diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 19d713e5c7..c6bd9ec50f 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -408,6 +408,8 @@ erpnext.patches.v8_0.update_stock_qty_value_in_bom_item
 erpnext.patches.v8_0.update_sales_cost_in_project
 erpnext.patches.v8_0.save_system_settings
 erpnext.patches.v8_1.delete_deprecated_reports
+erpnext.patches.v9_0.remove_subscription_module
+erpnext.patches.v8_7.make_subscription_from_recurring_data
 erpnext.patches.v8_1.setup_gst_india #2017-06-27
 execute:frappe.reload_doc('regional', 'doctype', 'gst_hsn_code')
 erpnext.patches.v8_1.removed_roles_from_gst_report_non_indian_account
@@ -439,8 +441,6 @@ erpnext.patches.v8_7.set_offline_in_pos_settings #11-09-17
 erpnext.patches.v8_9.add_setup_progress_actions #08-09-2017 #26-09-2017
 erpnext.patches.v8_9.rename_company_sales_target_field
 erpnext.patches.v8_8.set_bom_rate_as_per_uom
-erpnext.patches.v9_0.remove_subscription_module
-erpnext.patches.v8_7.make_subscription_from_recurring_data
 erpnext.patches.v8_9.set_print_zero_amount_taxes
 erpnext.patches.v8_9.set_default_customer_group
 erpnext.patches.v8_9.remove_employee_from_salary_structure_parent
diff --git a/erpnext/patches/v8_7/make_subscription_from_recurring_data.py b/erpnext/patches/v8_7/make_subscription_from_recurring_data.py
index ab0fc121fc..c5d7d7279a 100644
--- a/erpnext/patches/v8_7/make_subscription_from_recurring_data.py
+++ b/erpnext/patches/v8_7/make_subscription_from_recurring_data.py
@@ -8,9 +8,15 @@ from frappe.utils import today
 def execute():
 	frappe.reload_doc('accounts', 'doctype', 'subscription')
 	frappe.reload_doc('selling', 'doctype', 'sales_order')
+	frappe.reload_doc('selling', 'doctype', 'quotation')
 	frappe.reload_doc('buying', 'doctype', 'purchase_order')
+	frappe.reload_doc('buying', 'doctype', 'supplier_quotation')
 	frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
 	frappe.reload_doc('accounts', 'doctype', 'purchase_invoice')
+	frappe.reload_doc('stock', 'doctype', 'purchase_receipt')
+	frappe.reload_doc('stock', 'doctype', 'delivery_note')
+	frappe.reload_doc('accounts', 'doctype', 'journal_entry')
+	frappe.reload_doc('accounts', 'doctype', 'payment_entry')
 
 	for doctype in ['Sales Order', 'Sales Invoice',
 		'Purchase Invoice', 'Purchase Invoice']: