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:


addons/account/models/account.py
prefix = code.upper()
        if refund:
            prefix = 'R' + prefix
        return prefix + '/%(range_year)s/'
    @api.model
    def _create_sequence(self, vals, refund=False):
        """ Create new no_gap entry sequence for every new Journal"""
        prefix = self._get_sequence_prefix(vals['code'], refund)
        seq = {
            'name': refund and vals['name'] + _(': Refund') or vals['name'],
            'implementation': 'no_gap',
            'prefix': prefix,
            'padding': 4,
            'number_increment': 1,
            'use_date_range': True,
        }
        if 'company_id' in vals:
            seq['company_id'] = vals['company_id']
        seq = self.env['ir.sequence'].create(seq)
        seq_date_range = seq._get_current_sequence()
        seq_date_range.number_next = refund and vals.get('refund_sequence_number_next', 1) or vals.get('sequence_number_next', 1)
        return seq
    @api.model
    def _prepare_liquidity_account(self, name, company, currency_id, type):
        '''
        This function prepares the value to use for the creation of the default debit and credit accounts of a
        liquidity journal (created through the wizard of generating COA from templates for example).
        :param name: name of the bank account
        :param company: company for which the wizard is running
        :param currency_id: ID of the currency in which is the bank account