diff --git a/ChangeLog.md b/ChangeLog.md
index 576c7fc..902eefc 100644
--- a/ChangeLog.md
+++ b/ChangeLog.md
@@ -1,5 +1,9 @@
 # Délégation ChangeLog
 
+## 1.0.2 (2026-01-20)
+
+- Ajout d'une page récapitulative des factures fournisseurs en délégation dans les modèles PDF Inpose et Crabe BTP.
+
 ## 1.0.1 (2026-01-19)
 
 - Ajout du support de l'autoliquidation de TVA sur les devis, commandes et factures client liés à un contrat de sous-traitance.
diff --git a/README.md b/README.md
index 6dcff51..7c160f0 100644
--- a/README.md
+++ b/README.md
@@ -6,6 +6,7 @@ Ce module gère :
 - les contrats de sous-traitance ;
 - l'autoliquidation de TVA sur les documents clients liés aux contrats de sous-traitance ;
 - le formulaire DC4 (saisie, génération et données associées).
+- un récapitulatif des factures fournisseurs en délégation dans certains modèles PDF.
 
 Compatibilité : Dolibarr v21+.
 
diff --git a/core/modules/facture/doc/pdf_crabe_btp_inpose.modules.php b/core/modules/facture/doc/pdf_crabe_btp_inpose.modules.php
index 5ebfb2f..1d90a7e 100644
--- a/core/modules/facture/doc/pdf_crabe_btp_inpose.modules.php
+++ b/core/modules/facture/doc/pdf_crabe_btp_inpose.modules.php
@@ -37,6 +37,8 @@
 require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
+require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 
 // TSubtotal
 if (!empty($conf->subtotal->enabled)) dol_include_once('/subtotal/class/subtotal.class.php');
@@ -972,6 +974,10 @@ function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hid
 
 				}
 
+				// EN: Add supplier invoices summary page for delegation.
+				// FR: Ajouter la page récapitulative des factures fournisseurs en délégation.
+				$this->_addDelegationSupplierInvoicesSummaryPage($pdf, $object, $outputlangs, $tplidx);
+
 				$pdf->Close();
 
 				$pdf->Output($file,'F');
@@ -1003,6 +1009,265 @@ function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hid
 	}
 
