diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php
index deaa78397c8..3618817e19a 100644
--- a/htdocs/compta/prelevement/class/bonprelevement.class.php
+++ b/htdocs/compta/prelevement/class/bonprelevement.class.php
@@ -426,6 +426,7 @@ class BonPrelevement extends CommonObject
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Set direct debit or credit transfer order to "paid" status.
+	 *  Then create the payment for each invoice of the prelemevement_bon.
 	 *
 	 *	@param	User	$user			Id of user
 	 *	@param 	int		$date			date of action
diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php
index 2d11218ee48..04d0f290732 100644
--- a/htdocs/modulebuilder/index.php
+++ b/htdocs/modulebuilder/index.php
@@ -1910,7 +1910,7 @@ if ($dirins && $action == 'confirm_deleteobject' && $objectname) {
 			setEventMessages($result, null, 'errors');
 			$error++;
 		} else {
-			/* TODO ALI Header reidrect must be at end after actions. Also tab=pemrissions looks strange
+			/* TODO ALI Header redirect must be at end after actions. Also tab=pemrissions looks strange
 			header("Location: ".DOL_URL_ROOT.'/modulebuilder/index.php?tab=permissions&module='.$module);
 			*/
 			setEventMessages($langs->trans('WarningModuleNeedRefrech', $langs->transnoentities($module)), null, 'warnings');
diff --git a/htdocs/public/stripe/ipn.php b/htdocs/public/stripe/ipn.php
index 7a956e07ec5..9b33f5f39dd 100644
--- a/htdocs/public/stripe/ipn.php
+++ b/htdocs/public/stripe/ipn.php
@@ -345,8 +345,6 @@ if ($event->type == 'payout.created') {
 
 	// TODO LMR Enable this only if this is a payment of a Dolibarr llx_prelevement_demande only
 
-	// TODO LMR The payment ID is $event->data->latest_charge. check that payment does not exists (it may have been created by Dolibarr) to avoid to create payment twice.
-
 	$paiement = new Paiement($db);
 	$paiement->datepaye = $now;
 	$paiement->date = $now;
@@ -369,6 +367,10 @@ if ($event->type == 'payout.created') {
 	$paiement->ext_payment_id = $TRANSACTIONID.':'.$customer_id.'@'.$stripearrayofkeysbyenv[$servicestatus]['publishable_key'];		// May be we should store py_... instead of pi_... but we started with pi_... so we continue.
 	$paiement->ext_payment_site = $service;						// 'StripeLive' or 'Stripe' if test
 
+
+	$db->begin();
+
+
 	if (!$errorforinvoice) {
 		dol_syslog('* Record payment for invoice id ' . $invoice_id . '. It includes closing of invoice and regenerating document');