[FIX] l10n_ch: correct field default typo

addons/l10n_ch/models/account_invoice.py

@@ -12,6 +12,7 @@ from odoo.tools.misc import mod10r
 l10n_ch_ISR_NUMBER_LENGTH = 27
 l10n_ch_ISR_NUMBER_ISSUER_LENGTH = 12
 
+
 class AccountInvoice(models.Model):
     _inherit = 'account.invoice'
 
@@ -25,7 +26,7 @@ class AccountInvoice(models.Model):
 
     l10n_ch_isr_valid = fields.Boolean(compute='_compute_l10n_ch_isr_valid', help='Boolean value. True iff all the data required to generate the ISR are present')
 
-    l10n_ch_isr_sent = fields.Boolean(defaut=False, help="Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail.")
+    l10n_ch_isr_sent = fields.Boolean(default=False, help="Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail.")
     l10n_ch_currency_name = fields.Char(related='currency_id.name', help="The name of this invoice's currency") #This field is used in the "invisible" condition field of the 'Print ISR' button.
 
     @api.depends('partner_bank_id.bank_id.l10n_ch_postal_eur', 'partner_bank_id.bank_id.l10n_ch_postal_chf')