这个是一个军旗家族的网站,里面分类什么的都是动态加载的,还能自动创建家族链...

在Text控件里自动滚动文字（Visual basic 6.0)-the Text Control is automatically scrolling text (Visual basic 6.0)

c#生成条形码的代码演示，可以学习一下。-c# generate bar code code demo, you can learn.

dll import,Load Library操作使用，GetProcAddress操作使用-dll import, Load Library operational use, GetProcAddress operational use

一个关于netghost-on a netghost

这是我很久以前做的一个数字转换系统。 输入汉语数字，系统可以将其转换为阿拉伯数字。例如，输入"壹佰"，系统将其转换为"100" 输入阿拉伯数字，系统可以将其转换为汉语数字。例如，输入"10",系统将其转换为"十" 输入汉语数字与阿拉伯数字混合组成的字符串，系统可以将其转换为阿拉伯数字。例如，输入"1百"，系统将其转换为"100"。 -This a long time before I do a digital switching system. Chinese import figures, the system could be converted to Arabic numerals. For example, the importation of "selected ", the system will convert to "100 " import Arabic numerals, the system could be converted to Chinese figures. For example, the importation of "10 ", the system will convert to "10 " imported Chinese and Arabic Numerals mixed string, the system could be converted to Arabic numerals. For example, the importation of "a 100 ", the system will convert to "100 ."

用VHDL编写的关于counter的控制转换程序，希望大家喜欢，也可以学学哟！-VHDL, on the counter control switching procedures in the hope that everyone likes, but also can learn yo!

本程序实现了动态创建和撤销工具栏和状态栏，是vc入门的一个简单的例子-This programme achieves creating and withdrawing the toolbar and the statusbar dynamically.It is a simple example of VC introduction.

RC500 DEMO 上位板 的测试程序压缩包。-RC500 DEMO upper plate compression test program packages.

关于dialogbar的代码 -code on dialogbar

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