 
+	/**
+	 *  Add supplier invoices summary page for delegation.
+	 *
+	 *  @param	TCPDF		$pdf			Object PDF
+	 *  @param	Object		$object			Object invoice
+	 *  @param	Translate	$outputlangs	Object lang for output
+	 *  @param	int			$tplidx			Template index
+	 *  @return	int							<0 if KO, >=0 if OK
+	 */
+	protected function _addDelegationSupplierInvoicesSummaryPage(&$pdf, $object, $outputlangs, $tplidx)
+	{
+		global $conf;
+
+		if (empty($conf->delegation->enabled))
+		{
+			return 0;
+		}
+
+		$outputlangs->load("delegation@delegation");
+
+		// Load delegation lines and supplier invoice ids.
+		dol_include_once("/delegation/class/delegation.class.php");
+		$GLOBALS['object'] = $object;
+		$delegation = new Delegation($this->db);
+		$delegation->fetch();
+
+		$supplierInvoiceIds = array();
+		foreach ($delegation->lines as $line)
+		{
+			if (! empty($line->fk_facture_fourn))
+			{
+				$supplierInvoiceIds[] = (int) $line->fk_facture_fourn;
+			}
+		}
+		$supplierInvoiceIds = array_unique($supplierInvoiceIds);
+
+		if (empty($supplierInvoiceIds))
+		{
+			return 0;
+		}
+
+		// Order supplier invoices with same source as delegation tab.
+		$sql = "SELECT f.rowid";
+		$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
+		$sql.= " WHERE f.rowid IN (".implode(',', $supplierInvoiceIds).")";
+		$sql.= " ORDER BY f.datef DESC";
+
+		$resql = $this->db->query($sql);
+		if (! $resql)
+		{
+			$this->error = $this->db->lasterror();
+			return -1;
+		}
+
+		$supplierInvoices = array();
+		$total_ht = 0;
+		$total_tva = 0;
+		$total_ttc = 0;
+			while ($obj = $this->db->fetch_object($resql))
+			{
+				$invoice = new FactureFournisseur($this->db);
+				if ($invoice->fetch((int) $obj->rowid) > 0)
+				{
+					$invoice->fetch_thirdparty();
+					$supplierInvoices[] = $invoice;
+					$total_ht += (float) $invoice->total_ht;
+				$total_tva += (float) $invoice->total_tva;
+				$total_ttc += (float) $invoice->total_ttc;
+			}
+		}
+
+		if (empty($supplierInvoices))
+		{
+			return 0;
+		}
+
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+		$line_height = 6;
+		$title_top_offset = 25;
+		$table_top_offset = 5;
+		$posx = $this->marge_gauche;
+		$posy = $this->marge_haute;
+
+		// Start summary page.
+		$pdf->AddPage();
+		if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+		if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+
+		$pdf->SetFont('', 'B', $default_font_size);
+		$pdf->SetXY($posx, $posy + $title_top_offset);
+		$pdf->MultiCell(0, 6, $outputlangs->transnoentities('DelegationSupplierInvoicesSummaryTitle'), 0, 'L', 0);
+		$posy = $pdf->GetY() + 2 + $table_top_offset;
+
+		$base_columns = array(
+			array('label' => $outputlangs->transnoentities('Ref'), 'width' => 26, 'align' => 'L'),
+			array('label' => $outputlangs->transnoentities('Supplier'), 'width' => 54, 'align' => 'L'),
+			array('label' => $outputlangs->transnoentities('AmountHT'), 'width' => 18, 'align' => 'R'),
+			array('label' => $outputlangs->transnoentities('AmountVAT'), 'width' => 18, 'align' => 'R'),
+			array('label' => $outputlangs->transnoentities('AmountTTC'), 'width' => 18, 'align' => 'R'),
+			array('label' => $outputlangs->transnoentities('DateInvoice'), 'width' => 28, 'align' => 'C'),
+			array('label' => $outputlangs->transnoentities('DateDue'), 'width' => 28, 'align' => 'C'),
+		);
+		$usable_width = $this->page_largeur - $this->marge_gauche - $this->marge_droite;
+		$base_total = 0;
+		foreach ($base_columns as $base_column)
+		{
+			$base_total += $base_column['width'];
+		}
+		$columns = array();
+		$running_width = 0;
+		foreach ($base_columns as $index => $base_column)
+		{
+			$column = $base_column;
+			if ($index === (count($base_columns) - 1))
+			{
+				$column['width'] = $usable_width - $running_width;
+			}
+			else
+			{
+				$column['width'] = $base_total > 0 ? round($base_column['width'] * $usable_width / $base_total, 2) : $base_column['width'];
+				$running_width += $column['width'];
+			}
+			$columns[] = $column;
+		}
+
+		// Draw table header.
+		$pdf->SetFillColor(230, 230, 230);
+		$pdf->SetFont('', 'B', $default_font_size - 1);
+		$curx = $posx;
+		foreach ($columns as $column)
+		{
+			$pdf->SetXY($curx, $posy);
+			$pdf->MultiCell($column['width'], $line_height, $column['label'], 1, 'C', 1);
+			$curx += $column['width'];
+		}
+		$posy += $line_height;
+
+			$pdf->SetFont('', '', $default_font_size - 1);
+
+			foreach ($supplierInvoices as $invoice)
+			{
+				// Robust dates for supplier invoices (Dolibarr v20+ / retro-compatible)
+				$invDate = ! empty($invoice->date) ? $invoice->date : (! empty($invoice->datef) ? $invoice->datef : 0);
