In the Dutch localization payment functionality works with telebanking.instead of payment creation from vendor ledger entries.

In the vendor table field Blocking can be set to payment but this only works with the standard payment creation and not with telebanking.

Result is that in this localization payments can be done to vendors where the vendor is blocked for payments as this enum is not checked when validating the account number in table "CBG Statement Line".

Please add the check on Vendor.Blocked on Payment also for manual added payments in table "CBG Statement Line" in the Dutch localization.