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__prepReminder.sql

@@ -49,7 +49,7 @@ BEGIN
 							END
 			, [type] = @type
 			, [invoiceid] = inv.[Invoiceid]
-			, [invoicedate] = inv.[DateFinalized]
+			, [invoicedate] = [dbo].[fds__fn_invoiceDate](inv.[DateFinalized], inv.[DateCreated])
 			, [amount] = inv.[InvoiceBalance]
 			, [amount_payed] = CAST(  ISNULL([dbo].[fds__fn_InvoicePaymentAmount_full](inv.[Id]),0.0)  as numeric(10,2))
 		FROM inv;