+				$dueDate = ! empty($invoice->date_echeance) ? $invoice->date_echeance : (! empty($invoice->date_lim_reglement) ? $invoice->date_lim_reglement : 0);
+				$invoice_datef = ! empty($invDate) ? dol_print_date($invDate, 'day', false, $outputlangs) : '';
+				$invoice_date_due = ! empty($dueDate) ? dol_print_date($dueDate, 'day', false, $outputlangs, true) : '';
+			$values = array(
+				$invoice->ref,
+				$invoice->thirdparty->name,
+				price($invoice->total_ht, 0, $outputlangs),
+				price($invoice->total_tva, 0, $outputlangs),
+				price($invoice->total_ttc, 0, $outputlangs),
+				$invoice_datef,
+				$invoice_date_due,
+			);
+
+			$row_height = $line_height;
+			if (method_exists($pdf, 'getStringHeight'))
+			{
+				foreach ($values as $index => $value)
+				{
+					$row_height = max($row_height, $pdf->getStringHeight($columns[$index]['width'], $value));
+				}
+			}
+
+			if ($posy + $row_height > ($this->page_hauteur - $this->marge_basse))
+			{
+				$this->_pagefoot($pdf, $object, $outputlangs);
+				$pdf->AddPage();
+				if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+				if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+				$posy = $this->marge_haute;
+
+				$pdf->SetFont('', 'B', $default_font_size);
+				$pdf->SetXY($posx, $posy + $title_top_offset);
+				$pdf->MultiCell(0, 6, $outputlangs->transnoentities('DelegationSupplierInvoicesSummaryTitle'), 0, 'L', 0);
+				$posy = $pdf->GetY() + 2 + $table_top_offset;
+
+				$pdf->SetFillColor(230, 230, 230);
+				$pdf->SetFont('', 'B', $default_font_size - 1);
+				$curx = $posx;
+				foreach ($columns as $column)
+				{
+					$pdf->SetXY($curx, $posy);
+					$pdf->MultiCell($column['width'], $line_height, $column['label'], 1, 'C', 1);
+					$curx += $column['width'];
+				}
+				$posy += $line_height;
+				$pdf->SetFont('', '', $default_font_size - 1);
+			}
+
+			$curx = $posx;
+			foreach ($values as $index => $value)
+			{
+				$pdf->SetXY($curx, $posy);
+				$pdf->MultiCell($columns[$index]['width'], $row_height, $value, 1, $columns[$index]['align'], 0);
+				$curx += $columns[$index]['width'];
+			}
+			$posy += $row_height;
+		}
+
+		// Totals row with invoice count.
+		$total_label = $outputlangs->transnoentities('DelegationTotalsWithCount', count($supplierInvoices));
+		$row_height = $line_height;
+		if (method_exists($pdf, 'getStringHeight'))
+		{
+			$row_height = max($row_height, $pdf->getStringHeight($columns[0]['width'] + $columns[1]['width'], $total_label));
+		}
+
+		if ($posy + $row_height > ($this->page_hauteur - $this->marge_basse))
+		{
+			$this->_pagefoot($pdf, $object, $outputlangs);
+			$pdf->AddPage();
+			if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+			if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+			$posy = $this->marge_haute;
+
+			$pdf->SetFont('', 'B', $default_font_size);
+			$pdf->SetXY($posx, $posy + $title_top_offset);
+			$pdf->MultiCell(0, 6, $outputlangs->transnoentities('DelegationSupplierInvoicesSummaryTitle'), 0, 'L', 0);
+			$posy = $pdf->GetY() + 2 + $table_top_offset;
+
+			$pdf->SetFillColor(230, 230, 230);
+			$pdf->SetFont('', 'B', $default_font_size - 1);
+			$curx = $posx;
+			foreach ($columns as $column)
+			{
+				$pdf->SetXY($curx, $posy);
+				$pdf->MultiCell($column['width'], $line_height, $column['label'], 1, 'C', 1);
+				$curx += $column['width'];
+			}
+			$posy += $line_height;
+		}
+
+		$pdf->SetFont('', 'B', $default_font_size - 1);
+		$pdf->SetXY($posx, $posy);
+		$pdf->MultiCell($columns[0]['width'] + $columns[1]['width'], $row_height, $total_label, 1, 'L', 0);
+
+		$curx = $posx + $columns[0]['width'] + $columns[1]['width'];
+		$totals_values = array(
+			price($total_ht, 0, $outputlangs),
+			price($total_tva, 0, $outputlangs),
+			price($total_ttc, 0, $outputlangs),
+			'',
+			'',
+		);
+		foreach ($totals_values as $index => $value)
+		{
+			$column_index = $index + 2;
+			$pdf->SetXY($curx, $posy);
+			$pdf->MultiCell($columns[$column_index]['width'], $row_height, $value, 1, $columns[$column_index]['align'], 0);
+			$curx += $columns[$column_index]['width'];
+		}
+
+		$this->_pagefoot($pdf, $object, $outputlangs);
+
+		return 1;
+	}
+
 	/**
 	 *  Show payments table
 	 *
diff --git a/core/modules/facture/doc/pdf_inpose.modules.php b/core/modules/facture/doc/pdf_inpose.modules.php
index 70a46f3..55e8c8c 100644
--- a/core/modules/facture/doc/pdf_inpose.modules.php
+++ b/core/modules/facture/doc/pdf_inpose.modules.php
@@ -36,6 +36,8 @@
 require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
+require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 
 
