diff --git a/l10n_es_facturae/tests/common.py b/l10n_es_facturae/tests/common.py
index e01755423c1..ca66133aa78 100644
--- a/l10n_es_facturae/tests/common.py
+++ b/l10n_es_facturae/tests/common.py
@@ -345,6 +345,9 @@ def test_bank(self):
         with self.assertRaises(exceptions.ValidationError):
             self.move_02.validate_facturae_fields()
         self.bank.bank_id.bic = "CAIXESBBXXX"
+        # Ensure that we can edit the bank account for testing purposes,
+        # even if it's usually not allowed
+        self.bank.allow_out_payment = False
         self.bank.acc_number = "1111"
         with self.assertRaises(exceptions.ValidationError):
             self.move.validate_facturae_fields()
diff --git a/l10n_es_payment_order_confirming_sabadell/tests/test_payment_order_confirming_sabadell.py b/l10n_es_payment_order_confirming_sabadell/tests/test_payment_order_confirming_sabadell.py
index a958b4b33eb..e31f2561f36 100644
--- a/l10n_es_payment_order_confirming_sabadell/tests/test_payment_order_confirming_sabadell.py
+++ b/l10n_es_payment_order_confirming_sabadell/tests/test_payment_order_confirming_sabadell.py
@@ -134,6 +134,9 @@ def test_generate_file_content(self):
 
     def test_payment_file_acc_type_other(self):
         order = self._create_payment_order()
+        # Ensure that we can edit the bank account for testing purposes,
+        # even if it's usually not allowed
+        order.company_partner_bank_id.allow_out_payment = False
         order.company_partner_bank_id.acc_type = "other"
         order.draft2open()
         order.open2generated()