5066,'DOMICILIARIO','Plano_permisos',2,NULL,1,0,'distrito','General'),(5067,'PROVEEDOR','Plano_permisos',2,NULL,1,0,'distrito','General'),(5068,'VENDEDOR','Plano_permisos',2,NULL,1,0,'distrito','General'),(5069,'MESERO','Plano_permisos',2,NULL,1,0,'distrito','General');

--
-- Table structure for table `porcentajesdescuentoarticulos`
--

CREATE TABLE `porcentajesdescuentoarticulos` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `idusuario` bigint unsigned NOT NULL,
  `cc` bigint unsigned NOT NULL,
  `idarticulo` bigint unsigned NOT NULL,
  `porcentaje` int DEFAULT '0',
  `idfecha` int DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`),
  KEY `idusuario` (`idusuario`),
  KEY `cc` (`cc`),
  KEY `idarticulo` (`idarticulo`),
  CONSTRAINT `porcentajesdescuentoarticulos_ibfk_1` FOREIGN KEY (`cc`) REFERENCES `centrosdecostos` (`id`),
  CONSTRAINT `porcentajesdescuentoarticulos_ibfk_2` FOREIGN KEY (`idusuario`) REFERENCES `clientes` (`id`),
  CONSTRAINT `porcentajesdescuentoarticulos_ibfk_3` FOREIGN KEY (`idarticulo`) REFERENCES `articulos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `porcentajesdescuentoarticulos`
--


--
-- Table structure for table `preciosespeciales`
--

CREATE TABLE `preciosespeciales` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `idcliente` bigint unsigned NOT NULL,
  `linea` varchar(50) NOT NULL DEFAULT '',
  `porcentaje` double NOT NULL DEFAULT '0',
  `cc` bigint unsigned NOT NULL,
  `pv` varchar(25) DEFAULT 'distrito',
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`),
  KEY `idcliente` (`idcliente`),
  KEY `cc` (`cc`),
  CONSTRAINT `preciosespeciales_ibfk_1` FOREIGN KEY (`idcliente`) REFERENCES `clientes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `preciosespeciales`
--


--
-- Table structure for table `presentaciones`
--

CREATE TABLE `presentaciones` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `presentacion` varchar(25) DEFAULT NULL,
  `factor` int DEFAULT '0',
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`),
  UNIQUE KEY `presentacion` (`presentacion`)
) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `presentaciones`
--

INSERT INTO `presentaciones` (`id`, `presentacion`, `factor`) VALUES (1,'UNIDAD',1),(2,'DOCENA',12),(3,'Ml',1),(4,'Kilo',1000),(5,'Libra',500),(6,'Gramos',1),(9,'PAQUETE',1);

--
-- Table structure for table `prestamos`
--

CREATE TABLE `prestamos` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `fecha` date DEFAULT NULL,
  `idcliente` int DEFAULT NULL,
  `valor` int DEFAULT NULL,
  `idz` int DEFAULT '1',
  `saldo` int DEFAULT NULL,
  `nombre` varchar(100) DEFAULT NULL,
  `consecutivo` int DEFAULT NULL,
  `fechacreacion` datetime DEFAULT NULL,
  `idusuario` int DEFAULT NULL,
  `mediodepago` varchar(25) DEFAULT NULL,
  `pv` varchar(25) DEFAULT 'distrito',
  `codeudor` varchar(50) DEFAULT NULL,
  `telefonocodeudor` int DEFAULT NULL,
  `valorcuota` int DEFAULT NULL,
  `valorcuotainicial` int DEFAULT NULL,
  `fechacuotainicial` date DEFAULT NULL,
  `cuotasapartirde` date DEFAULT NULL,
  `modalidad` int DEFAULT '1',
  `fechavencimiento` date DEFAULT NULL,
  `idvendedor` int DEFAULT NULL,
  `parentescocodeudor` varchar(25) DEFAULT NULL,
  `plazo` int DEFAULT NULL,
  `prestamoafectacaja` int DEFAULT '1',
  `concepto` varchar(150) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `prestamos`
--


--
-- Table structure for table `prestamosalaempresa`
--

CREATE TABLE `prestamosalaempresa` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `fecha` date DEFAULT NULL,
  `idcliente` int DEFAULT NULL,
  `valor` int DEFAULT NULL,
  `idz` int DEFAULT '1',
  `saldo` int DEFAULT NULL,
  `nombre` varchar(100) DEFAULT NULL,
  `consecutivo` int DEFAULT NULL,
  `fechacreacion` datetime DEFAULT NULL,
  `idusuario` int DEFAULT NULL,
  `mediodepago` varchar(25) DEFAULT NULL,
  `codeudor` varchar(50) DEFAULT NULL,
  `telefonocodeudor` int DEFAULT NULL,
  `valorcuota` int DEFAULT NULL,
  `valorcuotainicial` int DEFAULT NULL,
  `fechacuotainicial` date DEFAULT NULL,
  `cuotasapartirde` date DEFAULT NULL,
  `modalidad` int DEFAULT '1',
  `fechavencimiento` date DEFAULT NULL,
  `idvendedor` int DEFAULT NULL,
  `parentescocodeudor` varchar(25) DEFAULT NULL,
  `plazo` int DEFAULT NULL,
  `prestamoafectacaja` int DEFAULT '1',
  `concepto` varchar(150) DEFAULT NULL,
  `fondeado` int DEFAULT '0',
  `afectacaja` int DEFAULT '1',
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `prestamosalaempresa`
--