 
@@ -698,6 +700,10 @@ public function write_file($object, $outputlangs, $srctemplatepath = '', $hidede
 				$this->_pagefoot($pdf, $object, $outputlangs);
 				if (method_exists($pdf, 'AliasNbPages')) $pdf->AliasNbPages();
 
+				// EN: Add supplier invoices summary page for delegation.
+				// FR: Ajouter la page récapitulative des factures fournisseurs en délégation.
+				$this->_addDelegationSupplierInvoicesSummaryPage($pdf, $object, $outputlangs, $tplidx);
+
 				$pdf->Close();
 
 				$pdf->Output($file, 'F');
@@ -768,6 +774,265 @@ public function write_file($object, $outputlangs, $srctemplatepath = '', $hidede
 		}
 	}
 
+	/**
+	 *  Add supplier invoices summary page for delegation.
+	 *
+	 *  @param	PDF			$pdf			Object PDF
+	 *  @param	Object		$object			Object invoice
+	 *  @param	Translate	$outputlangs	Object lang for output
+	 *  @param	int			$tplidx			Template index
+	 *  @return	int							<0 if KO, >=0 if OK
+	 */
+	protected function _addDelegationSupplierInvoicesSummaryPage(&$pdf, $object, $outputlangs, $tplidx)
+	{
+		global $conf;
+
+		if (empty($conf->delegation->enabled))
+		{
+			return 0;
+		}
+
+		$outputlangs->load("delegation@delegation");
+
+			// Load delegation lines and supplier invoice ids.
+		dol_include_once("/delegation/class/delegation.class.php");
+		$GLOBALS['object'] = $object;
+		$delegation = new Delegation($this->db);
+		$delegation->fetch();
+
+		$supplierInvoiceIds = array();
+		foreach ($delegation->lines as $line)
+		{
+			if (! empty($line->fk_facture_fourn))
+			{
+				$supplierInvoiceIds[] = (int) $line->fk_facture_fourn;
+			}
+		}
+		$supplierInvoiceIds = array_unique($supplierInvoiceIds);
+
+		if (empty($supplierInvoiceIds))
+		{
+			return 0;
+		}
+
+			// Order supplier invoices with same source as delegation tab.
+		$sql = "SELECT f.rowid";
+		$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
+		$sql.= " WHERE f.rowid IN (".implode(',', $supplierInvoiceIds).")";
+		$sql.= " ORDER BY f.datef DESC";
+
+		$resql = $this->db->query($sql);
+		if (! $resql)
+		{
+			$this->error = $this->db->lasterror();
+			return -1;
+		}
+
+		$supplierInvoices = array();
+		$total_ht = 0;
+		$total_tva = 0;
+		$total_ttc = 0;
+		while ($obj = $this->db->fetch_object($resql))
+		{
+			$invoice = new FactureFournisseur($this->db);
+			if ($invoice->fetch((int) $obj->rowid) > 0)
+			{
+				$invoice->fetch_thirdparty();
+				$supplierInvoices[] = $invoice;
+				$total_ht += (float) $invoice->total_ht;
+				$total_tva += (float) $invoice->total_tva;
+				$total_ttc += (float) $invoice->total_ttc;
+			}
+		}
+
+		if (empty($supplierInvoices))
+		{
+			return 0;
+		}
+
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+		$line_height = 6;
+		$title_top_offset = 25;
+		$table_top_offset = 5;
+		$posx = $this->marge_gauche;
+		$posy = $this->marge_haute;
+
+		// Start summary page.
+		$pdf->AddPage();
+		if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+		if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+
+		$pdf->SetFont('', 'B', $default_font_size);
+		$pdf->SetXY($posx, $posy + $title_top_offset);
+		$pdf->MultiCell(0, 6, $outputlangs->transnoentities('DelegationSupplierInvoicesSummaryTitle'), 0, 'L', 0);
