Remove issue11252 as it's been commited in core.

issue11252.diff

@@ -1,22 +0,0 @@
-diff --git a/sao/src/tab.js b/sao/src/tab.js
-index 24f32bdc..bcf7ac9b 100644
---- a/sao/src/tab.js
-+++ b/sao/src/tab.js
-@@ -693,13 +693,14 @@
-                         menu.children().length);
-                 }
-
--                if (menu_action[0] == 'print') {
--                    if (toolbars.exports.length && toolbars.print.length) {
-+                if ((menu_action[0] == 'print') &&
-+                    toolbars.exports.length) {
-+                    button._can_be_sensitive = true;
-+                    if (toolbars.print.length) {
-                         menu.append(jQuery('<li/>', {
-                             'role': 'separator',
-                             'class': 'divider',
-                         }));
--                        button._can_be_sensitive = true;
-                     }
-                     toolbars.exports.forEach(function(export_) {
-                         var item = jQuery('<li/>', {

series

@@ -52,8 +52,6 @@ issue11049.diff # [account_invoice_defer] Raise user error message for account n
 
 issue10363.diff # [production] Remove unique product constraint on BOM
 
-issue11252.diff # [sao] Make print button sensitive for exports even without report
-
 statement_of_account.diff # [account] Cumulate balance of previous fiscal years
 
 statement_of_account_2.diff # [account] Use from_date and to_date from context in _debit_credit_context() (pending core)