hot fix #1

2026-06-03 18:22:57 +00:00 · 2026-01-26 08:13:18 +01:00
parent aa036b6550
commit dfc079288f
505 changed files with 95755 additions and 5712 deletions
@@ -0,0 +1,20 @@
+-- Remove unwanted admin navigation sections
+-- This SQL removes navigation items with the specified labels from the admin navigation
+
+DELETE FROM navigation_items 
+WHERE label IN ('Zařízení', 'Správa zařízení', 'Vybavení', 'Údržba') 
+AND requires_admin = true;
+
+-- Also remove any child items that might be orphaned
+DELETE FROM navigation_items 
+WHERE parent_id IN (
+    SELECT id FROM (
+        SELECT id FROM navigation_items 
+        WHERE label IN ('Zařízení', 'Správa zařízení', 'Vybavení', 'Údržba') 
+        AND requires_admin = true
+    ) AS parent_ids
+);
+
+-- Verify removal
+SELECT label, page_type, requires_admin FROM navigation_items 
+WHERE label IN ('Zařízení', 'Správa zařízení', 'Vybavení', 'Údržba');
@@ -38,6 +38,13 @@ func MigrateDB(db *gorm.DB) error {
 		&models.ContactCategory{},
 		&models.Contact{},
 		&models.PageElementConfig{},
+		&models.Invoice{},
+		&models.InvoiceItem{},
+		&models.InvoicePayment{},
+		&models.InvoiceCustomer{},
+		&models.InvoiceSettings{},
+		&models.InvoiceSequence{},
+		&models.InvoiceTemplate{},
 	)
 	if err != nil {
 		return err
@@ -61,6 +68,13 @@ func MigrateDB(db *gorm.DB) error {
 		&models.ContactCategory{},
 		&models.Contact{},
 		&models.PageElementConfig{},
+		&models.Invoice{},
+		&models.InvoiceItem{},
+		&models.InvoicePayment{},
+		&models.InvoiceCustomer{},
+		&models.InvoiceSettings{},
+		&models.InvoiceSequence{},
+		&models.InvoiceTemplate{},
 	)
 	if err != nil {
 		return err
@@ -0,0 +1,275 @@
+-- Create languages table
+CREATE TABLE IF NOT EXISTS languages (
+    id VARCHAR(5) PRIMARY KEY,
+    name VARCHAR(100) NOT NULL,
+    native_name VARCHAR(100) NOT NULL,
+    code VARCHAR(10) NOT NULL UNIQUE,
+    is_default BOOLEAN DEFAULT FALSE,
+    is_active BOOLEAN DEFAULT TRUE,
+    sort_order INTEGER DEFAULT 0,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP
+);
+
+-- Create translations table
+CREATE TABLE IF NOT EXISTS translations (
+    id SERIAL PRIMARY KEY,
+    key VARCHAR(200) NOT NULL,
+    language_code VARCHAR(10) NOT NULL,
+    value TEXT NOT NULL,
+    context VARCHAR(100),
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    FOREIGN KEY (language_code) REFERENCES languages(code) ON DELETE CASCADE
+);
+
+-- Create content_translations table
+CREATE TABLE IF NOT EXISTS content_translations (
+    id SERIAL PRIMARY KEY,
+    content_type VARCHAR(50) NOT NULL,
+    content_id INTEGER NOT NULL,
+    language_code VARCHAR(10) NOT NULL,
+    title VARCHAR(500),
+    content TEXT,
+    excerpt TEXT,
+    meta_title VARCHAR(200),
+    meta_description VARCHAR(500),
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    FOREIGN KEY (language_code) REFERENCES languages(code) ON DELETE CASCADE
+);
+
+-- Create user_language_preferences table
+CREATE TABLE IF NOT EXISTS user_language_preferences (
+    id SERIAL PRIMARY KEY,
+    user_id INTEGER NOT NULL UNIQUE,
+    language_code VARCHAR(10) NOT NULL,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    FOREIGN KEY (user_id) REFERENCES users(id) ON DELETE CASCADE,
+    FOREIGN KEY (language_code) REFERENCES languages(code) ON DELETE CASCADE
+);
+
+-- Create indexes for better performance
+CREATE INDEX IF NOT EXISTS idx_translations_key ON translations(key);
+CREATE INDEX IF NOT EXISTS idx_translations_language_key ON translations(language_code, key);
+CREATE INDEX IF NOT EXISTS idx_translations_context ON translations(context);
+CREATE INDEX IF NOT EXISTS idx_content_translations_content ON content_translations(content_type, content_id);
+CREATE INDEX IF NOT EXISTS idx_content_translations_language ON content_translations(language_code);
+CREATE INDEX IF NOT EXISTS idx_languages_active ON languages(is_active) WHERE is_active = TRUE;
+CREATE INDEX IF NOT EXISTS idx_languages_default ON languages(is_default) WHERE is_default = TRUE;
+
+-- Insert default languages
+INSERT INTO languages (id, name, native_name, code, is_default, is_active, sort_order) VALUES
+('cs', 'Czech', 'Čeština', 'cs', true, true, 1),
+('en', 'English', 'English', 'en', false, true, 2)
+ON CONFLICT (code) DO UPDATE SET
+    name = EXCLUDED.name,
+    native_name = EXCLUDED.native_name,
+    is_default = EXCLUDED.is_default,
+    is_active = EXCLUDED.is_active,
+    sort_order = EXCLUDED.sort_order;
+
+-- Insert basic Czech translations
+INSERT INTO translations (key, language_code, value, context) VALUES
+-- Common
+('common.welcome_message', 'cs', 'Vítejte v našem fotbalovém klubu', 'common'),
+('common.welcome_subtitle', 'cs', 'Oficiální stránky fotbalového klubu', 'common'),
+
+-- Navigation
+('nav.home', 'cs', 'Domů', 'navbar'),
+('nav.news', 'cs', 'Aktuality', 'navbar'),
+('nav.matches', 'cs', 'Zápasy', 'navbar'),
+('nav.players', 'cs', 'Hráči', 'navbar'),
+('nav.gallery', 'cs', 'Galerie', 'navbar'),
+('nav.videos', 'cs', 'Videa', 'navbar'),
+('nav.contact', 'cs', 'Kontakt', 'navbar'),
+('nav.about', 'cs', 'O klubu', 'navbar'),
+('nav.activities', 'cs', 'Aktivity', 'navbar'),
+('nav.sponsors', 'cs', 'Sponzoři', 'navbar'),
+('nav.articles', 'cs', 'Články', 'navbar'),
+('nav.tables', 'cs', 'Tabulky', 'navbar'),
+('nav.calendar', 'cs', 'Kalendář', 'navbar'),
+('nav.shop', 'cs', 'Obchod', 'navbar'),
+
+-- Common actions
+('action.save', 'cs', 'Uložit', 'common'),
+('action.cancel', 'cs', 'Zrušit', 'common'),
+('action.edit', 'cs', 'Upravit', 'common'),
+('action.delete', 'cs', 'Smazat', 'common'),
+('action.create', 'cs', 'Vytvořit', 'common'),
+('action.update', 'cs', 'Aktualizovat', 'common'),
+('action.publish', 'cs', 'Publikovat', 'common'),
+('action.unpublish', 'cs', 'Skrýt', 'common'),
+('action.search', 'cs', 'Hledat', 'common'),
+('action.more', 'cs', 'Více', 'common'),
+
+-- Forms
+('form.required', 'cs', 'Toto pole je povinné', 'form'),
+('form.email', 'cs', 'E-mail', 'form'),
+('form.password', 'cs', 'Heslo', 'form'),
+('form.name', 'cs', 'Jméno', 'form'),
+('form.message', 'cs', 'Zpráva', 'form'),
+('form.submit', 'cs', 'Odeslat', 'form'),
+
+-- Messages
+('msg.success', 'cs', 'Operace proběhla úspěšně', 'message'),
+('msg.error', 'cs', 'Došlo k chybě', 'message'),
+('msg.loading', 'cs', 'Načítám...', 'message'),
+('msg.no_data', 'cs', 'Žádná data', 'message'),
+
+-- Admin
+('admin.dashboard', 'cs', 'Nástěnka', 'admin'),
+('admin.articles', 'cs', 'Články', 'admin'),
+('admin.matches', 'cs', 'Zápasy', 'admin'),
+('admin.players', 'cs', 'Hráči', 'admin'),
+('admin.settings', 'cs', 'Nastavení', 'admin'),
+('admin.users', 'cs', 'Uživatelé', 'admin'),
+
+-- Content
+('content.read_more', 'cs', 'Číst více', 'content'),
+('content.published_at', 'cs', 'Publikováno', 'content'),
+('content.updated_at', 'cs', 'Aktualizováno', 'content'),
+('content.author', 'cs', 'Autor', 'content'),
+
+-- Matches
+('match.date', 'cs', 'Datum', 'match'),
+('match.time', 'cs', 'Čas', 'match'),
+('match.place', 'cs', 'Místo', 'match'),
+('match.result', 'cs', 'Výsledek', 'match'),
+('match.score', 'cs', 'Skóre', 'match'),
+('match.team_home', 'cs', 'Domácí', 'match'),
+('match.team_away', 'cs', 'Hosté', 'match'),
+
+-- Teams
+('team.name', 'cs', 'Název týmu', 'team'),
+('team.players', 'cs', 'Hráči', 'team'),
+('team.coach', 'cs', 'Trenér', 'team'),
+('team.category', 'cs', 'Kategorie', 'team'),
+
+-- Gallery
+('homepage.gallery', 'cs', 'Galerie', 'gallery'),
+('gallery.albums', 'cs', 'Alba', 'gallery'),
+('gallery.photos', 'cs', 'Fotky', 'gallery'),
+('gallery.view_all', 'cs', 'Zobrazit vše', 'gallery'),
+
+-- Search
+('search.placeholder', 'cs', 'Hledat...', 'search'),
+('search.results', 'cs', 'Výsledky hledání', 'search'),
+('search.no_results', 'cs', 'Nebyly nalezeny žádné výsledky', 'search'),
+
+-- Pagination
+('pagination.previous', 'cs', 'Předchozí', 'pagination'),
+('pagination.next', 'cs', 'Další', 'pagination'),
+('pagination.page', 'cs', 'Strana', 'pagination'),
+('pagination.of', 'cs', 'z', 'pagination'),
+
+-- Date/Time
+('date.today', 'cs', 'Dnes', 'date'),
+('date.yesterday', 'cs', 'Včera', 'date'),
+('date.tomorrow', 'cs', 'Zítra', 'date'),
+('date.format', 'cs', 'DD.MM.YYYY', 'date'),
+('time.format', 'cs', 'HH:mm', 'date')
+ON CONFLICT (key, language_code) DO NOTHING;
+
+-- Insert basic English translations
+INSERT INTO translations (key, language_code, value, context) VALUES
+-- Common
+('common.welcome_message', 'en', 'Welcome to our football club', 'common'),
+('common.welcome_subtitle', 'en', 'Official website of the football club', 'common'),
+
+-- Navigation
+('nav.home', 'en', 'Home', 'navbar'),
+('nav.news', 'en', 'News', 'navbar'),
+('nav.matches', 'en', 'Matches', 'navbar'),
+('nav.players', 'en', 'Players', 'navbar'),
+('nav.gallery', 'en', 'Gallery', 'navbar'),
+('nav.videos', 'en', 'Videos', 'navbar'),
+('nav.contact', 'en', 'Contact', 'navbar'),
+('nav.about', 'en', 'About', 'navbar'),
+('nav.activities', 'en', 'Activities', 'navbar'),
+('nav.sponsors', 'en', 'Sponsors', 'navbar'),
+('nav.articles', 'en', 'Articles', 'navbar'),
+('nav.tables', 'en', 'Tables', 'navbar'),
+('nav.calendar', 'en', 'Calendar', 'navbar'),