+		$posy = $pdf->GetY() + 2 + $table_top_offset;
+
+		$base_columns = array(
+			array('label' => $outputlangs->transnoentities('Ref'), 'width' => 26, 'align' => 'L'),
+			array('label' => $outputlangs->transnoentities('Supplier'), 'width' => 54, 'align' => 'L'),
+			array('label' => $outputlangs->transnoentities('AmountHT'), 'width' => 18, 'align' => 'R'),
+			array('label' => $outputlangs->transnoentities('AmountVAT'), 'width' => 18, 'align' => 'R'),
+			array('label' => $outputlangs->transnoentities('AmountTTC'), 'width' => 18, 'align' => 'R'),
+			array('label' => $outputlangs->transnoentities('DateInvoice'), 'width' => 28, 'align' => 'C'),
+			array('label' => $outputlangs->transnoentities('DateDue'), 'width' => 28, 'align' => 'C'),
+		);
+		$usable_width = $this->page_largeur - $this->marge_gauche - $this->marge_droite;
+		$base_total = 0;
+		foreach ($base_columns as $base_column)
+		{
+			$base_total += $base_column['width'];
+		}
+		$columns = array();
+		$running_width = 0;
+		foreach ($base_columns as $index => $base_column)
+		{
+			$column = $base_column;
+			if ($index === (count($base_columns) - 1))
+			{
+				$column['width'] = $usable_width - $running_width;
+			}
+			else
+			{
+				$column['width'] = $base_total > 0 ? round($base_column['width'] * $usable_width / $base_total, 2) : $base_column['width'];
+				$running_width += $column['width'];
+			}
+			$columns[] = $column;
+		}
+
+		// Draw table header.
+		$pdf->SetFillColor(230, 230, 230);
+		$pdf->SetFont('', 'B', $default_font_size - 1);
+		$curx = $posx;
+		foreach ($columns as $column)
+		{
+			$pdf->SetXY($curx, $posy);
+			$pdf->MultiCell($column['width'], $line_height, $column['label'], 1, 'C', 1);
+			$curx += $column['width'];
+		}
+		$posy += $line_height;
+
+		$pdf->SetFont('', '', $default_font_size - 1);
+
+		foreach ($supplierInvoices as $invoice)
+		{
+			// Robust dates for supplier invoices (Dolibarr v20+ / retro-compatible)
+			$invDate = ! empty($invoice->date) ? $invoice->date : (! empty($invoice->datef) ? $invoice->datef : 0);
+			$dueDate = ! empty($invoice->date_echeance) ? $invoice->date_echeance : (! empty($invoice->date_lim_reglement) ? $invoice->date_lim_reglement : 0);
+			$invoice_datef = ! empty($invDate) ? dol_print_date($invDate, 'day', false, $outputlangs) : '';
+			$invoice_date_due = ! empty($dueDate) ? dol_print_date($dueDate, 'day', false, $outputlangs, true) : '';
+			$values = array(
+				$invoice->ref,
+				$invoice->thirdparty->name,
+				price($invoice->total_ht, 0, $outputlangs),
+				price($invoice->total_tva, 0, $outputlangs),
+				price($invoice->total_ttc, 0, $outputlangs),
+				$invoice_datef,
+				$invoice_date_due,
+			);
+
+			$row_height = $line_height;
+			if (method_exists($pdf, 'getStringHeight'))
+			{
+				foreach ($values as $index => $value)
+				{
+					$row_height = max($row_height, $pdf->getStringHeight($columns[$index]['width'], $value));
+				}
+			}
+
+			if ($posy + $row_height > ($this->page_hauteur - $this->marge_basse))
+			{
+				$this->_pagefoot($pdf, $object, $outputlangs);
+				$pdf->AddPage();
