diff --git a/addons/purchase/purchase_data.xml b/addons/purchase/purchase_data.xml
index 9d7399abab0..4556ee0bac9 100644
--- a/addons/purchase/purchase_data.xml
+++ b/addons/purchase/purchase_data.xml
@@ -6,12 +6,11 @@
             <!-- ids, subject, body, parent_id=False, type='notification', content_subtype='html' -->
             <value eval="[ref('mail.group_all_employees')]"/>
             <value>Module Purchase Management has been installed</value>
-            <value>From the top menu Purchases, create purchase orders to buy
-                products from your suppliers, encode supplier invoices and
-                manage your payments.
+            <value>Welcome to OpenERP
+                You can click on the top menu Purchases to manage your
+                suppliers, your request for quotations and control supplier invoicing.
 
-                You can also manage purchase requisitions, see the Purchase
-                Settings.
+                To configure your purchase application, you can add purchase's options in settings menu.
             </value>
         </function>