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:


"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings.")
    at_least_one_inbound = fields.Boolean(compute='_methods_compute', store=True)
    at_least_one_outbound = fields.Boolean(compute='_methods_compute', store=True)
    profit_account_id = fields.Many2one('account.account', string='Profit Account', domain=[('deprecated', '=', False)], help="Used to register a profit when the ending balance of a cash register differs from what the system computes")
    loss_account_id = fields.Many2one('account.account', string='Loss Account', domain=[('deprecated', '=', False)], help="Used to register a loss when the ending balance of a cash register differs from what the system computes")
    belongs_to_company = fields.Boolean('Belong to the user\'s current company', compute="_belong_to_company", search="_search_company_journals",)
    # B
    bank_account_id = fields.Many2one('res.partner.bank', string="Bank Account", ondelete='restrict', copy=False, domain="[('partner_id','=', company_id)]")
    bank_statements_source = fields.Selection([('undefined', 'Undefined Yet'),('manual', 'Record Manually')], string='Bank Feeds', default='undefined')
    bank_acc_number = fields.Char(related='bank_account_id.acc_number')
    bank_id = fields.Many2one('res.bank', related='bank_account_id.bank_id')
    _sql_constraints = [
        ('code_company_uniq', 'unique (code, name, company_id)', 'The code and name of the journal must be unique per company !'),
    ]
    @api.multi
    # d
    # s
    @api.depends('sequence_id.use_date_range', 'sequence_id.number_next_actual')
    def _compute_seq_number_next(self):
        '''Compute 'sequence_number_next' according to the current sequence in use,
        an ir.sequence or an ir.sequence.date_range.
        '''
        for journal in self:
            if journal.sequence_id:
                sequence = journal.sequence_id._get_current_sequence()
                journal.sequence_number_next = sequence.number_next_actual
            else:
                journal.sequence_number_next = 1
    @api.multi
    def _inverse_seq_number_next(self):