Version 10 change log
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+- Account Numbers
+ - Default Chart of accounts with account number
+ - Set account number for your existing chart of accounts
+
+- Payment Terms
+ - Create Sales Invoice with multiple due dates and payment slab
+
+- Agriculture (New Domain)
+ - Manage Crop, Crop Cycle, Land Unit, Disease and Fertilizer records
+ - Maintain records of Plant / Soil / Water Analysis
+
+- Non Profits (New Domain)
+ - Manage records of Members, Donors, Volunteers and Chapters
+ - Portal for Grant Application
+
+- Delivery Trip
+ - Track each of your delivery trips with their associated stops and timing
+
+- Item Variants Update
+ - Create variants from Quick Entry dialog
+ - Create multiple variants from a single screen
+
+- Shipping Rule
+ - Now available in Buying cycle
+ - Apply based on Net Weight / Fixed Amount / Net Total
+
+- Updated POS
+ - Single POS Profile for multiple Users
+ - Sales Payment Summary (X & Z) report
+ - Fixed multiple bugs
+
+- Employee Advance
+ - Manage Advances given to your employee and adjust with Expense Claim
+
+- Payroll Entry
+ - Maintain records of each payroll processing
+ - Deprecated Process Payroll tool
+
+- Schools to Education
+ - School module is renamed to Education
+
+- Opening Invoice Tool
+ - A new tool to create opening invoices
+
+- Asset Maintenance
+ - Maintain records of Asset Maintenance and Asset Repair
+
+- Employee Tree
+ - Employee document now has a tree view, so you can create your organisation chart based on it
+
+- Task Tree
+ - Task also has a Tree view now
+
+- Education module update
+ - Course Scheduling Tool
+
+- Batch selection based on earlier expiry date of the batch
+
+- Invoice GL Entry based on rounded total (instead of grand total)
+
+- Multiple UOM in Material Request
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