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__getRequest_details.sql

@@ -216,14 +216,14 @@ BEGIN
 		[MappingId] [nvarchar](255) NULL,
 		[ExternalId] [nvarchar](255) NULL,
 		[Name] [nvarchar](255) NULL,
-		[Note] [nvarchar](255) NULL,
+		[Note] [nvarchar](max) NULL,
 		[SupportTelephone] [nvarchar](255) NULL,
 		[SupportFax] [nvarchar](255) NULL,
 		[SupportMail] [nvarchar](255) NULL,
 		[QuickSearch] [nvarchar](255) NULL,
 		[DateModified] [datetime] NOT NULL,
-		[CustomValues] [nvarchar](max) NOT NULL,
-		[MainContactId] [bigint] NOT NULL,
+		[CustomValues] [nvarchar](max) NULL,
+		[MainContactId] [bigint] NULL,
 		[address] nvarchar(1000) null
 	);
 	INSERT INTO @company SELECT DISTINCT cy.*, [address] = [dbo].[fds__getCompanyAddress](cy.[id]) FROM [mfr__companies] as cy JOIN @SReq as s on cy.id = s.[CustomerId];
@@ -377,6 +377,7 @@ BEGIN
 	 )
 	SELECT [Id] = CAST(i.[Id] as varchar(20))
 		,i.[DateCreated]
+		,[InvoiceDate] = [dbo].[fds__fn_invoiceDate](i.[DateFinalized], i.[DateCreated])
 		,[isFinal]
 		,[isSent]
 		,i.[DocumentName]
@@ -387,10 +388,10 @@ BEGIN
 											WHEN [DueDate] is null THEN 'op'
 											WHEN [invoiceBalance] < 0 THEN ''
 											WHEN @today >= [DueDate] THEN 'due'
-											WHEN @stage1 <> '' AND ISNULL(rem.[#],0) = 0 AND @today > [dbo].[date_addcustom](ISNULL(DueDate, i.[DateCreated]), @stage1) THEN 'ovd'
+											WHEN @stage1 <> '' AND ISNULL(rem.[#],0) = 0 AND @today > [dbo].[date_addcustom](ISNULL(DueDate, [dbo].[fds__fn_invoiceDate](i.[DateFinalized], i.[DateCreated])), @stage1) THEN 'ovd'
 											WHEN ISNULL(rem.[#],0) > 0 THEN 'rem'
 									END
-		,[order] = ROW_NUMBER() OVER ( ORDER BY inv.[isChild], inv.[baseorder], i.[isFinal] DESC, i.[datecreated] ASC )
+		,[order] = ROW_NUMBER() OVER ( ORDER BY inv.[isChild], inv.[baseorder], i.[isFinal] DESC, [dbo].[fds__fn_invoiceDate](i.[DateFinalized], i.[DateCreated]) ASC )
 	FROM [dbo].[fds__invoices] as i 
 		JOIN inv on i.[Id] = inv.[Id]
 		LEFT JOIN reminder as rem on inv.id = rem.[InvId]