UPDATE setting set value='1.1' where name='ClientExec Version';
ALTER TABLE `invoiceentry` ADD `paymentterm` TINYINT( 4 ) NOT NULL ;
ALTER TABLE `invoiceentry` ADD `setup` TINYINT( 4 ) NOT NULL ;
INSERT INTO `module` ( `id` , `name` , `description` , `moduleorder` , `deletable` ) VALUES ('7', 'REPORT', 'Report module description', '6', '0');
INSERT INTO `module_group` ( `moduleid` , `groupid` , `viewable` , `viewall` )VALUES ('7', '2', '1', '1');
INSERT INTO `module_group` ( `moduleid` , `groupid` , `viewable` , `viewall` )VALUES ('7', '1', '0', '0');
INSERT INTO `module_group` ( `moduleid` , `groupid` , `viewable` , `viewall` )VALUES ('7', '3', '0', '0');
ALTER TABLE `recurringfee` ADD `disablegenerate` TINYINT DEFAULT '0' NOT NULL ;
INSERT INTO setting VALUES ('', 'Invoice Receipt Subject', 'Billing Department', 'Subject to be displayed to clients when they receive a receipt for payment.', 4, 1, 0, 0, 0, 0, 0, 0, 0, 0);
