源码就如何自定义异常抛出做了一定的阐述。希望对大家有用...

一个很好用的工具，能看到所有的DLL里面的函数导出格式。-With a very good tool to see all the function inside the DLL export format.

cms内容管理系统,项目结构分为目录管理，文章管理，评论管理，用户管理，招聘管理，系统管理，功能基本实现，使用数据库mysql5.5以上版本,开发工具Myeclispe,用maven构建的工程

RC4编码和解码，包括RC4原始代码，用于您了解如何编码和解码RC4。

三维地图栅格化图片发布程序，带有文字和图片水印功能。-Three-dimensional map grid of picture published procedures, with text and image watermark function.

"WH Random Gen.rar" is uniform and gaussian random number generator based on the Wichmann-Hill number generator.

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active learning by Tommi S. Jaakkola MIT AI Lab

基于标准贯入试验击数分析程序做液化。它使用 İdriss （1971 年） 过程评价循环应力比计算。在分析结束时，流离失所者液化指数。输入的数据文件的格式很简单。一个例子是 floows:1.5231.5 15 18.44 39.02.5 21 18.44 38.53.5 26 18.44 19.54.5 26 18.44 19.55.5 34 18.44 29.56.5 29 18.44 20.57.5 28 19.12 8.508.5 30 19.12 3.909.5 30 19.12 3.7010.5 36 19.12 2.3011.5 30 19.12 1.3012.5 31 19.12 8.7013.5 32 19.12 3.5014.5 28 19.12 4.4015.5 24 19.12 7.3016.5 30 19.12 1.6017.5 19 19.12 0.7018.5 21 19.12 0.9019.5 21 19.12 0.8020.5 28 19.12 1.5023.5 17 19.12 3.4026.5 28 19.12 4.0029.5 37 19.12 8.50the 值，在第一排代表地下水位深度从表面 1.5。第二行的值，23 表示的数字的数据，即如下。第一列表示深度、 第二列表示标准贯入 N 值、 三柱代表密度和最后一列代表细粒率。

MD5算法之C#程序-C# Code of MD5 algorithms.

功能特点： 财务管理：能够进行会计凭证处理、现金费用、一般费用、其它收入、待摊费用摊销、固定资产变动、固定资产折旧处理、提现存现业务、财务调帐、库存商品成本调整、期初收入和费用的调整；能够对往来单位的员工借还款业务进行单独管理，自动生成经营所需的费用、现金银行、其它收入、固定资产等统计报表；能够对往来单位的员工借款进行单独管理。 采购业务：采购订单处理、按单结算、分批分期收货、采购付款、采购退货、预设售价设置、库存上限下限报警、运输单位的费用统计。-Features: Financial Management: to be able to deal with accounting documents, cash expenses, general expenses, other income, amortization of deferred expenses, changes in fixed assets, fixed assets depreciation treatment, are mentioned the existing business, financial stock cost adjustment, beginning of the adjustment of income and expenses between units to be able to borrow to repay the staff to carry out a separate business management, automatic generation of operating costs, cash banking, other income, fixed assets, such as statistics able to employees between the units to carry out a separate loan Procurement operations: purchase order processing, according to a single settlement, in batches receiving installments, payments purchases, purchase returns, the