+('nav.shop', 'en', 'Shop', 'navbar'),
+
+-- Common actions
+('action.save', 'en', 'Save', 'common'),
+('action.cancel', 'en', 'Cancel', 'common'),
+('action.edit', 'en', 'Edit', 'common'),
+('action.delete', 'en', 'Delete', 'common'),
+('action.create', 'en', 'Create', 'common'),
+('action.update', 'en', 'Update', 'common'),
+('action.publish', 'en', 'Publish', 'common'),
+('action.unpublish', 'en', 'Unpublish', 'common'),
+('action.search', 'en', 'Search', 'common'),
+('action.more', 'en', 'More', 'common'),
+
+-- Forms
+('form.required', 'en', 'This field is required', 'form'),
+('form.email', 'en', 'Email', 'form'),
+('form.password', 'en', 'Password', 'form'),
+('form.name', 'en', 'Name', 'form'),
+('form.message', 'en', 'Message', 'form'),
+('form.submit', 'en', 'Submit', 'form'),
+
+-- Messages
+('msg.success', 'en', 'Operation successful', 'message'),
+('msg.error', 'en', 'An error occurred', 'message'),
+('msg.loading', 'en', 'Loading...', 'message'),
+('msg.no_data', 'en', 'No data', 'message'),
+
+-- Admin
+('admin.dashboard', 'en', 'Dashboard', 'admin'),
+('admin.articles', 'en', 'Articles', 'admin'),
+('admin.matches', 'en', 'Matches', 'admin'),
+('admin.players', 'en', 'Players', 'admin'),
+('admin.settings', 'en', 'Settings', 'admin'),
+('admin.users', 'en', 'Users', 'admin'),
+
+-- Content
+('content.read_more', 'en', 'Read more', 'content'),
+('content.published_at', 'en', 'Published', 'content'),
+('content.updated_at', 'en', 'Updated', 'content'),
+('content.author', 'en', 'Author', 'content'),
+
+-- Matches
+('match.date', 'en', 'Date', 'match'),
+('match.time', 'en', 'Time', 'match'),
+('match.place', 'en', 'Place', 'match'),
+('match.result', 'en', 'Result', 'match'),
+('match.score', 'en', 'Score', 'match'),
+('match.team_home', 'en', 'Home', 'match'),
+('match.team_away', 'en', 'Away', 'match'),
+
+-- Teams
+('team.name', 'en', 'Team name', 'team'),
+('team.players', 'en', 'Players', 'team'),
+('team.coach', 'en', 'Coach', 'team'),
+('team.category', 'en', 'Category', 'team'),
+
+-- Gallery
+('homepage.gallery', 'en', 'Gallery', 'gallery'),
+('gallery.albums', 'en', 'Albums', 'gallery'),
+('gallery.photos', 'en', 'Photos', 'gallery'),
+('gallery.view_all', 'en', 'View all', 'gallery'),
+
+-- Search
+('search.placeholder', 'en', 'Search...', 'search'),
+('search.results', 'en', 'Search results', 'search'),
+('search.no_results', 'en', 'No results found', 'search'),
+
+-- Pagination
+('pagination.previous', 'en', 'Previous', 'pagination'),
+('pagination.next', 'en', 'Next', 'pagination'),
+('pagination.page', 'en', 'Page', 'pagination'),
+('pagination.of', 'en', 'of', 'pagination'),
+
+-- Date/Time
+('date.today', 'en', 'Today', 'date'),
+('date.yesterday', 'en', 'Yesterday', 'date'),
+('date.tomorrow', 'en', 'Tomorrow', 'date'),
+('date.format', 'en', 'MM/DD/YYYY', 'date'),
+('time.format', 'en', 'HH:mm', 'date')
+ON CONFLICT (key, language_code) DO NOTHING;
@@ -0,0 +1,20 @@
+-- Ticket system migration rollback
+-- Migration: 20250109000001_add_ticket_system.down.sql
+
+-- Drop views
+DROP VIEW IF EXISTS available_tickets_view;
+
+-- Remove ticket-related fields from eshop_orders
+ALTER TABLE eshop_orders 
+DROP COLUMN IF EXISTS ticket_order,
+DROP COLUMN IF EXISTS ticket_campaign_id;
+
+-- Drop tables in reverse order of creation
+DROP TABLE IF EXISTS ticket_availability;
+DROP TABLE IF EXISTS tickets;
+DROP TABLE IF EXISTS campaign_ticket_types;
+DROP TABLE IF EXISTS ticket_campaigns;
+DROP TABLE IF EXISTS ticket_types;
+
+-- Disable UUID extension (optional, usually kept)
+-- DROP EXTENSION IF EXISTS "uuid-ossp";
@@ -0,0 +1,190 @@
+-- Ticket system migration for match ticketing
+-- Migration: 20250109000001_add_ticket_system.up.sql
+
+-- Enable UUID extension if not exists
+CREATE EXTENSION IF NOT EXISTS "uuid-ossp";
+
+-- Ticket types for different pricing tiers
+CREATE TABLE ticket_types (
+    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    deleted_at TIMESTAMP WITH TIME ZONE,
+    
+    name VARCHAR(255) NOT NULL,
+    description TEXT,
+    price_cents BIGINT NOT NULL,
+    currency VARCHAR(10) DEFAULT 'CZK',
+    color VARCHAR(20) DEFAULT 'primary', -- primary, secondary, success, warning, danger
+    display_order INTEGER DEFAULT 0,
+    active BOOLEAN DEFAULT true,
+    
+    -- Constraints and limits
+    max_tickets_per_order INTEGER DEFAULT 10,
+    sale_start_time TIMESTAMP WITH TIME ZONE,
+    sale_end_time TIMESTAMP WITH TIME ZONE,
+    
+    -- Access control (optional)
+    requires_membership BOOLEAN DEFAULT false,
+    min_age INTEGER,
+    
+    INDEX idx_ticket_types_active (active),
+    INDEX idx_ticket_types_order (display_order)
+);
+
+-- Ticket campaigns for specific matches or events
+CREATE TABLE ticket_campaigns (
+    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    deleted_at TIMESTAMP WITH TIME ZONE,
+    
+    title VARCHAR(255) NOT NULL,
+    description TEXT,
+    
+    -- Link to match (can be null for non-match events)
+    external_match_id VARCHAR(255), -- FACR match ID
+    competition_code VARCHAR(50),
+    match_date_time TIMESTAMP WITH TIME ZONE,
+    home_team VARCHAR(255),
+    away_team VARCHAR(255),
+    venue VARCHAR(255),
+    
+    -- Campaign settings
+    active BOOLEAN DEFAULT true,
+    sale_start_time TIMESTAMP WITH TIME ZONE NOT NULL,
+    sale_end_time TIMESTAMP WITH TIME ZONE NOT NULL,
+    max_total_tickets INTEGER, -- Overall capacity limit
+    
+    INDEX idx_ticket_campaigns_active (active),
+    INDEX idx_ticket_campaigns_match (external_match_id),
+    INDEX idx_ticket_campaigns_dates (sale_start_time, sale_end_time)
+);
+
+-- Link ticket types to campaigns (many-to-many with campaign-specific overrides)
+CREATE TABLE campaign_ticket_types (
+    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    
+    campaign_id UUID NOT NULL REFERENCES ticket_campaigns(id) ON DELETE CASCADE,
+    ticket_type_id UUID NOT NULL REFERENCES ticket_types(id) ON DELETE CASCADE,
+    
+    -- Campaign-specific overrides
+    price_cents BIGINT, -- Override default price if set
+    max_quantity INTEGER, -- Campaign-specific quantity limit
+    
+    UNIQUE(campaign_id, ticket_type_id),
+    INDEX idx_campaign_ticket_types_campaign (campaign_id),
+    INDEX idx_campaign_ticket_types_type (ticket_type_id)
+);
+
+-- Ticket instances (actual sold tickets)
+CREATE TABLE tickets (
+    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    
+    order_id UUID, -- Link to e-shop order when purchased
+    campaign_id UUID NOT NULL REFERENCES ticket_campaigns(id),
+    ticket_type_id UUID NOT NULL REFERENCES ticket_types(id),
+    
+    -- Ticket holder information
+    holder_name VARCHAR(255) NOT NULL,
+    holder_email VARCHAR(255) NOT NULL,
+    holder_phone VARCHAR(50),
+    
+    -- Ticket details
+    quantity INTEGER NOT NULL DEFAULT 1,
+    unit_price_cents BIGINT NOT NULL,
+    total_price_cents BIGINT NOT NULL,
+    currency VARCHAR(10) DEFAULT 'CZK',
+    
+    -- Status tracking
+    status VARCHAR(20) DEFAULT 'reserved', -- reserved, paid, cancelled, used
+    barcode VARCHAR(255) UNIQUE, -- Unique barcode/QR code
+    qr_code_data TEXT, -- JSON with QR code data
+    
+    -- Usage tracking
+    used_at TIMESTAMP WITH TIME ZONE,
+    used_by VARCHAR(255), -- Who validated the ticket
+    
+    INDEX idx_tickets_order (order_id),
+    INDEX idx_tickets_campaign (campaign_id),
+    INDEX idx_tickets_status (status),
+    INDEX idx_tickets_barcode (barcode),
+    INDEX idx_tickets_holder_email (holder_email)
+);
+
+-- Ticket availability tracking per campaign/type
+CREATE TABLE ticket_availability (
+    id UUID PRIMARY KEY DEFAULT uuid_generate_v4(),
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    
+    campaign_id UUID NOT NULL REFERENCES ticket_campaigns(id) ON DELETE CASCADE,
+    ticket_type_id UUID NOT NULL REFERENCES ticket_types(id) ON DELETE CASCADE,
+    
+    total_capacity INTEGER NOT NULL DEFAULT 0,
+    sold_quantity INTEGER NOT NULL DEFAULT 0,
+    reserved_quantity INTEGER NOT NULL DEFAULT 0,
+    available_quantity INTEGER GENERATED ALWAYS AS (total_capacity - sold_quantity - reserved_quantity) STORED,
+    
+    UNIQUE(campaign_id, ticket_type_id),
+    INDEX idx_ticket_availability_campaign (campaign_id),
+    INDEX idx_ticket_availability_type (ticket_type_id)
+);
+
+-- Add ticket-related fields to existing e-shop orders
+ALTER TABLE eshop_orders 
+ADD COLUMN ticket_order BOOLEAN DEFAULT false,
+ADD COLUMN ticket_campaign_id UUID REFERENCES ticket_campaigns(id);
+
+-- Create indexes for new order fields
+CREATE INDEX idx_eshop_orders_ticket_order ON eshop_orders(ticket_order);
+CREATE INDEX idx_eshop_orders_ticket_campaign ON eshop_orders(ticket_campaign_id);
+
+-- Insert default ticket types
+INSERT INTO ticket_types (name, description, price_cents, color, display_order) VALUES
+('Dospělý', 'Vstupenka pro dospělého', 15000, 'primary', 1),
+('Dítě do 15 let', 'Vstupenka pro děti do 15 let', 5000, 'success', 2),
+('Student', 'Vstupenka pro studenty (platí ISIC)', 8000, 'warning', 3),
+('Senior', 'Vstupenka pro seniory nad 65 let', 8000, 'secondary', 4),
