I wonder if it's possible to add filters on the manual reconciliation module, as the module stops working when there are many records to reconciliate.

I've tried with many things on the code like passing parameters to the reconciliation_widget in javascript, modiying paramters in the methods that query data in the reconciliation_widget.py.

I even tried to exclude the problematic accounts on the SQL queries by burning where clauses with their respective account_ids but nothing seems to work.

Any idea or example on could I add filters to the module in the main reconciliation view is much appreciated. Otherwise, I will have to build a reconciliation module from the ground up with this much needed functionality.