I think that's a risky strategy. If you start to create an invoice or if a save 
fails, you could use up an auto-incremented id - so the invoice number might 
not match the id. That might not be important, of course. I suggest doing it 
after save; check to see if the invoice number field is empty - if it is, 
create it and save again. The afterSave will fire again but this time the 
invoice number will be there. Or (probably a better solution) just use the 
actual id of the row but use a helper to format it.

Jeremy Burns
Class Outfit

http://www.classoutfit.com

On 3 Aug 2012, at 07:02:15, "Mr. Manager" <lyda...@gmail.com> wrote:

> Dear All,
> 
> Current I want to generate invoice number like INV00001 and so I would like 
> to get the last value of filed no (stand for invoice number) in order to 
> generator one increment when we create a new invoice.
> 
> I am looking forward to hearing from you as soon as possible.
> 
> Best Regard,
> Mr. Manager,
> 
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