+('VIP', 'VIP vstupenka s občerstvením', 50000, 'danger', 5);
+
+-- Create view for available tickets with campaign info
+CREATE VIEW available_tickets_view AS
+SELECT 
+    c.id as campaign_id,
+    c.title as campaign_title,
+    c.description as campaign_description,
+    c.external_match_id,
+    c.competition_code,
+    c.match_date_time,
+    c.home_team,
+    c.away_team,
+    c.venue,
+    c.sale_start_time,
+    c.sale_end_time,
+    tt.id as ticket_type_id,
+    tt.name as ticket_type_name,
+    tt.description as ticket_type_description,
+    COALESCE(ctt.price_cents, tt.price_cents) as price_cents,
+    COALESCE(ctt.max_quantity, tt.max_tickets_per_order) as max_per_order,
+    tt.color,
+    ta.available_quantity,
+    ta.total_capacity,
+    CASE 
+        WHEN NOW() < c.sale_start_time THEN 'upcoming'
+        WHEN NOW() > c.sale_end_time THEN 'ended'
+        WHEN ta.available_quantity <= 0 THEN 'sold_out'
+        ELSE 'available'
+    END as sale_status
+FROM ticket_campaigns c
+JOIN campaign_ticket_types ctt ON c.id = ctt.campaign_id
+JOIN ticket_types tt ON ctt.ticket_type_id = tt.id
+LEFT JOIN ticket_availability ta ON c.id = ta.campaign_id AND tt.id = ta.ticket_type_id
+WHERE c.active = true 
+  AND tt.active = true
+  AND c.deleted_at IS NULL
+  AND tt.deleted_at IS NULL;
@@ -0,0 +1,22 @@
+-- Drop financial management tables
+-- Migration: 20250110000001_create_financial_tables
+
+DROP TRIGGER IF EXISTS update_financial_settings_updated_at ON financial_settings;
+DROP TRIGGER IF EXISTS update_financial_reports_updated_at ON financial_reports;
+DROP TRIGGER IF EXISTS update_expense_documents_updated_at ON expense_documents;
+DROP TRIGGER IF EXISTS update_expenses_updated_at ON expenses;
+DROP TRIGGER IF EXISTS update_sponsorship_documents_updated_at ON sponsorship_documents;
+DROP TRIGGER IF EXISTS update_sponsorship_payments_updated_at ON sponsorship_payments;
+DROP TRIGGER IF EXISTS update_sponsorships_updated_at ON sponsorships;
+DROP TRIGGER IF EXISTS update_budgets_updated_at ON budgets;
+
+DROP FUNCTION IF EXISTS update_updated_at_column();
+
+DROP TABLE IF EXISTS financial_settings;
+DROP TABLE IF EXISTS financial_reports;
+DROP TABLE IF EXISTS expense_documents;
+DROP TABLE IF EXISTS expenses;
+DROP TABLE IF EXISTS sponsorship_documents;
+DROP TABLE IF EXISTS sponsorship_payments;
+DROP TABLE IF EXISTS sponsorships;
+DROP TABLE IF EXISTS budgets;
@@ -0,0 +1,259 @@
+-- Create financial management tables
+-- Migration: 20250110000001_create_financial_tables
+
+-- Budgets table
+CREATE TABLE budgets (
+    id SERIAL PRIMARY KEY,
+    name VARCHAR(255) NOT NULL,
+    description TEXT,
+    category VARCHAR(100),
+    yearly_limit DECIMAL(12,2),
+    monthly_limit DECIMAL(12,2),
+    current_spend DECIMAL(12,2) DEFAULT 0,
+    fiscal_year INTEGER,
+    start_date TIMESTAMP,
+    end_date TIMESTAMP,
+    active BOOLEAN DEFAULT true,
+    alert_threshold DECIMAL(5,2) DEFAULT 80,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+CREATE INDEX idx_budgets_category ON budgets(category);
+CREATE INDEX idx_budgets_fiscal_year ON budgets(fiscal_year);
+CREATE INDEX idx_budgets_active ON budgets(active);
+
+-- Sponsorships table
+CREATE TABLE sponsorships (
+    id SERIAL PRIMARY KEY,
+    sponsor_name VARCHAR(255) NOT NULL,
+    sponsor_logo VARCHAR(500),
+    contact_person VARCHAR(255),
+    contact_email VARCHAR(255),
+    contact_phone VARCHAR(50),
+    contract_number VARCHAR(100) UNIQUE,
+    contract_type VARCHAR(100),
+    total_value DECIMAL(12,2),
+    payment_schedule VARCHAR(100),
+    currency VARCHAR(3) DEFAULT 'CZK',
+    start_date TIMESTAMP,
+    end_date TIMESTAMP,
+    auto_renewal BOOLEAN DEFAULT false,
+    renewal_notice INTEGER DEFAULT 90,
+    benefits TEXT,
+    obligations TEXT,
+    status VARCHAR(50) DEFAULT 'active',
+    last_payment_date TIMESTAMP,
+    next_payment_date TIMESTAMP,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+CREATE INDEX idx_sponsorships_status ON sponsorships(status);
+CREATE INDEX idx_sponsorships_contract_number ON sponsorships(contract_number);
+CREATE INDEX idx_sponsorships_end_date ON sponsorships(end_date);
+
+-- Sponsorship payments table
+CREATE TABLE sponsorship_payments (
+    id SERIAL PRIMARY KEY,
+    sponsorship_id INTEGER NOT NULL REFERENCES sponsorships(id) ON DELETE CASCADE,
+    amount DECIMAL(12,2),
+    currency VARCHAR(3) DEFAULT 'CZK',
+    payment_date TIMESTAMP,
+    payment_method VARCHAR(100),
+    reference_number VARCHAR(255),
+    status VARCHAR(50) DEFAULT 'received',
+    notes TEXT,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+CREATE INDEX idx_sponsorship_payments_sponsorship_id ON sponsorship_payments(sponsorship_id);
+CREATE INDEX idx_sponsorship_payments_payment_date ON sponsorship_payments(payment_date);
+CREATE INDEX idx_sponsorship_payments_status ON sponsorship_payments(status);
+
+-- Sponsorship documents table
+CREATE TABLE sponsorship_documents (
+    id SERIAL PRIMARY KEY,
+    sponsorship_id INTEGER NOT NULL REFERENCES sponsorships(id) ON DELETE CASCADE,
+    name VARCHAR(255) NOT NULL,
+    type VARCHAR(100),
+    file_name VARCHAR(500),
+    file_path VARCHAR(500),
+    file_size BIGINT,
+    mime_type VARCHAR(100),
+    description TEXT,
+    version VARCHAR(20) DEFAULT '1.0',
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+CREATE INDEX idx_sponsorship_documents_sponsorship_id ON sponsorship_documents(sponsorship_id);
+CREATE INDEX idx_sponsorship_documents_type ON sponsorship_documents(type);
+
+-- Expenses table
+CREATE TABLE expenses (
+    id SERIAL PRIMARY KEY,
+    title VARCHAR(255) NOT NULL,
+    description TEXT,
+    category VARCHAR(100),
+    subcategory VARCHAR(100),
+    amount DECIMAL(12,2),
+    currency VARCHAR(3) DEFAULT 'CZK',
+    vat_rate DECIMAL(5,2) DEFAULT 21,
+    vat_amount DECIMAL(12,2),
+    total_amount DECIMAL(12,2),
+    expense_date TIMESTAMP,
+    payment_method VARCHAR(100),
+    has_receipt BOOLEAN DEFAULT false,
+    receipt_data TEXT,
+    receipt_image VARCHAR(500),
+    status VARCHAR(50) DEFAULT 'pending',
+    approved_by INTEGER,
+    approved_at TIMESTAMP,
+    rejection_reason TEXT,
+    budget_id INTEGER REFERENCES budgets(id),
+    team_id INTEGER,
+    project_id INTEGER,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+CREATE INDEX idx_expenses_category ON expenses(category);
+CREATE INDEX idx_expenses_status ON expenses(status);
+CREATE INDEX idx_expenses_expense_date ON expenses(expense_date);
+CREATE INDEX idx_expenses_budget_id ON expenses(budget_id);
+CREATE INDEX idx_expenses_team_id ON expenses(team_id);
+CREATE INDEX idx_expenses_created_by ON expenses(created_by);
+
+-- Expense documents table
+CREATE TABLE expense_documents (
+    id SERIAL PRIMARY KEY,
+    expense_id INTEGER NOT NULL REFERENCES expenses(id) ON DELETE CASCADE,
+    name VARCHAR(255) NOT NULL,
+    type VARCHAR(100),
+    file_name VARCHAR(500),
+    file_path VARCHAR(500),
+    file_size BIGINT,
+    mime_type VARCHAR(100),
+    ocr_data TEXT,
+    ocr_accuracy DECIMAL(5,2),
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+CREATE INDEX idx_expense_documents_expense_id ON expense_documents(expense_id);
+CREATE INDEX idx_expense_documents_type ON expense_documents(type);
+
+-- Financial reports table
+CREATE TABLE financial_reports (
+    id SERIAL PRIMARY KEY,
+    name VARCHAR(255) NOT NULL,
+    type VARCHAR(100),
+    period VARCHAR(50),
+    report_data TEXT,
+    summary TEXT,
+    file_path VARCHAR(500),
+    generated_at TIMESTAMP,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+CREATE INDEX idx_financial_reports_type ON financial_reports(type);
+CREATE INDEX idx_financial_reports_period ON financial_reports(period);
+CREATE INDEX idx_financial_reports_generated_at ON financial_reports(generated_at);
+
+-- Financial settings table
+CREATE TABLE financial_settings (
+    id SERIAL PRIMARY KEY,
+    default_currency VARCHAR(3) DEFAULT 'CZK',
+    default_vat_rate DECIMAL(5,2) DEFAULT 21,
+    fiscal_year_start VARCHAR(10) DEFAULT '01-01',
+    expense_approval_required BOOLEAN DEFAULT true,
+    max_expense_auto_approve DECIMAL(12,2) DEFAULT 1000,
+    budget_alert_enabled BOOLEAN DEFAULT true,
+    budget_alert_threshold DECIMAL(5,2) DEFAULT 80,
+    sponsorship_alert_enabled BOOLEAN DEFAULT true,
+    ocr_service_enabled BOOLEAN DEFAULT true,
+    ocr_provider VARCHAR(50) DEFAULT 'tesseract',
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_by INTEGER
+);
+
+-- Insert default financial settings
+INSERT INTO financial_settings (
+    default_currency,
+    default_vat_rate,
+    fiscal_year_start,
+    expense_approval_required,
+    max_expense_auto_approve,
+    budget_alert_enabled,
+    budget_alert_threshold,
+    sponsorship_alert_enabled,
+    ocr_service_enabled,
+    ocr_provider
+) VALUES (
+    'CZK',
+    21.0,
+    '01-01',
+    true,
+    1000.00,
+    true,
+    80.0,
+    true,
+    true,
+    'tesseract'
+);
+
+-- Create default budget categories for a typical football club
+INSERT INTO budgets (
+    name,
+    description,
+    category,
+    yearly_limit,
+    monthly_limit,
+    fiscal_year,
+    start_date,
+    end_date,
+    active
+) VALUES 