+				if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+				if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+				$posy = $this->marge_haute;
+
+				$pdf->SetFont('', 'B', $default_font_size);
+				$pdf->SetXY($posx, $posy + $title_top_offset);
+				$pdf->MultiCell(0, 6, $outputlangs->transnoentities('DelegationSupplierInvoicesSummaryTitle'), 0, 'L', 0);
+				$posy = $pdf->GetY() + 2 + $table_top_offset;
+
+				$pdf->SetFillColor(230, 230, 230);
+				$pdf->SetFont('', 'B', $default_font_size - 1);
+				$curx = $posx;
+				foreach ($columns as $column)
+				{
+					$pdf->SetXY($curx, $posy);
+					$pdf->MultiCell($column['width'], $line_height, $column['label'], 1, 'C', 1);
+					$curx += $column['width'];
+				}
+				$posy += $line_height;
+				$pdf->SetFont('', '', $default_font_size - 1);
+			}
+
+			$curx = $posx;
+			foreach ($values as $index => $value)
+			{
+				$pdf->SetXY($curx, $posy);
+				$pdf->MultiCell($columns[$index]['width'], $row_height, $value, 1, $columns[$index]['align'], 0);
+				$curx += $columns[$index]['width'];
+			}
+			$posy += $row_height;
+		}
+
+		// Totals row with invoice count.
+		$total_label = $outputlangs->transnoentities('DelegationTotalsWithCount', count($supplierInvoices));
+		$row_height = $line_height;
+		if (method_exists($pdf, 'getStringHeight'))
+		{
+			$row_height = max($row_height, $pdf->getStringHeight($columns[0]['width'] + $columns[1]['width'], $total_label));
+		}
+
+		if ($posy + $row_height > ($this->page_hauteur - $this->marge_basse))
+		{
+			$this->_pagefoot($pdf, $object, $outputlangs);
+			$pdf->AddPage();
+			if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+			if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+			$posy = $this->marge_haute;
+
+			$pdf->SetFont('', 'B', $default_font_size);
+			$pdf->SetXY($posx, $posy + $title_top_offset);
+			$pdf->MultiCell(0, 6, $outputlangs->transnoentities('DelegationSupplierInvoicesSummaryTitle'), 0, 'L', 0);
+			$posy = $pdf->GetY() + 2 + $table_top_offset;
+
+			$pdf->SetFillColor(230, 230, 230);
+			$pdf->SetFont('', 'B', $default_font_size - 1);
+			$curx = $posx;
+			foreach ($columns as $column)
+			{
+				$pdf->SetXY($curx, $posy);
+				$pdf->MultiCell($column['width'], $line_height, $column['label'], 1, 'C', 1);
+				$curx += $column['width'];
+			}
+			$posy += $line_height;
+		}
+
+		$pdf->SetFont('', 'B', $default_font_size - 1);
+		$pdf->SetXY($posx, $posy);
+		$pdf->MultiCell($columns[0]['width'] + $columns[1]['width'], $row_height, $total_label, 1, 'L', 0);
+
+		$curx = $posx + $columns[0]['width'] + $columns[1]['width'];
+		$totals_values = array(
+			price($total_ht, 0, $outputlangs),
+			price($total_tva, 0, $outputlangs),
+			price($total_ttc, 0, $outputlangs),
+			'',
+			'',
+		);
+		foreach ($totals_values as $index => $value)
+		{
+			$column_index = $index + 2;
+			$pdf->SetXY($curx, $posy);
+			$pdf->MultiCell($columns[$column_index]['width'], $row_height, $value, 1, $columns[$column_index]['align'], 0);
+			$curx += $columns[$column_index]['width'];
+		}
+
+		$this->_pagefoot($pdf, $object, $outputlangs);
+
+		return 1;
+	}
+
 	/**
 	 *  Show payments table
 	 *
@@ -2091,4 +2356,3 @@ function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0)
 	}
 
