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
refund_account_id = fields.Many2one('account.account', domain=[('deprecated', '=', False)], string='Tax Account on Credit Notes', ondelete='restrict',
        help="Account that will be set on invoice tax lines for credit notes. Leave empty to use the expense account.", oldname='account_paid_id')
    description = fields.Char(string='Label on Invoices', translate=True)
    price_include = fields.Boolean(string='Included in Price', default=False,
        help="Check this if the price you use on the product and invoices includes this tax.")
    include_base_amount = fields.Boolean(string='Affect Base of Subsequent Taxes', default=False,
        help="If set, taxes which are computed after this one will be computed based on the price tax included.")
    analytic = fields.Boolean(string="Include in Analytic Cost", help="If set, the amount computed by this tax will be assigned to the same analytic account as the invoice line (if any)")
    tag_ids = fields.Many2many('account.account.tag', 'account_tax_account_tag', string='Tags', help="Optional tags you may want to assign for custom reporting")
    tax_group_id = fields.Many2one('account.tax.group', string="Tax Group", default=_default_tax_group, required=True)
    # T
    hide_tax_exigibility = fields.Boolean(string='Hide Use Cash Basis Option', related='company_id.tax_exigibility')
    tax_exigibility = fields.Selection(
        [('on_invoice', 'Based on Invoice'),
         ('on_payment', 'Based on Payment'),
        ], string='Tax Due', default='on_invoice',
        oldname='use_cash_basis',
        help="Based on Invoice: the tax is due as soon as the invoice is validated.\n"
        "Based on Payment: the tax is due as soon as the payment of the invoice is received.")
    cash_basis_account = fields.Many2one(
        'account.account',
        string='Tax Received Account',
        domain=[('deprecated', '=', False)],
        help='Account used as counterpart for the journal entry, for taxes eligible based on payments.')
    _sql_constraints = [
        ('name_company_uniq', 'unique(name, company_id, type_tax_use)', 'Tax names must be unique !'),
    ]
    @api.one
    @api.constrains('children_tax_ids', 'type_tax_use')
    def _check_children_scope(self):