diff --git a/htdocs/accountancy/index.php b/htdocs/accountancy/index.php
index c81f3849db5..99e3e54596b 100644
--- a/htdocs/accountancy/index.php
+++ b/htdocs/accountancy/index.php
@@ -45,6 +45,7 @@ $langs->load("bills");
 $langs->load("accountancy");
 $langs->load("compta");
 $langs->load("banks");
+$langs->load("loans");
 
 /*
  * Actions
@@ -103,6 +104,14 @@ if (! empty($conf->tax->enabled))
     print "<br>\n";
     print "<br>\n";
 }
+if (! empty($conf->loan->enabled))
+{
+    $step++;
+    print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescLoan", $step, '<strong>'.$langs->transnoentitiesnoconv("Home").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("Modules")."-".$langs->transnoentitiesnoconv("Loans").'</strong>');
+    // htdocs/admin/loan.php
+    print "<br>\n";
+    print "<br>\n";
+}
 if (! empty($conf->don->enabled))
 {
     $step++;
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index c0b956ed18c..8fd2d38026c 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -30,6 +30,7 @@ AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (
 AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on record related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.
 AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings.<br>For this you can use the menu entry %s.
 AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on record related to payment of loans.<br>For this you can use the menu entry %s. 
 
 AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to journalize transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
 AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to journalize transactions in General Ledger in one click.<br>For this you can use the menu entry %s.