查询词典 list

The algorithm hashes to the proper list and then deletes the item from the list.

算法找到正确的链表，从链表中删除数据项。

Our first list on Historical Oddities was very popular, so we are now presenting you with a second list!

我们首次列举的历史上的奇人异事非常受欢迎，因此我们准备列出第二份名单！

Our list overlaps somewhat with their list, but the lists are not identical.

我们的清单在某种程度上与他们的重合，但是并不完全相同。

Exception types are named in a parenthesized, comma-separated list following the keyword throw, which appears after a function's parameter list.

在用圆括号括住、以逗号分隔、跟在关键字 throw 之后的列表中指定异常类型。

It makes a list of all alphabetical string segments and pares it down to those that are potential case-sensitivity offenders, and traces out that list.

它按字母排序列出变量名，并消灭那些潜在的大小写敏感问题，然后将这些问题trace到output面板。

The idea behind populating the category list is that a list can have multiple categories and each category can have multiple products.

背后的填充类别清单的想法是，名单可以有多个类别，每个类别可以有多种产品。

There you'll find a list of requirements for that major, a list of the faculty who teach in that major, and, with any luck, some course pages with actual syllabuses.

那里往往会提供该专业的招生要求、教职工名单等，运气好的话，你还可能会碰上提供教学计划的课程页面。

Exclude list: here you can define the list of correspondents you don't want to respond with Secretary.

排除名单：在这里，你可以定义列表的记者，你不想回答和秘书。

Please a process ■ The purchase please a style * Purchase payment practice week knot make, each Tuesday is transfer pay day, special circumstances next Thursday consider feeling arrangement transfer payment;* All purchase list is confirm signing by the general manager assistant →finance department the cashier examine →finance the manager examine →general manager approval →cashier payment and notice supplier →the accountancy recheck and statistics;* Cash on delivery from purchase specialist confirm incoming goods amount, on the receipt signature of the supplier confirm payment amount of money, and at purchase list top signature confirm method of payment is cash payment, confirm without any error empress notice cashier payment, the accountancy recheck.

请款流程■采购请款*采购货款实行周结制，每周二为转帐付款日，特殊情况下周四酌情安排转帐付款；*所有采购单由总经理助理确认签字→财务部出纳审核→财务经理审核→总经理批准→出纳付款并通知供应商→会计复核并统计；*货到付款时由采购专员确认来货数量，在供应商的收据上签名确认付款金额，并在采购单上签名确认付款方式为现金支付，确认无误后通知出纳付款，会计复核（区分现金支付与转帐支付，确保不重复付款）。

High-street bookshops, which carry a reasonable selection of what publishers call "mid-list" and "back-list" titles—that is, modestly popular and somewhat out-of-date books—are struggling.

主街道上的书店在挣扎中，它们适度的选择出版商称为&名单中间的&和&名单靠后的&（指不太受欢迎的和稍微过期的书）的书籍。

It was just a normal day of school

那只是上学的普通一天

Which is a very good reference in this issue.

这是一个在这个问题上很好的参考。