Impacted versions:
 v11

https://github.com/odoo/odoo/blob/11.0/addons/account/models/account.py#L382

`bank_statements_source = fields.Selection([('undefined', 'Undefined Yet'),('manual', 'Record Manually')], string='Bank Feeds', default='undefined')`

Steps to reproduce:

Open up any Bank Account from Accounting --> Configuration --> Bank Accounts 

Current behavior:

![image](https://user-images.githubusercontent.com/31354495/35754427-38a9215c-0818-11e8-9395-d3804dce3471.png)

Expected behavior:

![image](https://user-images.githubusercontent.com/31354495/35754442-44d6ad32-0818-11e8-8806-c10a175a424c.png)


When can we have a Community (of native English speakers and writers) translation of the English language terms??  It's like me telling you that I have "le logiciel meilleur d'entreprise du monde" - are you interested in buying it?  :smirk:


for account in self:
            if account.internal_type in ('receivable', 'payable') and account.reconcile == False:
                raise ValidationError(_('You cannot have a receivable/payable account that is not reconcilable. (account code: %s)') % account.code)
    name = fields.Char(required=True, index=True)
    currency_id = fields.Many2one('res.currency', string='Account Currency',
        help="Forces all moves for this account to have this account currency.")
    code = fields.Char(size=64, required=True, index=True)
    deprecated = fields.Boolean(index=True, default=False)
    user_type_id = fields.Many2one('account.account.type', string='Type', required=True, oldname="user_type",
        help="Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.")
    internal_type = fields.Selection(related='user_type_id.type', string="Internal Type", store=True, readonly=True)
    
    
    last_time_entries_checked = fields.Datetime(string='Latest Invoices & Payments Matching Date', readonly=True, copy=False,
        help='Last time the invoices & payments matching was performed on this account. It is set either if there\'s not at least '\
        'an unreconciled debit and an unreconciled credit Or if you click the "Done" button.')
    reconcile = fields.Boolean(string='Allow Reconciliation', default=False,
        help="Check this box if this account allows invoices & payments matching of journal items.")
    tax_ids = fields.Many2many('account.tax', 'account_account_tax_default_rel',
        'account_id', 'tax_id', string='Default Taxes')
    note = fields.Text('Internal Notes')
    company_id = fields.Many2one('res.company', string='Company', required=True,
        default=lambda self: self.env['res.company']._company_default_get('account.account'))
    tag_ids = fields.Many2many('account.account.tag', 'account_account_account_tag', string='Tags', help="Optional tags you may want to assign for custom reporting")
    group_id = fields.Many2one('account.group')