Hi! i just want to ask if someone can help me with bank reconciliation in odoo11 as when i make an entry  from purchase or sale receipt, it is not matching the lines based on label and while reconciling it is picking lines in general which is not the case when you make an entry using vendor bill.

Also guide me that the reconciliation screen got no model , its an action though, how can i find that in my code. Which file does it exist.

Thanks in advance!