[%- USE LxERP -%][%- USE L -%]
<div id="attachments">
[% SET file_type = 'attachment' %]
[% INCLUDE 'file/rename_dialog.html' %]
 <table>
  <tr><td class="listheading" colspan="4">[% LxERP.t8("Global Attachments") %]
  [% LxERP.t8("for Document types") %]
</td></tr>
  <tr><td>  <div class="tabwidget">
     <ul>
      <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=sales_quotation&object_id=0&is_global=1">[%
      LxERP.t8("Sales Quotations") %]</a></li>
      <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=sales_order&object_id=0&is_global=1">[%
      LxERP.t8("Sales Orders") %]</a></li>
      <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=sales_delivery_order&object_id=0&is_global=1">[%
      LxERP.t8("Sales Delivery Orders") %]</a></li>
      <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=invoice&object_id=0&is_global=1">[%
      LxERP.t8("Invoices") %]</a></li>
      <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=request_quotation&object_id=0&is_global=1">[%
      LxERP.t8("Request Quotations") %]</a></li>
      <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=purchase_order&object_id=0&is_global=1">[%
      LxERP.t8("Purchase Orders") %]</a></li>
      <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=purchase_delivery_order&object_id=0&is_global=1">[%
      LxERP.t8("Purchase Delivery Orders") %]</a></li>
      <li><a href="controller.pl?action=File/list&file_type=attachment&object_type=purchase_invoice&object_id=0&is_global=1">[%
      LxERP.t8("Purchase Invoices") %]</a></li>
     </ul>
    </div>
  </td></tr>
 </table>
</div>