def execute():
	import webnotes
	rendt = {
		'Receivable Voucher'		:	'Sales Invoice',
		'RV Detail'					:	'Sales Invoice Item',
		'RV Tax Detail'				:	'Sales Taxes and Charges',
		'Payable Voucher'			:	'Purchase Invoice',
		'PV Detail'					:	'Purchase Invoice Item',
		'Purchase Tax Detail'		:	'Purchase Taxes and Charges',
		'Indent'					:	'Purchase Request',
		'Indent Detail'				:	'Purchase Request Item',
		'QA Inspection Report'		:	'Quality Inspection',
		'Ticket'					:	'Task',
		'Manage Account'			:	'Global Defaults',
		'ToDo Item'					:	'ToDo',
		'Term'						:	'Terms and Conditions',
		'Static Parameter Detail'	:	'SMS Parameter',
		'SS Earning Detail'			:	'Salary Slip Earning',
		'SS Deduction Detail'		:	'Salary Slip Deduction',
		'Sales Order Detail'		:	'Sales Order Item',
		'Sales BOM Detail'			:	'Sales BOM Item',
		'Return Detail'				:	'Sales and Purchase Return Item',
		'Ref Rate Detail'			:	'Item Price',
		'Receiver Detail'			:	'SMS Receiver',
		'Quotation Detail'			:	'Quotation Item',
		'QA Specification Detail'	:	'Quality Inspection Reading',
		'Purchase Receipt Detail'	:	'Purchase Receipt Item',
		'Purchase Other Charges'	:	'Purchase Taxes and Charges Master',
		'PR Raw Material Detail'	:	'Purchase Receipt Item Supplied',
		'PP SO Detail'				:	'Production Plan Sales Order',
		'PP Detail'					:	'Production Plan Item',
		'PO Raw Material Detail'	:	'Purchase Order Item Supplied',
		'PO Detail'					:	'Purchase Order Item', 
		'Packing Slip Detail'		:	'Packing Slip Item',
		'Other Charges'				:	'Sales Taxes and Charges Master',
		'Order Lost Reason'			:	'Quotation Lost Reason',
		'Manage Account'			:	'Global Defaults',
		'Maintenance Visit Detail'	:	'Maintenance Visit Purpose',
		'Ledger Balance Export'		:	'Multi Ledger Report',
		'LC PR Detail'				:	'Landed Cost Purchase Receipt',
		'Landed Cost Detail'		:	'Landed Cost Item',
		'KRA Template'				:	'Appraisal Template',
		'KRA Sheet'					:	'Appraisal Template Goal',
		'Item Specification Detail' :	'Item Quality Inspection Parameter',
		'Item Maintenance Detail'	:	'Maintenance Schedule Item',
		'IR Payment Detail'			:	'Payment to Invoice Matching Tool Detail',
		'Internal Reconciliation'	:	'Payment to Invoice Matching Tool',
		'Installed Item Details'	:	'Installation Note Item',
		'Holiday List Detail'		:	'Holiday',
		'Follow up'					:	'Communication Log',
		'Flat BOM Detail'			:	'BOM Explosion Item',
		'Expense Voucher Detail'	:	'Expense Claim Detail',
		'Expense Voucher'			:	'Expense Claim',
		'Expense Type'				:	'Expense Claim Type',
		'Enquiry Detail'			:	'Opportunity Item',
		'Enquiry'					:	'Opportunity',
		'Earning Detail'			:	'Salary Structure Earning',
		'DocLayerField'				:	'Customize Form Field',
		'DocLayer'					:	'Customize Form',
		'Delivery Note Detail'		:	'Delivery Note Item',
		'Deduction Detail'			:	'Salary Structure Deduction',
		'Comment Widget Record'		:	'Comment',
		'BOM Material'				:	'BOM Item',
		'Bill Of Materials'			:	'BOM',
		'Appraisal Detail'			:	'Appraisal Goal',
		'Advance Allocation Detail' :	'Purchase Invoice Advance',
		'Advance Adjustment Detail' :	'Sales Invoice Advance',
		'Ledger Detail'				:	'Multi Ledger Report Detail',
		'TA Control'				:	'Trend Analyzer Control',
		'Sales and Purchase Return Wizard'	: 'Sales and Purchase Return Tool',
		'Educational Qualifications Detail' : 'Employee Education',
		'Delivery Note Packing Detail'		: 'Delivery Note Packing Item',
		'Experience In Company Detail'		: 'Employee Internal Work History',
		'Professional Training Details'		: 'Employee Training',
		'Previous Experience Detail'		: 'Employee External Work History',
	}

	for d in rendt:
		webnotes.conn.sql("""
			update
				`tabSearch Criteria` 
			set 
				doc_type		= replace(doc_type, %s, %s), 
				filters			= replace(filters, %s, %s), 
				columns			= replace(columns, %s, %s), 
				parent_doc_type = replace(parent_doc_type, %s, %s), 
				add_cond		= replace(add_cond, %s, %s), 
				add_col			= replace(add_col, %s, %s), 
				add_tab			= replace(add_tab, %s, %s), 
				dis_filters		= replace(dis_filters, %s, %s), 
				group_by		= replace(group_by, %s, %s), 
				sort_by			= replace(sort_by, %s, %s), 
				report_script	= replace(report_script, %s, %s), 
				server_script	= replace(server_script, %s, %s), 
				custom_query	= replace(custom_query, %s, %s)
		""", (d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d], 
				d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d]))