+('Týmové provoz', 'Mzdy hráčů, trenérů a realizačního týmu', 'Týmové provoz', 500000.00, 41667.00, 2025, '2025-01-01 00:00:00', '2025-12-31 23:59:59', true),
+('Stadion a zařízení', 'Údržba stadionu, energie, voda, odpady', 'Stadion', 200000.00, 16667.00, 2025, '2025-01-01 00:00:00', '2025-12-31 23:59:59', true),
+('Cestování', 'Ubytování, doprava na zápasy a soustředění', 'Cestování', 150000.00, 12500.00, 2025, '2025-01-01 00:00:00', '2025-12-31 23:59:59', true),
+('Materiál a vybavení', 'Sportovní vybavení, dresy, míče', 'Materiál', 100000.00, 8333.00, 2025, '2025-01-01 00:00:00', '2025-12-31 23:59:59', true),
+('Marketing a reklama', 'Propagace, reklama, sociální sítě', 'Marketing', 80000.00, 6667.00, 2025, '2025-01-01 00:00:00', '2025-12-31 23:59:59', true),
+('Administrativa', 'Kancelářské potřeby, software, právní služby', 'Administrativa', 50000.00, 4167.00, 2025, '2025-01-01 00:00:00', '2025-12-31 23:59:59', true);
+
+-- Create trigger to update updated_at column
+CREATE OR REPLACE FUNCTION update_updated_at_column()
+RETURNS TRIGGER AS $$
+BEGIN
+    NEW.updated_at = CURRENT_TIMESTAMP;
+    RETURN NEW;
+END;
+$$ language 'plpgsql';
+
+-- Apply the trigger to all financial tables
+CREATE TRIGGER update_budgets_updated_at BEFORE UPDATE ON budgets FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
+CREATE TRIGGER update_sponsorships_updated_at BEFORE UPDATE ON sponsorships FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
+CREATE TRIGGER update_sponsorship_payments_updated_at BEFORE UPDATE ON sponsorship_payments FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
+CREATE TRIGGER update_sponsorship_documents_updated_at BEFORE UPDATE ON sponsorship_documents FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
+CREATE TRIGGER update_expenses_updated_at BEFORE UPDATE ON expenses FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
+CREATE TRIGGER update_expense_documents_updated_at BEFORE UPDATE ON expense_documents FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
+CREATE TRIGGER update_financial_reports_updated_at BEFORE UPDATE ON financial_reports FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
+CREATE TRIGGER update_financial_settings_updated_at BEFORE UPDATE ON financial_settings FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
@@ -0,0 +1,20 @@
+-- Drop invoice management tables
+-- Migration: 20250110000002_create_invoice_tables
+
+DROP TRIGGER IF EXISTS update_invoice_payments_updated_at ON invoice_payments;
+DROP TRIGGER IF EXISTS update_invoice_items_updated_at ON invoice_items;
+DROP TRIGGER IF EXISTS update_invoices_updated_at ON invoices;
+DROP TRIGGER IF EXISTS update_invoice_templates_updated_at ON invoice_templates;
+DROP TRIGGER IF EXISTS update_invoice_sequences_updated_at ON invoice_sequences;
+DROP TRIGGER IF EXISTS update_invoice_customers_updated_at ON invoice_customers;
+DROP TRIGGER IF EXISTS update_invoice_settings_updated_at ON invoice_settings;
+
+DROP FUNCTION IF EXISTS update_updated_at_column();
+
+DROP TABLE IF EXISTS invoice_payments;
+DROP TABLE IF EXISTS invoice_items;
+DROP TABLE IF EXISTS invoices;
+DROP TABLE IF EXISTS invoice_templates;
+DROP TABLE IF EXISTS invoice_sequences;
+DROP TABLE IF EXISTS invoice_customers;
+DROP TABLE IF EXISTS invoice_settings;
@@ -0,0 +1,406 @@
+-- Create invoice management tables
+-- Migration: 20250110000002_create_invoice_tables
+
+-- Invoice settings table
+CREATE TABLE invoice_settings (
+    id SERIAL PRIMARY KEY,
+    company_name VARCHAR(255) NOT NULL,
+    company_ico VARCHAR(20) NOT NULL,
+    company_dic VARCHAR(20),
+    company_address TEXT,
+    company_city VARCHAR(100),
+    company_zip VARCHAR(10),
+    company_country VARCHAR(100) DEFAULT 'Česká republika',
+    bank_name VARCHAR(255),
+    bank_account VARCHAR(50),
+    bank_iban VARCHAR(50),
+    bank_swift VARCHAR(20),
+    invoice_number_format VARCHAR(100) DEFAULT 'F{year}{seq:6}',
+    next_invoice_number INTEGER DEFAULT 1,
+    current_year INTEGER,
+    default_payment_term INTEGER DEFAULT 14,
+    default_vat_rate DECIMAL(5,2) DEFAULT 21.0,
+    default_currency VARCHAR(3) DEFAULT 'CZK',
+    email_from VARCHAR(255),
+    email_subject VARCHAR(255) DEFAULT 'Faktura č. {invoice_number}',
+    email_body TEXT,
+    pdf_logo_path VARCHAR(500),
+    pdf_footer TEXT,
+    registration_number VARCHAR(50),
+    tax_registration_number VARCHAR(50),
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_by INTEGER
+);
+
+-- Invoice customers table
+CREATE TABLE invoice_customers (
+    id SERIAL PRIMARY KEY,
+    name VARCHAR(255) NOT NULL,
+    ico VARCHAR(20) UNIQUE,
+    dic VARCHAR(20),
+    address TEXT,
+    city VARCHAR(100),
+    zip VARCHAR(10),
+    country VARCHAR(100) DEFAULT 'Česká republika',
+    email VARCHAR(255),
+    phone VARCHAR(50),
+    website VARCHAR(255),
+    business_type VARCHAR(100),
+    vat_payer BOOLEAN DEFAULT true,
+    notes TEXT,
+    active BOOLEAN DEFAULT true,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+CREATE INDEX idx_invoice_customers_ico ON invoice_customers(ico);
+CREATE INDEX idx_invoice_customers_active ON invoice_customers(active);
+CREATE INDEX idx_invoice_customers_name ON invoice_customers(name);
+
+-- Invoice sequences table
+CREATE TABLE invoice_sequences (
+    id SERIAL PRIMARY KEY,
+    type VARCHAR(50) NOT NULL,
+    year INTEGER NOT NULL,
+    current_number INTEGER DEFAULT 1,
+    prefix VARCHAR(20),
+    suffix VARCHAR(20),
+    padding INTEGER DEFAULT 6,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    UNIQUE(type, year)
+);
+
+-- Insert default sequences
+INSERT INTO invoice_sequences (type, year, current_number, prefix) VALUES 
+('faktura', EXTRACT(YEAR FROM CURRENT_DATE), 1, 'F'),
+('zalohova_faktura', EXTRACT(YEAR FROM CURRENT_DATE), 1, 'ZF'),
+('proforma_faktura', EXTRACT(YEAR FROM CURRENT_DATE), 1, 'PF'),
+('dobropis', EXTRACT(YEAR FROM CURRENT_DATE), 1, 'D');
+
+-- Invoice templates table
+CREATE TABLE invoice_templates (
+    id SERIAL PRIMARY KEY,
+    name VARCHAR(255) NOT NULL,
+    type VARCHAR(50) NOT NULL,
+    description TEXT,
+    header_html TEXT,
+    body_html TEXT,
+    footer_html TEXT,
+    css TEXT,
+    default_vat_rate DECIMAL(5,2) DEFAULT 21.0,
+    default_payment_term INTEGER DEFAULT 14,
+    active BOOLEAN DEFAULT true,
+    default BOOLEAN DEFAULT false,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+-- Invoices table
+CREATE TABLE invoices (
+    id SERIAL PRIMARY KEY,
+    invoice_number VARCHAR(50) NOT NULL UNIQUE,
+    invoice_type VARCHAR(20) DEFAULT 'faktura',
+    variable_symbol VARCHAR(20),
+    constant_symbol VARCHAR(20),
+    specific_symbol VARCHAR(20),
+    issue_date TIMESTAMP NOT NULL,
+    due_date TIMESTAMP NOT NULL,
+    taxable_supply_date TIMESTAMP,
+    
+    -- Supplier information (auto-filled)
+    supplier_name VARCHAR(255) NOT NULL,
+    supplier_ico VARCHAR(20),
+    supplier_dic VARCHAR(20),
+    supplier_address TEXT,
+    supplier_city VARCHAR(100),
+    supplier_zip VARCHAR(10),
+    supplier_country VARCHAR(100) DEFAULT 'Česká republika',
+    
+    -- Supplier bank information
+    bank_name VARCHAR(255),
+    bank_account VARCHAR(50),
+    bank_iban VARCHAR(50),
+    bank_swift VARCHAR(20),
+    
+    -- Customer information
+    customer_id INTEGER REFERENCES invoice_customers(id),
+    customer_name VARCHAR(255) NOT NULL,
+    customer_ico VARCHAR(20),
+    customer_dic VARCHAR(20),
+    customer_address TEXT,
+    customer_city VARCHAR(100),
+    customer_zip VARCHAR(10),
+    customer_country VARCHAR(100) DEFAULT 'Česká republika',
+    customer_email VARCHAR(255),
+    customer_phone VARCHAR(50),
+    
+    -- Financial summary
+    total_amount DECIMAL(15,2) NOT NULL,
+    total_vat DECIMAL(15,2) NOT NULL,
+    total_amount_vat DECIMAL(15,2) NOT NULL,
+    total_amount_without_vat DECIMAL(15,2) NOT NULL,
+    currency VARCHAR(3) DEFAULT 'CZK',
+    
+    -- Status and workflow
+    status VARCHAR(20) DEFAULT 'draft',
+    payment_status VARCHAR(20) DEFAULT 'unpaid',
+    payment_date TIMESTAMP,
+    paid_amount DECIMAL(15,2) DEFAULT 0,
+    
+    -- Additional information
+    note TEXT,
+    payment_note TEXT,
+    internal_note TEXT,
+    
+    -- PDF and sending
+    pdf_path VARCHAR(500),
+    pdf_generated_at TIMESTAMP,
+    sent_at TIMESTAMP,
+    sent_to TEXT,
+    
+    -- Metadata
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+CREATE INDEX idx_invoices_invoice_number ON invoices(invoice_number);
+CREATE INDEX idx_invoices_status ON invoices(status);
+CREATE INDEX idx_invoices_payment_status ON invoices(payment_status);
+CREATE INDEX idx_invoices_customer_id ON invoices(customer_id);
+CREATE INDEX idx_invoices_issue_date ON invoices(issue_date);
+CREATE INDEX idx_invoices_due_date ON invoices(due_date);
+CREATE INDEX idx_invoices_customer_ico ON invoices(customer_ico);
+
+-- Invoice items table
+CREATE TABLE invoice_items (
+    id SERIAL PRIMARY KEY,
+    invoice_id INTEGER NOT NULL REFERENCES invoices(id) ON DELETE CASCADE,
+    description TEXT NOT NULL,
+    quantity DECIMAL(12,3) NOT NULL,
+    unit VARCHAR(20) DEFAULT 'ks',
+    unit_price DECIMAL(15,2) NOT NULL,
