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:


context = self._context or {}
        if context.get('type'):
            if context.get('type') in ('out_invoice', 'out_refund'):
                args += [('type_tax_use', '=', 'sale')]
            elif context.get('type') in ('in_invoice', 'in_refund'):
                args += [('type_tax_use', '=', 'purchase')]
        if context.get('journal_id'):
            journal = self.env['account.journal'].browse(context.get('journal_id'))
            if journal.type in ('sale', 'purchase'):
                args += [('type_tax_use', '=', journal.type)]
        return super(AccountTax, self).search(args, offset, limit, order, count=count)
    @api.onchange('amount')
    def onchange_amount(self):
        if self.amount_type in ('percent', 'division') and self.amount != 0.0 and not self.description:
            self.description = "{0:.4g}%".format(self.amount)
    @api.onchange('account_id')
    def onchange_account_id(self):
        self.refund_account_id = self.account_id
    @api.onchange('price_include')
    def onchange_price_include(self):
        if self.price_include:
            self.include_base_amount = True
    def get_grouping_key(self, invoice_tax_val):
        """ Returns a string that will be used to group account.invoice.tax sharing the same properties"""
        self.ensure_one()
        return str(invoice_tax_val['tax_id']) + '-' + \
               str(invoice_tax_val['account_id']) + '-' + \
               str(invoice_tax_val['account_analytic_id']) + '-' + \
               str(invoice_tax_val.get('analytic_tag_ids', []))
    def _compute_amount(self, base_amount, price_unit, quantity=1.0, product=None, partner=None):