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__r_getBalanceByMonth.sql

@@ -35,7 +35,7 @@ BEGIN
 
 	WITH inv as (
 		SELECT 
-				[Dateofcreation] = i.[DateCreatEd]
+				[Dateofcreation] = [dbo].[fds__fn_invoiceDate](i.[DateFinalized], i.[DateCreated])
 				,i.[InvoiceBalance]
 				,[InvoiceBalanceNetto] = i.[InvoiceBalance_net]
 			FROM [dbo].[fds__invoices] as i