Entries in Bank & Cash are confusing

OpenErp Add-ons 6.0.3

The entries and headers in Bank & Cash are non-consistent and confusing.
Communication becomes Name, Name becomes Statement, Move becomes Number.
This lacks any logic and no one is ever to understand how this holds together.

When I enter a bank statement through Bank & Cash -> Bank Statements -> New
I enter this:

Name (on top of the form) STM002
Communication: Add liquidity

In Bank & Cash -> Bank Statements -> Journal Items I see:
Move STM002/1 (Derived from Name on top of form)
Name: Add liquidity (Discrepancy: Communication -> Name)

In Journal Entries -> Journal Items I see:
Move STM002/1
Name: Add liquidity

Journal Entries -> Journal Entries
Number STM002/1 (Discrepancy: Move -> Number)

Bank & Cash -> Bank Statements -> Form -> Journal Entries tab
Move: STM002/1
Statement: STM002 (Discrepancy: Name -> Statement)

It is also totally unclear why these two list which should provide the same information yet are so different:
Bank & Cash -> Bank Statements -> Form -> Journal Entries tab
Bank & Cash -> Journal Items

PROPOSAL:
1. In Bank & Cash -> Bank Statements -> New:
The form Name refers to the statement. So make the label Statement instead of Name. The functionality to derive Move from Statement is fine.
Reason: This form IS about a statement
Later on this statement is referred to as a Statement

2. In Bank & Cash -> Bank Statements -> New:
Replace Communication with Name.
Reason: Name is used everywhere else.
Name is not used anymore, has become Statement.

3. In Bank & Cash:
Replace Move with Number
Reason: In all journal entries this action is referred with a Number
This cannot easily be changed in all Journal views, but it seems
to be local to Bank & Cash.
Number is not used anywhere else in Bank & Cash.

4. The help pop-up in the Bank & Cash -> Bank Statements -> New form:
Make the tooltip (Help Popup next to Name) proper English:
(Label Name should become Statement)
"If you enter a Statement name other than /, the Accounting Entries Number will be the statement name appended with /1, /2, /3, etc. This allows statement entries to have a reference to the bank statement they appeared on."

jlinkels