To delete payment "%(payment)s" you must reset it to draft state. Payment "%(payment)s" overpays line "%(line)s". The line "%(line)s" of payment "%(payment)s" is already reconciled. The %(type)s "%(reference)s" on payment "%(payment)s" is not valid. You cannot erase party "%(party)s" while they have pending payments with company "%(company)s". Line "%(line)s" is blocked for payment. The lines "%(names)s" for %(party)s could be grouped with the line "%(line)s". The moves "%(moves)s" contain lines with payments, you may want to cancel them before cancelling. The lines "%(lines)s" have payments, you may want to cancel them before grouping. The lines "%(lines)s" have payments, you may want to cancel them before rescheduling. The lines "%(lines)s" have payments, you may want to cancel them before delegating.