feat: Implement mfr truncation fix and enhance invoice handling

- Added a new SQL script to address the "String or binary data would be truncated" error in mfr sync by widening the Note fields in service objects and companies to NVARCHAR(MAX).
- Updated the table types and associated stored procedures to accommodate the changes, ensuring compatibility with existing data.
- Queued a re-sync for previously rejected rows due to truncation issues.
- Created application logins for fuchs_fds and fuchs_web with placeholder passwords for initial setup.
- Introduced functions for invoice backdating and invoice date retrieval to streamline invoice processing.
- Developed a password generation function with customizable parameters for length and character types.
- Added a random number generation function to support password creation.

Fuchs_Database/dbo/Stored Procedures/fds__createReminder.sql

@@ -96,7 +96,7 @@ BEGIN
 	SELECT TOP(1) 
 		o.*
 	  , [InvoiceId]			= inv.[InvoiceId]
-	  , [InvoiceDate]		= inv.[DateFinalized]
+	  , [InvoiceDate]		= [dbo].[fds__fn_invoiceDate](inv.[DateFinalized], inv.[DateCreated])
 	  , [hasFile]			= CAST (  CASE WHEN o.[file] is null THEN 0 ELSE 1 END as bit)
 	  , [UserNameFinalized]	=  [dbo].[fis_admin_getUserName_byID](o.[UserFinalized])
 	  , [UserEmailFinalized] =  [dbo].[fis_admin_getUserEmail_byID](o.[UserFinalized])