+    total_price DECIMAL(15,2) NOT NULL,
+    vat_rate DECIMAL(5,2) NOT NULL,
+    vat_amount DECIMAL(15,2) NOT NULL,
+    total_with_vat DECIMAL(15,2) NOT NULL,
+    code VARCHAR(100),
+    note TEXT,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP
+);
+
+CREATE INDEX idx_invoice_items_invoice_id ON invoice_items(invoice_id);
+
+-- Invoice payments table
+CREATE TABLE invoice_payments (
+    id SERIAL PRIMARY KEY,
+    invoice_id INTEGER NOT NULL REFERENCES invoices(id) ON DELETE CASCADE,
+    amount DECIMAL(15,2) NOT NULL,
+    currency VARCHAR(3) DEFAULT 'CZK',
+    payment_date TIMESTAMP NOT NULL,
+    payment_method VARCHAR(50),
+    variable_symbol VARCHAR(20),
+    constant_symbol VARCHAR(20),
+    specific_symbol VARCHAR(20),
+    bank_account VARCHAR(50),
+    note TEXT,
+    reference_number VARCHAR(255),
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER
+);
+
+CREATE INDEX idx_invoice_payments_invoice_id ON invoice_payments(invoice_id);
+CREATE INDEX idx_invoice_payments_payment_date ON invoice_payments(payment_date);
+
+-- Insert default invoice settings
+INSERT INTO invoice_settings (
+    company_name,
+    company_ico,
+    company_dic,
+    company_address,
+    company_city,
+    company_zip,
+    company_country,
+    bank_name,
+    bank_account,
+    bank_iban,
+    bank_swift,
+    invoice_number_format,
+    next_invoice_number,
+    current_year,
+    default_payment_term,
+    default_vat_rate,
+    default_currency,
+    email_subject,
+    registration_number,
+    tax_registration_number
+) VALUES (
+    'Fotbalový klub',
+    '12345678',
+    'CZ12345678',
+    'Sportovní 1',
+    'Praha',
+    '11000',
+    'Česká republika',
+    'Česká spořitelna',
+    '123456789/0800',
+    'CZ650800000000123456789',
+    'GIBACZPX',
+    'F{year}{seq:6}',
+    1,
+    EXTRACT(YEAR FROM CURRENT_DATE)::INTEGER,
+    14,
+    21.0,
+    'CZK',
+    'Faktura č. {invoice_number}',
+    'Spisová značka: 12345',
+    'DIČ: CZ12345678'
+);
+
+-- Insert default invoice template
+INSERT INTO invoice_templates (
+    name,
+    type,
+    description,
+    header_html,
+    body_html,
+    footer_html,
+    css,
+    default_vat_rate,
+    default_payment_term,
+    active,
+    default
+) VALUES (
+    'Standardní faktura',
+    'standard',
+    'Standardní šablona pro faktury',
+    '<div class="invoice-header">
+        <div class="logo">
+            <img src="{logo_url}" alt="Logo" />
+        </div>
+        <div class="supplier-info">
+            <h2>{supplier_name}</h2>
+            <p>{supplier_address}</p>
+            <p>{supplier_zip} {supplier_city}</p>
+            <p>IČO: {supplier_ico}</p>
+            {supplier_dic ? `<p>DIČ: {supplier_dic}</p>` : ''}
+        </div>
+        <div class="invoice-info">
+            <h1>Faktura</h1>
+            <p>Číslo: {invoice_number}</p>
+            <p>Datum vydání: {issue_date}</p>
+            <p>Datum splatnosti: {due_date}</p>
+            <p> Datum zdanitelného plnění: {taxable_supply_date}</p>
+        </div>
+    </div>',
+    '<div class="invoice-body">
+        <div class="customer-info">
+            <h3>Odběratel</h3>
+            <p><strong>{customer_name}</strong></p>
+            {customer_ico ? `<p>IČO: {customer_ico}</p>` : ''}
+            {customer_dic ? `<p>DIČ: {customer_dic}</p>` : ''}
+            <p>{customer_address}</p>
+            <p>{customer_zip} {customer_city}</p>
+            {customer_country !== 'Česká republika' ? `<p>{customer_country}</p>` : ''}
+        </div>
+        <div class="invoice-items">
+            <table>
+                <thead>
+                    <tr>
+                        <th>Položka</th>
+                        <th>Množství</th>
+                        <th>Jedn. cena</th>
+                        <th>DPH %</th>
+                        <th>Celkem</th>
+                    </tr>
+                </thead>
+                <tbody>
+                    {items}
+                </tbody>
+            </table>
+        </div>
+        <div class="invoice-summary">
+            <table>
+                <tr>
+                    <td>Celkem bez DPH:</td>
+                    <td class="amount">{total_amount_without_vat}</td>
+                </tr>
+                <tr>
+                    <td>DPH {total_vat_rate}%:</td>
+                    <td class="amount">{total_vat}</td>
+                </tr>
+                <tr class="total">
+                    <td>Celkem k úhradě:</td>
+                    <td class="amount">{total_amount_vat}</td>
+                </tr>
+            </table>
+        </div>
+    </div>',
+    '<div class="invoice-footer">
+        <div class="payment-info">
+            <h3>Platební údaje</h3>
+            <p><strong>Banka:</strong> {bank_name}</p>
+            <p><strong>Číslo účtu:</strong> {bank_account}</p>
+            <p><strong>IBAN:</strong> {bank_iban}</p>
+            <p><strong>SWIFT:</strong> {bank_swift}</p>
+            {variable_symbol ? `<p><strong>Var. symbol:</strong> {variable_symbol}</p>` : ''}
+            {constant_symbol ? `<p><strong>Konst. symbol:</strong> {constant_symbol}</p>` : ''}
+        </div>
+        <div class="notes">
+            {payment_note ? `<p><strong>Poznámka:</strong> {payment_note}</p>` : ''}
+            {note ? `<p>{note}</p>` : ''}
+        </div>
+        <div class="signature">
+            <p>Vystavil:</p>
+            <div class="signature-line"></div>
+        </div>
+    </div>',
+    'body { font-family: Arial, sans-serif; margin: 0; padding: 20px; }
+    .invoice-header { display: flex; justify-content: space-between; margin-bottom: 40px; }
+    .logo img { max-height: 80px; }
+    .invoice-info { text-align: right; }
+    .invoice-info h1 { margin: 0; font-size: 24px; }
+    .invoice-body { margin-bottom: 40px; }
+    .customer-info { margin-bottom: 30px; }
+    .invoice-items table { width: 100%; border-collapse: collapse; margin-bottom: 20px; }
+    .invoice-items th, .invoice-items td { border: 1px solid #ddd; padding: 8px; text-align: left; }
+    .invoice-items th { background-color: #f5f5f5; }
+    .invoice-items .amount { text-align: right; }
+    .invoice-summary table { width: 300px; margin-left: auto; }
+    .invoice-summary td { padding: 5px; }
+    .invoice-summary .total { font-weight: bold; border-top: 2px solid #333; }
+    .invoice-footer { margin-top: 40px; }
+    .payment-info { margin-bottom: 20px; }
+    .signature-line { border-bottom: 1px solid #333; width: 200px; margin-top: 40px; }',
+    21.0,
+    14,
+    true,
+    true
+);
+
+-- Create trigger to update updated_at column
+CREATE OR REPLACE FUNCTION update_updated_at_column()
+RETURNS TRIGGER AS $$
+BEGIN
+    NEW.updated_at = CURRENT_TIMESTAMP;
+    RETURN NEW;
+END;
+$$ language 'plpgsql';
+
+-- Apply the trigger to all invoice tables
+CREATE TRIGGER update_invoice_settings_updated_at BEFORE UPDATE ON invoice_settings FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
+CREATE TRIGGER update_invoice_customers_updated_at BEFORE UPDATE ON invoice_customers FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
+CREATE TRIGGER update_invoice_sequences_updated_at BEFORE UPDATE ON invoice_sequences FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
+CREATE TRIGGER update_invoice_templates_updated_at BEFORE UPDATE ON invoice_templates FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
+CREATE TRIGGER update_invoices_updated_at BEFORE UPDATE ON invoices FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
+CREATE TRIGGER update_invoice_items_updated_at BEFORE UPDATE ON invoice_items FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
+CREATE TRIGGER update_invoice_payments_updated_at BEFORE UPDATE ON invoice_payments FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
@@ -0,0 +1,16 @@
+CREATE TABLE qr_codes (
+    id SERIAL PRIMARY KEY,
+    name VARCHAR(255) NOT NULL,
+    description TEXT,
+    target_url VARCHAR(500) NOT NULL,
+    qr_code_url VARCHAR(500),
+    scan_count INTEGER DEFAULT 0,
+    is_active BOOLEAN DEFAULT true,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP
+);
+
+-- Indexes for performance
+CREATE INDEX idx_qr_codes_created_at ON qr_codes(created_at);
+CREATE INDEX idx_qr_codes_is_active ON qr_codes(is_active);
+CREATE INDEX idx_qr_codes_target_url ON qr_codes(target_url);
@@ -0,0 +1,147 @@
+-- Financial management tables
+
+-- Budgets table
+CREATE TABLE budgets (
+    id SERIAL PRIMARY KEY,
+    name VARCHAR(255) NOT NULL,
+    description TEXT,
+    category VARCHAR(100) NOT NULL,
+    yearly_limit DECIMAL(12,2),
+    monthly_limit DECIMAL(12,2),
+    current_spend DECIMAL(12,2) DEFAULT 0,
+    fiscal_year INTEGER NOT NULL,
+    start_date TIMESTAMP NOT NULL,
+    end_date TIMESTAMP NOT NULL,
+    active BOOLEAN DEFAULT true,
+    alert_threshold DECIMAL(5,2) DEFAULT 80.00,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+-- Sponsorships table
+CREATE TABLE sponsorships (
+    id SERIAL PRIMARY KEY,
+    sponsor_name VARCHAR(255) NOT NULL,
+    sponsor_logo VARCHAR(500),
+    contact_person VARCHAR(255),
+    contact_email VARCHAR(255),
+    contact_phone VARCHAR(50),
