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
if self.env['account.move.line'].search([('account_id', 'in', self.ids)], limit=1):
            raise UserError(_('You cannot do that on an account that contains journal items.'))
        #Ch
        values = ['account.account,%s' % (account_id,) for account_id in self.ids]
        partner_prop_acc = self.env['ir.property'].search([('value_reference', 'in', values)], limit=1)
        if partner_prop_acc:
            raise UserError(_('You cannot remove/deactivate an account which is set on a customer or vendor.'))
        return super(AccountAccount, self).unlink()
    @api.multi
    def mark_as_reconciled(self):
        return self.write({'last_time_entries_checked': time.strftime(DEFAULT_SERVER_DATETIME_FORMAT)})
    @api.multi
    def action_open_reconcile(self):
        self.ensure_one()
        # O
        if self.internal_type == 'payable':
            action_context = {'show_mode_selector': False, 'mode': 'suppliers'}
        elif self.internal_type == 'receivable':
            action_context = {'show_mode_selector': False, 'mode': 'customers'}
        else:
            action_context = {'show_mode_selector': False, 'mode': 'accounts', 'account_ids': [self.id,]}
        return {
            'type': 'ir.actions.client',
            'tag': 'manual_reconciliation_view',
            'context': action_context,
        }
class AccountGroup(models.Model):