--
-- Table structure for table `produccion`
--

CREATE TABLE `produccion` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `cc` int NOT NULL DEFAULT '1',
  `unidaddemedida` varchar(25) DEFAULT NULL,
  `idusuario` int NOT NULL DEFAULT '0',
  `fechacreacion` timestamp NULL DEFAULT NULL,
  `idarticulo` bigint unsigned NOT NULL,
  `descripcion` varchar(100) DEFAULT NULL,
  `cantidad` double DEFAULT '0',
  `consecutivo` int DEFAULT '0',
  `costo` double DEFAULT '0',
  `pv` varchar(25) DEFAULT 'extremabelleza',
  `factor` int DEFAULT '0',
  `nombreusuario` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`),
  KEY `idarticulo` (`idarticulo`),
  CONSTRAINT `produccion_ibfk_1` FOREIGN KEY (`idarticulo`) REFERENCES `articulos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `produccion`
--


--
-- Table structure for table `produccionauxiliar`
--

CREATE TABLE `produccionauxiliar` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `idmesa` int DEFAULT '1',
  `descuento` double NOT NULL DEFAULT '0',
  `idcliente` bigint unsigned NOT NULL,
  `idarticulo` bigint unsigned NOT NULL,
  `cc` bigint unsigned NOT NULL,
  `origen` varchar(8) NOT NULL DEFAULT 'MESAS',
  `comentario` varchar(200) DEFAULT NULL,
  `valorunitario` double NOT NULL DEFAULT '0',
  `cantidad` double DEFAULT '0',
  `valortotal` double NOT NULL DEFAULT '0',
  `fecha` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `fechaentregado` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `idusuario` bigint unsigned NOT NULL DEFAULT '1',
  `costomedio` double DEFAULT '0',
  `porcentajeiva` double NOT NULL DEFAULT '0',
  `idvendedor` bigint unsigned NOT NULL DEFAULT '1',
  `idcaja` bigint unsigned NOT NULL DEFAULT '1',
  `nota` varchar(25) NOT NULL DEFAULT '',
  `despachado` int NOT NULL DEFAULT '0' COMMENT 'Significa que la cocina ya sirviÃ² el producto',
  `entregado` int NOT NULL DEFAULT '0' COMMENT 'Significa que la cocina ya sirviÃ² el producto',
  `comision` int NOT NULL DEFAULT '0',
  `porcentajedescuento` double NOT NULL DEFAULT '0',
  `impuesto` double NOT NULL DEFAULT '0',
  `base` double NOT NULL DEFAULT '0',
  `servicio` double NOT NULL DEFAULT '0',
  `descripcion` varchar(50) DEFAULT NULL,
  `pv` varchar(25) DEFAULT NULL,
  `factor` int DEFAULT '1',
  `unidaddemedida` varchar(25) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`),
  KEY `idarticulo` (`idarticulo`),
  KEY `idcc` (`cc`),
  KEY `idusuario` (`idusuario`),
  KEY `idvendedor` (`idvendedor`),
  KEY `idcaja` (`idcaja`),
  KEY `idcliente` (`idcliente`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `produccionauxiliar`
--


--
-- Table structure for table `programacioncobros`
--

CREATE TABLE `programacioncobros` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `idfactura` bigint unsigned NOT NULL,
  `fecha` date DEFAULT NULL,
  `idusuario` bigint unsigned NOT NULL,
  `saldo` int NOT NULL DEFAULT '0',
  `recibido` int NOT NULL DEFAULT '0',
  `esperado` int NOT NULL DEFAULT '0',
  `pagado` int DEFAULT '0',
  `idprestamo` int DEFAULT '0',
  `numerocuota` int DEFAULT NULL,
  `valor` int DEFAULT '0',
  `fechacreacion` datetime DEFAULT NULL,
  `idcobrador` int DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`),
  KEY `idfactura` (`idfactura`),
  KEY `idusuario` (`idusuario`),
  CONSTRAINT `programacioncobros_ibfk_2` FOREIGN KEY (`idusuario`) REFERENCES `clientes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `programacioncobros`
--


--
-- Table structure for table `puntosdeventa`
--

CREATE TABLE `puntosdeventa` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `puntodeventa` varchar(50) DEFAULT NULL,
  `orden` int DEFAULT '0',
  `pv` varchar(25) DEFAULT 'distrito',
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `puntosdeventa`
--