+    contract_number VARCHAR(100) UNIQUE,
+    contract_type VARCHAR(100),
+    total_value DECIMAL(12,2),
+    payment_schedule VARCHAR(100) DEFAULT 'Měsíčně',
+    currency VARCHAR(3) DEFAULT 'CZK',
+    start_date TIMESTAMP NOT NULL,
+    end_date TIMESTAMP NOT NULL,
+    auto_renewal BOOLEAN DEFAULT false,
+    renewal_notice INTEGER DEFAULT 90,
+    benefits TEXT,
+    obligations TEXT,
+    status VARCHAR(50) DEFAULT 'active',
+    last_payment_date TIMESTAMP,
+    next_payment_date TIMESTAMP,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+-- Sponsorship payments table
+CREATE TABLE sponsorship_payments (
+    id SERIAL PRIMARY KEY,
+    sponsorship_id INTEGER NOT NULL REFERENCES sponsorships(id) ON DELETE CASCADE,
+    amount DECIMAL(12,2) NOT NULL,
+    currency VARCHAR(3) DEFAULT 'CZK',
+    payment_date TIMESTAMP NOT NULL,
+    payment_method VARCHAR(100),
+    reference_number VARCHAR(255),
+    status VARCHAR(50) DEFAULT 'received',
+    notes TEXT,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+-- Sponsorship documents table
+CREATE TABLE sponsorship_documents (
+    id SERIAL PRIMARY KEY,
+    sponsorship_id INTEGER NOT NULL REFERENCES sponsorships(id) ON DELETE CASCADE,
+    name VARCHAR(255) NOT NULL,
+    type VARCHAR(100),
+    file_name VARCHAR(500),
+    file_path VARCHAR(500),
+    file_size BIGINT,
+    mime_type VARCHAR(100),
+    description TEXT,
+    version VARCHAR(20) DEFAULT '1.0',
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+-- Expenses table
+CREATE TABLE expenses (
+    id SERIAL PRIMARY KEY,
+    title VARCHAR(255) NOT NULL,
+    description TEXT,
+    category VARCHAR(100) NOT NULL,
+    subcategory VARCHAR(100),
+    amount DECIMAL(12,2) NOT NULL,
+    currency VARCHAR(3) DEFAULT 'CZK',
+    vat_rate DECIMAL(5,2) DEFAULT 21.00,
+    vat_amount DECIMAL(12,2),
+    total_amount DECIMAL(12,2),
+    expense_date TIMESTAMP NOT NULL,
+    payment_method VARCHAR(100),
+    has_receipt BOOLEAN DEFAULT false,
+    receipt_data TEXT,
+    receipt_image VARCHAR(500),
+    status VARCHAR(50) DEFAULT 'pending',
+    approved_by INTEGER,
+    approved_at TIMESTAMP,
+    rejection_reason TEXT,
+    budget_id INTEGER REFERENCES budgets(id),
+    team_id INTEGER,
+    project_id INTEGER,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER NOT NULL,
+    updated_by INTEGER
+);
+
+-- Expense documents table
+CREATE TABLE expense_documents (
+    id SERIAL PRIMARY KEY,
+    expense_id INTEGER NOT NULL REFERENCES expenses(id) ON DELETE CASCADE,
+    name VARCHAR(255) NOT NULL,
+    type VARCHAR(100),
+    file_name VARCHAR(500),
+    file_path VARCHAR(500),
+    file_size BIGINT,
+    mime_type VARCHAR(100),
+    ocr_data TEXT,
+    ocr_accuracy DECIMAL(5,2),
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+-- Indexes for performance
+CREATE INDEX idx_budgets_category ON budgets(category);
+CREATE INDEX idx_budgets_fiscal_year ON budgets(fiscal_year);
+CREATE INDEX idx_budgets_active ON budgets(active);
+CREATE INDEX idx_expenses_category ON expenses(category);
+CREATE INDEX idx_expenses_status ON expenses(status);
+CREATE INDEX idx_expenses_expense_date ON expenses(expense_date);
+CREATE INDEX idx_expenses_budget_id ON expenses(budget_id);
+CREATE INDEX idx_expenses_created_by ON expenses(created_by);
+CREATE INDEX idx_sponsorships_status ON sponsorships(status);
+CREATE INDEX idx_sponsorships_contract_number ON sponsorships(contract_number);
+CREATE INDEX idx_sponsorship_payments_sponsorship_id ON sponsorship_payments(sponsorship_id);
+CREATE INDEX idx_sponsorship_documents_sponsorship_id ON sponsorship_documents(sponsorship_id);
+CREATE INDEX idx_expense_documents_expense_id ON expense_documents(expense_id);
@@ -0,0 +1,200 @@
+-- Invoice management tables
+
+-- Customers table
+CREATE TABLE customers (
+    id SERIAL PRIMARY KEY,
+    name VARCHAR(255) NOT NULL,
+    ico VARCHAR(20),
+    dic VARCHAR(20),
+    address TEXT,
+    city VARCHAR(100),
+    zip VARCHAR(10),
+    country VARCHAR(100) DEFAULT 'Česká republika',
+    email VARCHAR(255),
+    phone VARCHAR(50),
+    notes TEXT,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+-- Invoices table
+CREATE TABLE invoices (
+    id SERIAL PRIMARY KEY,
+    invoice_number VARCHAR(50) NOT NULL UNIQUE,
+    invoice_type VARCHAR(20) DEFAULT 'faktura',
+    variable_symbol VARCHAR(20),
+    constant_symbol VARCHAR(20),
+    specific_symbol VARCHAR(20),
+    issue_date TIMESTAMP NOT NULL,
+    due_date TIMESTAMP NOT NULL,
+    taxable_supply_date TIMESTAMP,
+    
+    -- Supplier information (auto-filled from club settings)
+    supplier_name VARCHAR(255) NOT NULL,
+    supplier_ico VARCHAR(20),
+    supplier_dic VARCHAR(20),
+    supplier_address TEXT,
+    supplier_city VARCHAR(100),
+    supplier_zip VARCHAR(10),
+    supplier_country VARCHAR(100) DEFAULT 'Česká republika',
+    
+    -- Supplier bank information
+    bank_name VARCHAR(255),
+    bank_account VARCHAR(50),
+    bank_iban VARCHAR(50),
+    bank_swift VARCHAR(20),
+    
+    -- Customer information
+    customer_id INTEGER REFERENCES customers(id),
+    customer_name VARCHAR(255) NOT NULL,
+    customer_ico VARCHAR(20),
+    customer_dic VARCHAR(20),
+    customer_address TEXT,
+    customer_city VARCHAR(100),
+    customer_zip VARCHAR(10),
+    customer_country VARCHAR(100) DEFAULT 'Česká republika',
+    customer_email VARCHAR(255),
+    customer_phone VARCHAR(50),
+    
+    -- Financial summary
+    subtotal_ex_vat DECIMAL(12,2) DEFAULT 0,
+    vat_amount DECIMAL(12,2) DEFAULT 0,
+    total_amount DECIMAL(12,2) NOT NULL,
+    paid_amount DECIMAL(12,2) DEFAULT 0,
+    
+    -- Status and dates
+    status VARCHAR(50) DEFAULT 'draft',
+    payment_status VARCHAR(50) DEFAULT 'unpaid',
+    sent_at TIMESTAMP,
+    paid_at TIMESTAMP,
+    
+    -- Notes and metadata
+    notes TEXT,
+    internal_notes TEXT,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER NOT NULL,
+    updated_by INTEGER
+);
+
+-- Invoice items table
+CREATE TABLE invoice_items (
+    id SERIAL PRIMARY KEY,
+    invoice_id INTEGER NOT NULL REFERENCES invoices(id) ON DELETE CASCADE,
+    name VARCHAR(255) NOT NULL,
+    description TEXT,
+    quantity DECIMAL(10,2) NOT NULL DEFAULT 1,
+    unit VARCHAR(50) DEFAULT 'ks',
+    unit_price DECIMAL(12,2) NOT NULL,
+    vat_rate DECIMAL(5,2) DEFAULT 21.00,
+    vat_amount DECIMAL(12,2),
+    total_price_ex_vat DECIMAL(12,2),
+    total_price_with_vat DECIMAL(12,2),
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP
+);
+
+-- Invoice payments table
+CREATE TABLE invoice_payments (
+    id SERIAL PRIMARY KEY,
+    invoice_id INTEGER NOT NULL REFERENCES invoices(id) ON DELETE CASCADE,
+    amount DECIMAL(12,2) NOT NULL,
+    payment_date TIMESTAMP NOT NULL,
+    payment_method VARCHAR(100),
+    reference_number VARCHAR(255),
+    notes TEXT,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+-- Invoice documents table
+CREATE TABLE invoice_documents (
+    id SERIAL PRIMARY KEY,
+    invoice_id INTEGER NOT NULL REFERENCES invoices(id) ON DELETE CASCADE,
+    name VARCHAR(255) NOT NULL,
+    type VARCHAR(100),
+    file_name VARCHAR(500),
+    file_path VARCHAR(500),
+    file_size BIGINT,
+    mime_type VARCHAR(100),
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+-- Invoice settings table (singleton)
+CREATE TABLE invoice_settings (
+    id SERIAL PRIMARY KEY,
+    -- Default supplier information
+    default_supplier_name VARCHAR(255),
+    default_supplier_ico VARCHAR(20),
+    default_supplier_dic VARCHAR(20),
+    default_supplier_address TEXT,
+    default_supplier_city VARCHAR(100),
+    default_supplier_zip VARCHAR(10),
+    default_supplier_country VARCHAR(100) DEFAULT 'Česká republika',
+    
+    -- Default bank information
+    default_bank_name VARCHAR(255),
+    default_bank_account VARCHAR(50),
+    default_bank_iban VARCHAR(50),
+    default_bank_swift VARCHAR(20),
+    
+    -- Invoice defaults
+    default_due_days INTEGER DEFAULT 14,
+    default_vat_rate DECIMAL(5,2) DEFAULT 21.00,
+    default_payment_method VARCHAR(100),
+    invoice_number_prefix VARCHAR(20) DEFAULT 'FV',
+    next_invoice_number INTEGER DEFAULT 1,
+    
+    -- Email settings
+    email_subject VARCHAR(255),
+    email_body TEXT,
+    send_emails BOOLEAN DEFAULT false,
+    
+    -- Other settings
+    currency VARCHAR(3) DEFAULT 'CZK',
+    language VARCHAR(10) DEFAULT 'cs',
+    
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+-- Indexes for performance
+CREATE INDEX idx_customers_ico ON customers(ico);
+CREATE INDEX idx_customers_email ON customers(email);
+CREATE INDEX idx_invoices_number ON invoices(invoice_number);
+CREATE INDEX idx_invoices_status ON invoices(status);
+CREATE INDEX idx_invoices_payment_status ON invoices(payment_status);
+CREATE INDEX idx_invoices_customer_id ON invoices(customer_id);
+CREATE INDEX idx_invoices_issue_date ON invoices(issue_date);
+CREATE INDEX idx_invoices_due_date ON invoices(due_date);
+CREATE INDEX idx_invoice_items_invoice_id ON invoice_items(invoice_id);
+CREATE INDEX idx_invoice_payments_invoice_id ON invoice_payments(invoice_id);
+CREATE INDEX idx_invoice_documents_invoice_id ON invoice_documents(invoice_id);
