WebMar 31, 2024 · 1.报错log: error: libxxx (native:vendor) should not link to libxxx (native:platform) 2.原因分析: 声明将 vendor module放入vendor分区(vendor native); 未声明该属性的module将放在system分区(platform native),且这两个分区是不能进行链接的。 3.解决 # emacs Android.mk +LOCAL_PROPRIETARY_MODULE := true … WebDec 20, 2024 · Hi, I was wondering what would be the correct build process here? I tried building for j7elte and got an error: "audio.primary.universal7580 (native: platform) can not link against libtinycompress (native:vendor)" What I did: - Followed the official build instructions up until repo init, - Initialized the LineageOS Ultralegacy repo & synced it,
Design Principles and Practical Migration - Android Open …
WebSep 1, 2024 · 1 On android O, my vendor bin ran without any error. But after the migration to android P, some errors occur even when compiling. The errors was shown as blow: "bin_name (native:vendor) should not link to libandroid_runtime (native:platform)." So, how should vendor bin file do to load platform libs ? Is this problem related to hidl? WebSep 1, 2024 · On android O, my vendor bin ran without any error. But after the migration to android P, some errors occur even when compiling. The errors was shown as blow: … op periphery\\u0027s
on android P, how does a vendor bin load a shared library from …
WebApr 8, 2014 · With recent releases of NDK, using -lcamera_client will trigger a warning, because NDK expects only public libraries that are officially provided with NDK to be linked this way. Regarding using namespace android, this error message will disappear as soon as the precompiler will find camera/Camera.h file. Share Improve this answer Follow WebOn android O, my vendor bin ran without any error. But after the migration to android P, some errors occur even when compiling. The errors was shown as blow: "bin_name (native:vendor) should not link to libandroid_runtime (native:platform)." So, how should vendor bin file do to load platform libs ? Is this problem related to hidl? WebInsert the Name of the Vendor & Hit on the “Items Tab“. Enter the Returned Items with the Same Amount as the Amount on the Refund Check. Finally Press “Save and Close“. Link the Deposit to the Bill Credit. From the “Vendor” Menu Hit the “Pay Bills” Option. Certify the “Deposit” & “Vendor Check Amount“. op owner