Documentos de Académico
Documentos de Profesional
Documentos de Cultura
EMPLEADO
(f rom ACTORES DE NEGOCIO)
CUN_GESTION ENTREGAS
(from CASO DE USO DE NEGOCIO)
CUN_GESTION PEDIDOS
(from CASO DE USO DE NEGOCIO)
R_GESTION PEDIDOS
(from REALIZACION DE NEGOCIO)
MESERA
COCINERO ADMINISTRADOR
(f rom ACTORES DE NEGOCIO) CAJA
(f rom ACTORES DE NEGOCIO)
(f rom ACTORES DE NEGOCIO)
(f rom ACTORES DE NEGOCIO)
PREPARAR REGISTRAR
CONTROLAR
INGRESAR
1..n 1 1..n 1
1..n 1
COMPROBANTE P_EFECTIVO
P_CREDITO
(f rom ENTIDADES DE NEGOCIO) (f rom ENTIDADES DE NEGOCIO)
(f rom ENTIDADES DE NEGOCIO)
BOLETA FACTURA
(f rom ENTIDADES DE NEGOCIO) (f rom ENTIDADES DE NEGOCIO)
CUN_GESTION PEDIDOS
(from CASO DE USO DE NEGOCIO)
R_GESTION PEDIDOS
(from REALIZACION DE NEGOCIO)
<<communicate>> <<communicate>>
<<communicate>>
CONSULTAR PEDIDO
(from INCLUDES)
<<include>>
ADMINISTRADOR
REGISTRAR PEDIDO
(f rom Actors)
(from INCLUDES)
<<include>> COCINERO
<<communicate>> <<communicate>>
(f rom Actors)
<<extend>>
PREPARAR PEDIDO
(from INCLUDES)
CONSULTAR PEDIDO
REGISTRAR
1: SOLICITAR PEDIDO
: MESERA
: CLIENTE
PEDIDO
6: VISUALIZAR REPORTES DE PEDIDOS
: ADMINISTRADOR
DIAGRAMA DE CASO USO PAGOS
<<communicate>> <<communicate>>
REALIZAR PAGO
CLIENTE CAJA
<<communicate>>
(from <Use Case Name>)
(f rom Actors) (f rom Actors)
<<communicate>>
CONSULTAR PAGO
<<communicate>> (from Included Use Cases)
<<include>>
REGISTRAR PAGO
<<include>> (from INCLUDES)
EMITIR COMPROBANTE
(from INCLUDES)
REALIZAR PAGO
CONSULTAR Y REGISTRAR
EMITE COMRROBANTE
IMPRIMIR COMRPOBANTE
ENTREGAR COMPROBANTE
5: ENTREGAR COMPROBANTE
: CAJA
4: IMPRIMIR COMRPOBANTE
2: CONSULTAR Y REGISTRAR
3: EMITE COMRROBANTE
PAGO
CUN_GESTION ENTREGAS
(from CASO DE USO DE NEGOCIO)
COLOCAR SELLO
(from EXTENDS)
<<extend>>
<<communicate>>
CLIENTE
VERIFCAR COMPROBANTE
MESERA (f rom Actors)
(from <Use Case Name>) <<communicate>>
(f rom Actors)
<<include>>
<<communicate>>
ENTREGAR PEDIDO
COCINERO
(from Included Use Cases)
(f rom Actors)
: CLIENTE
: MESERA
ENTREGAR COMPROBANTE
VERIFICAR Y SELLAR
ENTREGAR PEDIDO
DIAGRAMA DE COLABORACION DE ENTREGAS
2: VERIFICAR Y SELLAR
1: ENTREGAR COMPROBANTE
3: ENTREGAR PEDIDO
: MESERA
: CLIENTE
CONSULTAR PAGO
<<communicate>>
EMITIR COMPROBANTE
(from Incl uded Use Cases)
<<communicate>> (from INCLUDES)
<<communicate>>
CLIENTE
(f rom Actors) <<include>>
SOLICITAR PEDIDO
<<include>>
<<communicate>> (from <Use Case Name>) <<communicate>> MESERA
(f rom Actors)
CONSULTAR PEDIDO
(from INCLUDES)
REGISTRAR PAGO
EMITIR COMPROBANTE BOLETA
<<include>> (from INCLUDES)
(from <Use Case Name>) EMITIR COMP0ROBANTE FATCURA
(from <Use Case Name>)
<<communicate>>
<<communicate>>
<<extend>>
PREPARAR PEDIDO
(from INCLUDES)
VERIFCAR COMPROBANTE
REALIZAR REPORTES PEDIDOS <<communicate>> (from <Use Case Name>)
<<communicate>>
<<extend>>
COCINERO
(f rom Actors)
<<include>>
<<communicate>>
COLOCAR SELLO
(from EXT ENDS)
ENTREGAR PEDIDO
(from Incl uded Use Cases)