+
+-- Insert default invoice settings
+INSERT INTO invoice_settings (
+    default_supplier_name,
+    default_due_days,
+    default_vat_rate,
+    invoice_number_prefix,
+    next_invoice_number,
+    currency,
+    language
+) VALUES (
+    'Fotbalový klub',
+    14,
+    21.00,
+    'FV',
+    1,
+    'CZK',
+    'cs'
+);
@@ -0,0 +1 @@
+ALTER TABLE comment_reactions DROP CONSTRAINT IF EXISTS unique_comment_user_reaction;
@@ -0,0 +1,11 @@
+-- Add unique constraint for comment reactions if it doesn't exist
+DO $$
+BEGIN
+    IF NOT EXISTS (
+        SELECT 1 FROM information_schema.table_constraints 
+        WHERE constraint_name = 'unique_comment_user_reaction' 
+        AND table_name = 'comment_reactions'
+    ) THEN
+        ALTER TABLE comment_reactions ADD CONSTRAINT unique_comment_user_reaction UNIQUE (comment_id, user_id);
+    END IF;
+END $$;
@@ -89,5 +89,4 @@ CREATE TABLE IF NOT EXISTS comment_reactions (
 );

 CREATE INDEX idx_comment_reactions_comment ON comment_reactions(comment_id);
-CREATE INDEX idx_comment_reactions_user ON comment_reactions(user_id);
 CREATE INDEX idx_comment_reactions_type ON comment_reactions(type);
@@ -0,0 +1,11 @@
+-- Drop e-shop tables
+DROP TABLE IF EXISTS eshop_shipping_labels CASCADE;
+DROP TABLE IF EXISTS eshop_payments CASCADE;
+DROP TABLE IF EXISTS eshop_order_items CASCADE;
+DROP TABLE IF EXISTS eshop_orders CASCADE;
+DROP TABLE IF EXISTS eshop_cart_items CASCADE;
+DROP TABLE IF EXISTS eshop_carts CASCADE;
+DROP TABLE IF EXISTS eshop_product_variants CASCADE;
+DROP TABLE IF EXISTS eshop_products CASCADE;
+DROP TABLE IF EXISTS eshop_product_categories CASCADE;
+DROP TABLE IF EXISTS eshop_settings CASCADE;
@@ -0,0 +1,193 @@
+-- E-shop tables for MyClub
+-- These tables support product catalog, shopping cart, orders, payments, and shipping
+
+-- Product categories
+CREATE TABLE IF NOT EXISTS eshop_product_categories (
+    id SERIAL PRIMARY KEY,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    deleted_at TIMESTAMP WITH TIME ZONE,
+
+    slug VARCHAR(190) UNIQUE NOT NULL,
+    name VARCHAR(255) NOT NULL,
+    parent_id INTEGER REFERENCES eshop_product_categories(id),
+    display_order INTEGER DEFAULT 0,
+    active BOOLEAN DEFAULT true
+);
+
+-- Products
+CREATE TABLE IF NOT EXISTS eshop_products (
+    id SERIAL PRIMARY KEY,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    deleted_at TIMESTAMP WITH TIME ZONE,
+
+    slug VARCHAR(190) UNIQUE NOT NULL,
+    name VARCHAR(255) NOT NULL,
+    short_description TEXT,
+    description_html TEXT,
+    price_cents BIGINT NOT NULL,
+    currency VARCHAR(10) DEFAULT 'CZK',
+    vat_rate DECIMAL(5,4),
+    active BOOLEAN DEFAULT true,
+    stock_mode VARCHAR(20) DEFAULT 'finite',
+    default_image_url VARCHAR(500),
+    gallery_json TEXT,
+    tags TEXT,
+    metadata_json TEXT,
+    category_id INTEGER REFERENCES eshop_product_categories(id)
+);
+
+-- Product variants
+CREATE TABLE IF NOT EXISTS eshop_product_variants (
+    id SERIAL PRIMARY KEY,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    deleted_at TIMESTAMP WITH TIME ZONE,
+
+    product_id INTEGER NOT NULL REFERENCES eshop_products(id) ON DELETE CASCADE,
+    sku VARCHAR(64),
+    name VARCHAR(255),
+    attributes_json TEXT,
+    stock_qty INTEGER DEFAULT 0,
+    barcode VARCHAR(128),
+    image_url VARCHAR(500)
+);
+
+-- Shopping carts
+CREATE TABLE IF NOT EXISTS eshop_carts (
+    id SERIAL PRIMARY KEY,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    deleted_at TIMESTAMP WITH TIME ZONE,
+
+    user_id INTEGER REFERENCES users(id),
+    session_token VARCHAR(64),
+    currency VARCHAR(10),
+    completed BOOLEAN DEFAULT false
+);
+
+-- Cart items
+CREATE TABLE IF NOT EXISTS eshop_cart_items (
+    id SERIAL PRIMARY KEY,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    deleted_at TIMESTAMP WITH TIME ZONE,
+
+    cart_id INTEGER NOT NULL REFERENCES eshop_carts(id) ON DELETE CASCADE,
+    product_id INTEGER NOT NULL REFERENCES eshop_products(id),
+    variant_id INTEGER REFERENCES eshop_product_variants(id),
+    quantity INTEGER NOT NULL DEFAULT 1,
+    unit_price_cents BIGINT NOT NULL,
+    currency VARCHAR(10)
+);
+
+-- Orders
+CREATE TABLE IF NOT EXISTS eshop_orders (
+    id SERIAL PRIMARY KEY,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    deleted_at TIMESTAMP WITH TIME ZONE,
+
+    order_number VARCHAR(32) UNIQUE NOT NULL,
+    user_id INTEGER REFERENCES users(id),
+    session_token VARCHAR(64),
+    email VARCHAR(255),
+    first_name VARCHAR(100),
+    last_name VARCHAR(100),
+    billing_address_json TEXT,
+    shipping_address_json TEXT,
+    status VARCHAR(32) DEFAULT 'new',
+    total_amount_cents BIGINT NOT NULL,
+    currency VARCHAR(10),
+    shipping_method VARCHAR(32),
+    shipping_price_cents BIGINT DEFAULT 0,
+    shipping_data_json TEXT,
+    metadata_json TEXT
+);
+
+-- Order items
+CREATE TABLE IF NOT EXISTS eshop_order_items (
+    id SERIAL PRIMARY KEY,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    deleted_at TIMESTAMP WITH TIME ZONE,
+
+    order_id INTEGER NOT NULL REFERENCES eshop_orders(id) ON DELETE CASCADE,
+    product_id INTEGER NOT NULL,
+    variant_id INTEGER REFERENCES eshop_product_variants(id),
+    name VARCHAR(255) NOT NULL,
+    sku VARCHAR(64),
+    quantity INTEGER NOT NULL DEFAULT 1,
+    unit_price_cents BIGINT NOT NULL,
+    currency VARCHAR(10),
+    vat_rate DECIMAL(5,4)
+);
+
+-- Payments
+CREATE TABLE IF NOT EXISTS eshop_payments (
+    id SERIAL PRIMARY KEY,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    deleted_at TIMESTAMP WITH TIME ZONE,
+
+    order_id INTEGER NOT NULL REFERENCES eshop_orders(id) ON DELETE CASCADE,
+    provider VARCHAR(32),
+    provider_payment_id VARCHAR(128),
+    status VARCHAR(32) DEFAULT 'pending',
+    amount_cents BIGINT NOT NULL,
+    currency VARCHAR(10),
+    raw_payload_json TEXT
+);
+
+-- Shipping labels
+CREATE TABLE IF NOT EXISTS eshop_shipping_labels (
+    id SERIAL PRIMARY KEY,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    deleted_at TIMESTAMP WITH TIME ZONE,
+
+    order_id INTEGER NOT NULL REFERENCES eshop_orders(id) ON DELETE CASCADE,
+    carrier VARCHAR(32),
+    packeta_packet_id VARCHAR(64),
+    tracking_number VARCHAR(64),
+    label_url VARCHAR(500),
+    status VARCHAR(64),
+    history_json TEXT
+);
+
+-- E-shop settings
+CREATE TABLE IF NOT EXISTS eshop_settings (
+    id SERIAL PRIMARY KEY,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
+    deleted_at TIMESTAMP WITH TIME ZONE,
+
+    default_currency VARCHAR(10) DEFAULT 'CZK',
+    supported_currencies TEXT,
+    default_country VARCHAR(2) DEFAULT 'CZ',
+    shipping_options_json TEXT,
+    terms_url VARCHAR(500),
+    returns_policy_url VARCHAR(500),
+    support_email VARCHAR(255),
+    support_phone VARCHAR(64)
+);
+
+-- Indexes for performance
+CREATE INDEX IF NOT EXISTS idx_eshop_products_active ON eshop_products(active) WHERE deleted_at IS NULL;
+CREATE INDEX IF NOT EXISTS idx_eshop_products_slug ON eshop_products(slug) WHERE deleted_at IS NULL;
+CREATE INDEX IF NOT EXISTS idx_eshop_products_category ON eshop_products(category_id) WHERE deleted_at IS NULL;
+CREATE INDEX IF NOT EXISTS idx_eshop_variants_product ON eshop_product_variants(product_id) WHERE deleted_at IS NULL;
+CREATE INDEX IF NOT EXISTS idx_eshop_variants_sku ON eshop_product_variants(sku) WHERE deleted_at IS NULL;
+CREATE INDEX IF NOT EXISTS idx_eshop_carts_user ON eshop_carts(user_id) WHERE deleted_at IS NULL;
+CREATE INDEX IF NOT EXISTS idx_eshop_carts_session ON eshop_carts(session_token) WHERE deleted_at IS NULL;
+CREATE INDEX IF NOT EXISTS idx_eshop_carts_completed ON eshop_carts(completed) WHERE deleted_at IS NULL;
+CREATE INDEX IF NOT EXISTS idx_eshop_cart_items_cart ON eshop_cart_items(cart_id) WHERE deleted_at IS NULL;
+CREATE INDEX IF NOT EXISTS idx_eshop_orders_user ON eshop_orders(user_id) WHERE deleted_at IS NULL;
+CREATE INDEX IF NOT EXISTS idx_eshop_orders_session ON eshop_orders(session_token) WHERE deleted_at IS NULL;
+CREATE INDEX IF NOT EXISTS idx_eshop_orders_status ON eshop_orders(status) WHERE deleted_at IS NULL;
+CREATE INDEX IF NOT EXISTS idx_eshop_orders_number ON eshop_orders(order_number) WHERE deleted_at IS NULL;
+CREATE INDEX IF NOT EXISTS idx_eshop_payments_order ON eshop_payments(order_id) WHERE deleted_at IS NULL;
+CREATE INDEX IF NOT EXISTS idx_eshop_payments_provider ON eshop_payments(provider, provider_payment_id) WHERE deleted_at IS NULL;
+CREATE INDEX IF NOT EXISTS idx_eshop_shipping_order ON eshop_shipping_labels(order_id) WHERE deleted_at IS NULL;
+CREATE INDEX IF NOT EXISTS idx_eshop_shipping_packet ON eshop_shipping_labels(packeta_packet_id) WHERE deleted_at IS NULL;
@@ -0,0 +1,10 @@
+-- Down migration for facility management tables
+-- Migration: 20260109000001_create_facility_management_tables.down.sql
+
+DROP TABLE IF EXISTS facility_booking_templates;
+DROP TABLE IF EXISTS weather_conditions;
+DROP TABLE IF EXISTS facility_maintenance;
+DROP TABLE IF EXISTS facility_equipment;
+DROP TABLE IF EXISTS facility_bookings;
+DROP TABLE IF EXISTS facility_availability_rules;
+DROP TABLE IF EXISTS facilities;
@@ -0,0 +1,292 @@
