[FIX] account: traceback while creating Bank statement

Validate a bank statement from reconciliation widget and then open the statements view from the widget and try creating a new statement. An error happens when trying to select a partner because the default journal is not set in the action

closes odoo/odoo#35418

Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>

addons/account/static/src/js/reconciliation/reconciliation_renderer.js

@@ -216,7 +216,7 @@ var StatementRenderer = Widget.extend(FieldManagerMixin, {
             res_model: 'account.bank.statement',
             views: [[false, 'list'], [false, 'form']],
             type: 'ir.actions.act_window',
-            context: {search_default_journal_id: journalId},
+            context: {search_default_journal_id: journalId, 'journal_type':'bank'},
             view_mode: 'form',
         });
     },