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_getBalanceByYearTopCustomer.sql

@@ -39,21 +39,21 @@ BEGIN
 	WITH inv as(
 		select 
 				[InvoiceBalance] = SUM(  ISNULL(_i.[InvoiceBalance],0) )
-				,[Dateofcreation] = CAST(_i.[DateCreated] as date)
+				,[Dateofcreation] = [dbo].[fds__fn_invoiceDate](_i.[DateFinalized], _i.[DateCreated])
 				,_i.CustomerId
 				,[customerName] = cy.Name
-				,[seq] = ROW_NUMBER() OVER (ORDER BY CAST(_i.[DateCreated] as date))
+				,[seq] = ROW_NUMBER() OVER (ORDER BY [dbo].[fds__fn_invoiceDate](_i.[DateFinalized], _i.[DateCreated]))
 			FROM [dbo].[fds__invoices] as _i 
 				JOIN [dbo].[mfr__companies] as cy on _i.CustomerId = cy.id
-			where YEAR(_i.[DateCreated]) = @year and _i.[isfinal] = 1
-			GROUP BY CAST(_i.[DateCreated] as date), CustomerId, cy.name
+			where YEAR([dbo].[fds__fn_invoiceDate](_i.[DateFinalized], _i.[DateCreated])) = @year and _i.[isfinal] = 1
+			GROUP BY [dbo].[fds__fn_invoiceDate](_i.[DateFinalized], _i.[DateCreated]), CustomerId, cy.name
 	), yr1 as (
 		SELECT
-			[year] = YEAR( _i.[DateCreated] )
+			[year] = YEAR([dbo].[fds__fn_invoiceDate](_i.[DateFinalized], _i.[DateCreated]))
 			, [total] = SUM(  ISNULL(_i.[InvoiceBalance],0) )
 		FROM [dbo].[fds__invoices] as _i 
 		WHERE _i.[isfinal] = 1
-		GROUP BY YEAR( _i.[DateCreated])
+		GROUP BY YEAR([dbo].[fds__fn_invoiceDate](_i.[DateFinalized], _i.[DateCreated]))
 	), yr as (
 		SELECT [year], [total] = SUM([total])
 		from yr1 GROUP BY [year]