--
-- Table structure for table `recepciondeequipos`
--

CREATE TABLE `recepciondeequipos` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `cliente` varchar(120) DEFAULT NULL,
  `cedula` varchar(20) DEFAULT NULL,
  `direccion` varchar(120) DEFAULT NULL,
  `telefono` varchar(20) DEFAULT NULL,
  `marca` varchar(50) DEFAULT NULL,
  `observaciones` varchar(500) DEFAULT NULL,
  `usuario` varchar(100) DEFAULT NULL,
  `fechacreacion` datetime DEFAULT NULL,
  `costodelarevision` int DEFAULT '0',
  `concargador` varchar(2) DEFAULT 'SI',
  `conmemorias` varchar(2) DEFAULT 'SI',
  `condiscoduro` varchar(2) DEFAULT 'SI',
  `conbateria` varchar(2) DEFAULT 'SI',
  `conteclado` varchar(2) DEFAULT 'SI',
  `idusuario` int DEFAULT '0',
  `idcliente` int DEFAULT '0',
  `consecutivo` int DEFAULT NULL,
  `pv` varchar(25) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `recepciondeequipos`
--


--
-- Table structure for table `recipetcancel`
--

CREATE TABLE `recipetcancel` (
  `id` bigint unsigned NOT NULL,
  `order_id` varchar(25) DEFAULT NULL,
  `event` varchar(50) DEFAULT NULL,
  `store_id` varchar(100) DEFAULT NULL,
  `fechacreacion` datetime DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `recipetcancel`
--


--
-- Table structure for table `recipettransitorio`
--

CREATE TABLE `recipettransitorio` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `contenido` text,
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `respuestadelapi` text,
  `jsonconvertido` text,
  `taken5` varchar(200) DEFAULT NULL,
  `taken4` varchar(200) DEFAULT NULL,
  `taken3` varchar(200) DEFAULT NULL,
  `taken2` varchar(200) DEFAULT NULL,
  `taken1` varchar(200) DEFAULT NULL,
  `order_id` varchar(25) DEFAULT NULL,
  `COD_SATELITE` varchar(25) DEFAULT NULL,
  `idcontrol` int NOT NULL DEFAULT '0',
  `anulado` int NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  UNIQUE KEY `id` (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=5575 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recipettransitorio`
--


--
-- Table structure for table `registrosmediosdepago`
--

CREATE TABLE `registrosmediosdepago` (
  `id` bigint NOT NULL AUTO_INCREMENT,
  `idmayor` int NOT NULL DEFAULT '0',
  `mediodepago` varchar(200) DEFAULT NULL,
  `cc` int DEFAULT '2',
  `idz` bigint unsigned NOT NULL DEFAULT '1',
  `idfactura` int DEFAULT '0',
  `idabono` int DEFAULT '0',
  `valor` double DEFAULT '0',
  `anulado` int NOT NULL DEFAULT '0',
  `fechacreacion` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `idabonoprestamo` int DEFAULT '0',
  `idabonoseparado` int DEFAULT '0',
  `pv` varchar(25) DEFAULT 'distrito',
  `idabonoordenservicio` int DEFAULT '0',
  `abonado` int DEFAULT '0',
  `cuenta_contable` int DEFAULT NULL,
  `idusuariomedidepago` int DEFAULT '0',
  `serviciomediopago` decimal(9,2) DEFAULT '0.00',
  `idabonoreserva` int DEFAULT '0',
  `esanticipo` int DEFAULT '0',
  `idanticipo` int DEFAULT '0',
  `anticpoencm` int DEFAULT '0',
  `registroafectacaja` int DEFAULT '1',
  `idbolsillo` int DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `cc` (`cc`),
  KEY `idfactura` (`idfactura`),
  KEY `idz` (`idz`),
  CONSTRAINT `registrosmediosdepago_ibfk_1` FOREIGN KEY (`idz`) REFERENCES `z` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3557 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `registrosmediosdepago`
--

INSERT INTO `registrosmediosdepago` (`id`, `idmayor`, `mediodepago`, `cc`, `idz`, `idfactura`, `idabono`, `valor`, `anulado`, `fechacreacion`, `idabonoprestamo`, `idabonoseparado`, `pv`, `idabonoordenservicio`, `abonado`, `cuenta_contable`, `idusuariomedidepago`, `serviciomediopago`, `idabonoreserva`, `esanticipo`, `idanticipo`, `anticpoencm`, `registroafectacaja`, `idbolsillo`) VALUES (1,0,'EFECTIVO',2,2,1,0,18000,0,'2025-11-01 11:04:57',0,0,'distrito',0,0,110505,0,0.00,0,0,0,0,1,0),(2,0,'EFECTIVO',2,2,2,0,18000,0,'2025-11-01 11:16:30',0,0,'distrito',0,0,110505,0,0.00,0,0,0,0,1,0),(3,0,'EFECTIVO',2,2,2,0,15000,0,'2025-11-01 11:16:30',0,0,'distrito',0,0,110505,0,0.00,0,0,0,0,1,0),(4,0,'EFECTIVO',2,2,2,0,15000,0,'2025-11-01 11:16:30',0,0,'distrito',0,0,110505,0,0.00,0,0,0,0,1,0),(5,0,'TRANSFERENCIA',2,3,3,0,26500,0,'2025-11-01 12:32:23',0,0,'distrito',0,0,110505,0,0.00,0,0,0,0,1,0),(6,0,'EFECTIVO',2,3,4,0,14000,0,'2025-11-01 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