diff --git a/l10n_it_fatturapa_in/__manifest__.py b/l10n_it_fatturapa_in/__manifest__.py
index fe4a807102aa..aefa4aea40cc 100644
--- a/l10n_it_fatturapa_in/__manifest__.py
+++ b/l10n_it_fatturapa_in/__manifest__.py
@@ -5,7 +5,7 @@
 
 {
     'name': 'Italian Localization - Fattura Elettronica reception',
-    'version': '10.0.1.1.0',
+    'version': '10.0.1.2.0',
     'category': 'Localization/Italy',
     'summary': 'Electronic invoices reception',
     'author': 'Agile Business Group, Innoviu, '
diff --git a/l10n_it_fatturapa_in/models/account.py b/l10n_it_fatturapa_in/models/account.py
index 33d5ff5c2ccd..d7ebcf17edd4 100644
--- a/l10n_it_fatturapa_in/models/account.py
+++ b/l10n_it_fatturapa_in/models/account.py
@@ -23,6 +23,10 @@ def name_get(self):
             invoice = self.browse(tup[0])
             if invoice.type in ('in_invoice', 'in_refund'):
                 name = "%s, %s" % (tup[1], invoice.partner_id.name)
+                if invoice.amount_total_signed:
+                    name += ', %s %s' % (
+                        invoice.amount_total_signed, invoice.currency_id.symbol
+                    )
                 if invoice.origin:
                     name += ', %s' % invoice.origin
                 res.append((invoice.id, name))
diff --git a/l10n_it_fatturapa_in/views/account_view.xml b/l10n_it_fatturapa_in/views/account_view.xml
index 9e230db3620a..c5798f3e632e 100644
--- a/l10n_it_fatturapa_in/views/account_view.xml
+++ b/l10n_it_fatturapa_in/views/account_view.xml
@@ -24,7 +24,7 @@
                     <notebook>
                         <page string="Invoices">
                             <field name="in_invoice_ids"
-                                   context="{'form_view_ref': 'account.invoice_supplier_form'}">
+                                   context="{'form_view_ref': 'account.invoice_supplier_form', 'tree_view_ref': 'account.invoice_supplier_tree'}">
                                 <tree>
                                     <field name="partner_id"/>
                                     <field name="date_invoice"/>
@@ -103,14 +103,6 @@
         <field name="model">account.invoice</field>
         <field name="inherit_id" ref="account.invoice_supplier_form"></field>
         <field name="arch" type="xml">
-            <xpath expr="//h1[@class='mt0']" position="after">
-                <div class="oe_right" attrs="{'invisible': [('fatturapa_attachment_in_id', '=', False)]}">
-                    <a href="http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2.1/Rappresentazione_tabellare_del_tracciato_FatturaPA_versione_1.2.1.pdf"
-                    id="ftpa_schema" style="color: #0000AD!important; padding: 5px; border: 1px solid black; background-color: lightgray !important; border-radius: 5px;" target="_blank">
-                    Fattura PA  V1.2 Schema
-                    </a>
-                </div>
-            </xpath>
             <field name="partner_id" position="after">
                 <field name="electronic_invoice_subjected" invisible="1"/>
                 <field name="tax_representative_id" readonly="1" attrs="{'invisible': [('fatturapa_attachment_in_id', '=', False)]}"></field>
diff --git a/l10n_it_fatturapa_in/wizard/link_to_existing_invoice.xml b/l10n_it_fatturapa_in/wizard/link_to_existing_invoice.xml
index 18509d0aea3e..6e0ed14f0ccb 100644
--- a/l10n_it_fatturapa_in/wizard/link_to_existing_invoice.xml
+++ b/l10n_it_fatturapa_in/wizard/link_to_existing_invoice.xml
@@ -11,6 +11,7 @@
                         <field name="invoice_id"
                                domain="[('type', 'in', ('in_invoice', 'in_refund')), ('state', 'in', ('draft', 'proforma', 'proforma2')), ('fatturapa_attachment_in_id', '=', False)]"
                                context="{'form_view_ref': 'account.invoice_supplier_form', 'tree_view_ref': 'account.invoice_supplier_tree'}"
+                               options="{'no_create': True}"
                         />
                     </group>
                     <footer>