[fiX] 销项发票维护修改

src/main/webapp/modules/acr/ACR512/acr_invoice_update_query.lview

@@ -184,7 +184,7 @@
             <a:dataSet id="acr512_invoice_query_ds">
                 <a:fields>
                     <a:field name="currency_name" displayField="currency_name" options="acr512_currency_ds" returnField="currency" valueField="currency_code"/>
-                    <a:field name="invoice_kind" defaultValue="2"/>
+                    <a:field name="invoice_kind" />
                     <a:field name="invoice_kind_desc"   displayField="code_value_name" options="acr512_invoice_kind_ds" returnField="invoice_kind" valueField="code_value"/>
                     <a:field name="business_type_desc" displayField="business_type_desc" options="acr512_business_type_ds" returnField="business_type" valueField="business_type"/>
                     <a:field name="created_by_name" lovGridHeight="320" lovHeight="500" lovService="acr.ACR512.acr_invoice_sys_user_lov" lovWidth="500" title="开票人选择">