raw to bmp!!!! very good

JAVA图书馆管理系统。采用ACCESS数据库，-JAVA library management system. The use of ACCESS database

一个APPLET的连连看的CLASS原码-an APPLET the 1000 block of Terry Avenue of the original code CLASS

C++书籍How Not to Program in C++: 111 Broken Programs and 3 Working Ones, or Why Does 2+2=5986-C++ Book How Not to Program in C++: 111 Broken Programs and 3 Working Ones, or Why Does2+ 2 = 5986

ImageCropping Sample

由用户输入系统进程数(最多50个进程)来模拟优先级调度算法假设进程是同时到达CPU，进程运行时间(1-10秒)和进程优先级 (1-10，10最高1最低)由程序随机产生，进程有2种状态就绪状态（Ready）和完成状态(Complete)首先根据优先级对进程进行排序，再根据优先级分配时间片运行每次分给进程的时间片为1秒，运行完后需运行时间减1优先级减1转下一个进程。如果进程已经完成就插入到完成队列，如果没有完成就重新插入到就绪队列中的正确位置 程序有两种运行方式： 1、可以直接给出最后的运行结果，进程最后的优先级、 运行完每一个进程的时间及完成进程的总时间，进程最后的状态。 2、可以选择自动运行，过程中显示每一次调度信息包括本次调度进程完成队列信息就绪队列信息等*/ -Process user input from a number of systems (up to 50 processes) to simulate priority scheduling algorithm is the assumption that the process of arrival at the same time CPU, the process of run-time (1-10 seconds) and the process priority class (1-10,10 highest minimum 1) randomly generated by the process, the process has two kinds of status status ready (Ready) and achieve status (Complete) First of all, the process in accordance with the priority ranking, and distribution in accordance with the priority of each time slice to run to the process time slice for the second one, to be run after run-time priority class minus one minus one to t

一个超级cool的3d游戏引擎，包括示例源代码与引擎源代码。 -A super-cool of the 3d game engine, including the sample source code with the engine source code.

如何记录程序的设置参数-how to record the procedures set parameters

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

wince 6.0 api Gif图片显示库-wince 6.0 api Gif Image Display Library

Screenshot of easy language module, very easy to use