 }
-
diff --git a/langs/de_DE/delegation.lang b/langs/de_DE/delegation.lang
index 86c14d8..07fa293 100644
--- a/langs/de_DE/delegation.lang
+++ b/langs/de_DE/delegation.lang
@@ -24,6 +24,8 @@ DelegationSupplierInvoiceMissing=Bitte eine Lieferantenrechnung auswählen.
 DelegationSupplierInvoiceNotFound=Lieferantenrechnung nicht gefunden.
 DelegationSupplierInvoiceNotAllowed=Die Lieferantenrechnung ist für die Delegation nicht geeignet.
 DelegationSupplierInvoiceAlreadyLinked=Diese Lieferantenrechnung ist bereits mit der Delegation verknüpft.
+DelegationSupplierInvoicesSummaryTitle=Übersicht der Lieferantenrechnungen unter Zahlungsdelegation
+DelegationTotalsWithCount=Summen (%s Rechnungen)
 DelegationAmountExceeded=Die Summe der delegierten Beträge übersteigt den Rechnungsbetrag.
 DelegationClearingAccountMissingCountry=Bitte das Land des Unternehmens festlegen, bevor das Durchlaufkonto erstellt wird.
 non_renseigne=Nicht ausgefüllt
diff --git a/langs/en_US/delegation.lang b/langs/en_US/delegation.lang
index ad1dcde..461523c 100644
--- a/langs/en_US/delegation.lang
+++ b/langs/en_US/delegation.lang
@@ -24,6 +24,8 @@ DelegationSupplierInvoiceMissing=Please select a supplier invoice.
 DelegationSupplierInvoiceNotFound=Supplier invoice not found.
 DelegationSupplierInvoiceNotAllowed=The supplier invoice is not eligible for delegation.
 DelegationSupplierInvoiceAlreadyLinked=This supplier invoice is already linked to the delegation.
+DelegationSupplierInvoicesSummaryTitle=Summary of supplier invoices under payment delegation
+DelegationTotalsWithCount=Totals (%s invoices)
 DelegationAmountExceeded=The total delegated amounts exceed the invoice amount.
 DelegationClearingAccountMissingCountry=Please set the company country before creating the clearing account.
 non_renseigne=Not set
diff --git a/langs/es_ES/delegation.lang b/langs/es_ES/delegation.lang
index 8c8fec3..457acc7 100644
--- a/langs/es_ES/delegation.lang
+++ b/langs/es_ES/delegation.lang
@@ -24,6 +24,8 @@ DelegationSupplierInvoiceMissing=Seleccione una factura de proveedor.
 DelegationSupplierInvoiceNotFound=Factura de proveedor no encontrada.
 DelegationSupplierInvoiceNotAllowed=La factura de proveedor no es elegible para la delegación.
 DelegationSupplierInvoiceAlreadyLinked=Esta factura de proveedor ya está vinculada a la delegación.
+DelegationSupplierInvoicesSummaryTitle=Resumen de facturas de proveedor en delegación de pago
+DelegationTotalsWithCount=Totales (%s facturas)
 DelegationAmountExceeded=El total de los importes delegados supera el importe de la factura.
 DelegationClearingAccountMissingCountry=Configure el país de la empresa antes de crear la cuenta de paso.
 non_renseigne=No informado
diff --git a/langs/fr_FR/delegation.lang b/langs/fr_FR/delegation.lang
index 31ea67a..fbefcaa 100644
--- a/langs/fr_FR/delegation.lang
+++ b/langs/fr_FR/delegation.lang
@@ -24,12 +24,14 @@ DelegationSupplierInvoiceMissing=Veuillez sélectionner une facture fournisseur.
 DelegationSupplierInvoiceNotFound=Facture fournisseur introuvable.
 DelegationSupplierInvoiceNotAllowed=La facture fournisseur n'est pas éligible à la délégation.
 DelegationSupplierInvoiceAlreadyLinked=Cette facture fournisseur est déjà liée à la délégation.
+DelegationSupplierInvoicesSummaryTitle=Récapitulatif des factures fournisseurs en délégation
+DelegationTotalsWithCount=Totaux (%s factures)
 DelegationAmountExceeded=Le total des montants délégués dépasse le montant de la facture.
 DelegationClearingAccountMissingCountry=Veuillez renseigner le pays de la société avant de créer le compte de passage.
 non_renseigne=Non renseigné
-BtpAdditionalWork=Travaux supplémentaires
+BtpAdditionalWork=Avenants 
 BtpAnteCumul=Cumul antérieur
-BtpMainWork=Travaux principaux
+BtpMainWork=Marché initial
 BtpNewCumul=Nouveau cumul
 BtpRayToRest=Reste à payer
 BtpRetenueGarantie=Retenue de garantie
diff --git a/langs/it_IT/delegation.lang b/langs/it_IT/delegation.lang
index 72f6abb..9aa961c 100644
--- a/langs/it_IT/delegation.lang
+++ b/langs/it_IT/delegation.lang
@@ -24,6 +24,8 @@ DelegationSupplierInvoiceMissing=Seleziona una fattura fornitore.
 DelegationSupplierInvoiceNotFound=Fattura fornitore non trovata.
 DelegationSupplierInvoiceNotAllowed=La fattura fornitore non è idonea alla delega.
 DelegationSupplierInvoiceAlreadyLinked=Questa fattura fornitore è già collegata alla delega.
+DelegationSupplierInvoicesSummaryTitle=Riepilogo fatture fornitore in delega di pagamento
+DelegationTotalsWithCount=Totali (%s fatture)
 DelegationAmountExceeded=Il totale degli importi delegati supera l'importo della fattura.
 DelegationClearingAccountMissingCountry=Imposta il paese dell'azienda prima di creare il conto di transito.
 non_renseigne=Non compilato