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:


help="Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal")
    group_invoice_lines = fields.Boolean(string='Group Invoice Lines',
        help="If this box is checked, the system will try to group the accounting lines when generating them from invoices.")
    sequence_id = fields.Many2one('ir.sequence', string='Entry Sequence',
        help="This field contains the information related to the numbering of the journal entries of this journal.", required=True, copy=False)
    refund_sequence_id = fields.Many2one('ir.sequence', string='Credit Note Entry Sequence',
        help="This field contains the information related to the numbering of the credit note entries of this journal.", copy=False)
    sequence = fields.Integer(help='Used to order Journals in the dashboard view', default=10)
    sequence_number_next = fields.Integer(string='Next Number',
        help='The next sequence number will be used for the next invoice.',
        compute='_compute_seq_number_next',
        inverse='_inverse_seq_number_next')
    refund_sequence_number_next = fields.Integer(string='Credit Notes: Next Number',
        help='The next sequence number will be used for the next credit note.',
        compute='_compute_refund_seq_number_next',
        inverse='_inverse_refund_seq_number_next')
    #gr
    currency_id = fields.Many2one('res.currency', help='The currency used to enter statement', string="Currency", oldname='currency')
    company_id = fields.Many2one('res.company', string='Company', required=True, index=True, default=lambda self: self.env.user.company_id,
        help="Company related to this journal")
    refund_sequence = fields.Boolean(string='Dedicated Credit Note Sequence', help="Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal", default=False)
    inbound_payment_method_ids = fields.Many2many('account.payment.method', 'account_journal_inbound_payment_method_rel', 'journal_id', 'inbound_payment_method',
        domain=[('payment_type', '=', 'inbound')], string='Debit Methods', default=lambda self: self._default_inbound_payment_methods(),
        help="Manual: Get paid by cash, check or any other method outside of Odoo.\n"\
             "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"\
             "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings.")
    outbound_payment_method_ids = fields.Many2many('account.payment.method', 'account_journal_outbound_payment_method_rel', 'journal_id', 'outbound_payment_method',
        domain=[('payment_type', '=', 'outbound')], string='Payment Methods', default=lambda self: self._default_outbound_payment_methods(),
        help="Manual:Pay bill by cash or any other method outside of Odoo.\n"\
             "Check:Pay bill by check and print it from Odoo.\n"\