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__getReportDocument.sql

@@ -13,9 +13,9 @@ BEGIN
 	DECLARE @idbigint bigint = TRY_CAST(@reportid as bigint);
 
 	SELECT TOP(1)
-		[Id] = CAST([Id] as varchar(20)),[InvoiceID],[URI] = '',[DocumentName],[isInvoice] = 1,[DateOfCreation] = [DateCreated],[fds] = CAST( 1 as bit)
+		[Id] = CAST([Id] as varchar(20)),[InvoiceID],[URI] = '',[DocumentName],[isInvoice] = 1,[DateOfCreation] = [dbo].[fds__fn_invoiceDate]([DateFinalized], [DateCreated]),[fds] = CAST( 1 as bit)
 		, [file] = ISNULL(iv.[file], (SELECT TOP(1) mfrf.[file] FROM [dbo].[fds__mfr_invoicefiles] as mfrf where iv.[IsExternal] = 1 and mfrf.[id] = iv.[externalid]))
-		, [order] = ROW_NUMBER() OVER (ORDER BY [DateCreated] ASC)
+		, [order] = ROW_NUMBER() OVER (ORDER BY [DateFinalized] ASC)
 	FROM [dbo].[fds__invoices] as iv
 	WHERE [id] = @reportid AND [isFinal] = 1;
 	;