+-- Create facility management tables
+-- Migration: 20260109000001_create_facility_management_tables.up.sql
+
+-- Facilities table
+CREATE TABLE IF NOT EXISTS facilities (
+    id SERIAL PRIMARY KEY,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    deleted_at TIMESTAMP WITH TIME ZONE,
+    
+    name VARCHAR(255) NOT NULL,
+    description TEXT,
+    type VARCHAR(20) NOT NULL CHECK (type IN ('field', 'gym', 'locker', 'classroom', 'storage', 'other')),
+    status VARCHAR(20) NOT NULL DEFAULT 'active' CHECK (status IN ('active', 'inactive', 'maintenance', 'closed')),
+    capacity INTEGER,
+    area DECIMAL(10,2),
+    location VARCHAR(255),
+    is_indoor BOOLEAN DEFAULT true,
+    is_outdoor BOOLEAN DEFAULT false,
+    image_url VARCHAR(500),
+    
+    -- Booking settings
+    requires_approval BOOLEAN DEFAULT false,
+    min_booking_duration INTEGER DEFAULT 30,
+    max_booking_duration INTEGER DEFAULT 240,
+    booking_advance_days INTEGER DEFAULT 30,
+    
+    -- Pricing
+    price_per_hour DECIMAL(10,2) DEFAULT 0.00,
+    
+    CONSTRAINT facilities_name_unique UNIQUE (name, deleted_at)
+);
+
+-- Facility availability rules
+CREATE TABLE IF NOT EXISTS facility_availability_rules (
+    id SERIAL PRIMARY KEY,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    deleted_at TIMESTAMP WITH TIME ZONE,
+    
+    facility_id INTEGER NOT NULL REFERENCES facilities(id) ON DELETE CASCADE,
+    day_of_week INTEGER NOT NULL CHECK (day_of_week BETWEEN 0 AND 6),
+    start_time VARCHAR(5) NOT NULL CHECK (start_time ~ '^[0-2][0-9]:[0-5][0-9]$'),
+    end_time VARCHAR(5) NOT NULL CHECK (end_time ~ '^[0-2][0-9]:[0-5][0-9]$'),
+    is_available BOOLEAN DEFAULT true,
+    start_date DATE,
+    end_date DATE
+);
+
+-- Facility bookings
+CREATE TABLE IF NOT EXISTS facility_bookings (
+    id SERIAL PRIMARY KEY,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    deleted_at TIMESTAMP WITH TIME ZONE,
+    
+    facility_id INTEGER NOT NULL REFERENCES facilities(id) ON DELETE CASCADE,
+    user_id INTEGER NOT NULL REFERENCES users(id),
+    
+    title VARCHAR(255) NOT NULL,
+    description TEXT,
+    start_time TIMESTAMP WITH TIME ZONE NOT NULL,
+    end_time TIMESTAMP WITH TIME ZONE NOT NULL,
+    status VARCHAR(20) NOT NULL DEFAULT 'pending' CHECK (status IN ('pending', 'confirmed', 'cancelled', 'completed', 'noshow')),
+    
+    -- Pricing
+    total_price DECIMAL(10,2) DEFAULT 0.00,
+    payment_status VARCHAR(20) DEFAULT 'pending',
+    
+    -- Attendance tracking
+    actual_start_time TIMESTAMP WITH TIME ZONE,
+    actual_end_time TIMESTAMP WITH TIME ZONE,
+    attendees_count INTEGER DEFAULT 0,
+    
+    -- Notes
+    internal_notes TEXT,
+    public_notes TEXT,
+    
+    -- Cancellation
+    cancelled_at TIMESTAMP WITH TIME ZONE,
+    cancelled_by INTEGER REFERENCES users(id),
+    cancel_reason TEXT,
+    
+    CONSTRAINT bookings_no_overlap EXCLUDE (facility_id WITH =, tsrange(start_time, end_time) WITH &&) WHERE (deleted_at IS NULL AND status NOT IN ('cancelled', 'noshow'))
+);
+
+-- Facility equipment
+CREATE TABLE IF NOT EXISTS facility_equipment (
+    id SERIAL PRIMARY KEY,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    deleted_at TIMESTAMP WITH TIME ZONE,
+    
+    facility_id INTEGER NOT NULL REFERENCES facilities(id) ON DELETE CASCADE,
+    
+    name VARCHAR(255) NOT NULL,
+    description TEXT,
+    category VARCHAR(100),
+    status VARCHAR(20) NOT NULL DEFAULT 'available' CHECK (status IN ('available', 'in_use', 'maintenance', 'damaged', 'lost', 'retired')),
+    quantity INTEGER NOT NULL DEFAULT 1,
+    available INTEGER NOT NULL DEFAULT 1,
+    
+    -- Purchase info
+    purchase_date DATE,
+    purchase_price DECIMAL(10,2),
+    supplier VARCHAR(255),
+    serial_number VARCHAR(255),
+    warranty_expiry DATE,
+    
+    -- Maintenance
+    last_maintenance_date DATE,
+    next_maintenance_date DATE,
+    
+    -- Location tracking
+    current_location VARCHAR(255),
+    
+    image_url VARCHAR(500),
+    
+    -- Usage tracking
+    usage_count INTEGER DEFAULT 0,
+    last_used_at TIMESTAMP WITH TIME ZONE,
+    
+    CONSTRAINT equipment_name_facility_unique UNIQUE (name, facility_id, deleted_at)
+);
+
+-- Facility maintenance
+CREATE TABLE IF NOT EXISTS facility_maintenance (
+    id SERIAL PRIMARY KEY,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    deleted_at TIMESTAMP WITH TIME ZONE,
+    
+    facility_id INTEGER NOT NULL REFERENCES facilities(id) ON DELETE CASCADE,
+    
+    type VARCHAR(20) NOT NULL CHECK (type IN ('routine', 'repair', 'inspection', 'upgrade')),
+    title VARCHAR(255) NOT NULL,
+    description TEXT,
+    
+    -- Scheduling
+    scheduled_date TIMESTAMP WITH TIME ZONE,
+    estimated_duration INTEGER, -- minutes
+    actual_duration INTEGER,    -- minutes
+    
+    -- Status
+    status VARCHAR(20) DEFAULT 'scheduled',
+    started_at TIMESTAMP WITH TIME ZONE,
+    completed_at TIMESTAMP WITH TIME ZONE,
+    
+    -- Cost
+    estimated_cost DECIMAL(10,2),
+    actual_cost DECIMAL(10,2),
+    
+    -- Personnel
+    assigned_to VARCHAR(255),
+    performed_by VARCHAR(255),
+    
+    -- Impact
+    is_facility_unavailable BOOLEAN DEFAULT true,
+    
+    -- Notes
+    internal_notes TEXT,
+    public_notes TEXT,
+    
+    -- Related equipment (JSON array)
+    equipment_affected TEXT
+);
+
+-- Weather conditions for outdoor facilities
+CREATE TABLE IF NOT EXISTS weather_conditions (
+    id SERIAL PRIMARY KEY,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    deleted_at TIMESTAMP WITH TIME ZONE,
+    
+    facility_id INTEGER NOT NULL REFERENCES facilities(id) ON DELETE CASCADE,
+    
+    date_time TIMESTAMP WITH TIME ZONE NOT NULL,
+    temperature DECIMAL(5,2),     -- Celsius
+    humidity DECIMAL(5,2),         -- Percentage
+    precipitation DECIMAL(8,2),    -- mm
+    wind_speed DECIMAL(5,2),       -- km/h
+    wind_direction INTEGER,         -- Degrees
+    weather_code VARCHAR(10),      -- OpenWeatherMap condition code
+    description VARCHAR(255),
+    is_suitable BOOLEAN DEFAULT false,
+    recommendations TEXT,
+    
+    CONSTRAINT weather_facility_datetime_unique UNIQUE (facility_id, date_time)
+);
+
+-- Facility booking templates
+CREATE TABLE IF NOT EXISTS facility_booking_templates (
+    id SERIAL PRIMARY KEY,
+    created_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
+    deleted_at TIMESTAMP WITH TIME ZONE,
+    
+    facility_id INTEGER NOT NULL REFERENCES facilities(id) ON DELETE CASCADE,
+    
+    name VARCHAR(255) NOT NULL,
+    description TEXT,
+    
+    -- Default booking settings
+    duration INTEGER,              -- minutes
+    price_per_hour DECIMAL(10,2),
+    requires_approval BOOLEAN DEFAULT false,
+    
+    -- Recurrence pattern
+    is_recurring BOOLEAN DEFAULT false,
+    recurrence_pattern TEXT,       -- JSON
+    
+    -- Default settings
+    default_title VARCHAR(255),
+    default_description TEXT,
+    default_attendees INTEGER DEFAULT 1,
+    
+    is_active BOOLEAN DEFAULT true,
+    
+    CONSTRAINT template_name_facility_unique UNIQUE (name, facility_id, deleted_at)
+);
+
+-- Indexes for performance
+CREATE INDEX IF NOT EXISTS idx_facilities_type ON facilities(type);
+CREATE INDEX IF NOT EXISTS idx_facilities_status ON facilities(status);
+CREATE INDEX IF NOT EXISTS idx_facilities_is_outdoor ON facilities(is_outdoor);
+
+CREATE INDEX IF NOT EXISTS idx_facility_bookings_facility_id ON facility_bookings(facility_id);
+CREATE INDEX IF NOT EXISTS idx_facility_bookings_user_id ON facility_bookings(user_id);
+CREATE INDEX IF NOT EXISTS idx_facility_bookings_start_time ON facility_bookings(start_time);
+CREATE INDEX IF NOT EXISTS idx_facility_bookings_end_time ON facility_bookings(end_time);
+CREATE INDEX IF NOT EXISTS idx_facility_bookings_status ON facility_bookings(status);
+CREATE INDEX IF NOT EXISTS idx_facility_bookings_time_range ON facility_bookings USING gist (tsrange(start_time, end_time));
+
+CREATE INDEX IF NOT EXISTS idx_facility_equipment_facility_id ON facility_equipment(facility_id);
+CREATE INDEX IF NOT EXISTS idx_facility_equipment_status ON facility_equipment(status);
+CREATE INDEX IF NOT EXISTS idx_facility_equipment_category ON facility_equipment(category);
+
+CREATE INDEX IF NOT EXISTS idx_facility_maintenance_facility_id ON facility_maintenance(facility_id);
+CREATE INDEX IF NOT EXISTS idx_facility_maintenance_scheduled_date ON facility_maintenance(scheduled_date);
+CREATE INDEX IF NOT EXISTS idx_facility_maintenance_status ON facility_maintenance(status);
+
+CREATE INDEX IF NOT EXISTS idx_weather_conditions_facility_id ON weather_conditions(facility_id);
+CREATE INDEX IF NOT EXISTS idx_weather_conditions_date_time ON weather_conditions(date_time);
+CREATE INDEX IF NOT EXISTS idx_weather_conditions_is_suitable ON weather_conditions(is_suitable);
+
+CREATE INDEX IF NOT EXISTS idx_facility_booking_templates_facility_id ON facility_booking_templates(facility_id);
+CREATE INDEX IF NOT EXISTS idx_facility_booking_templates_is_active ON facility_booking_templates(is_active);
+
+-- Insert sample data
+INSERT INTO facilities (name, description, type, status, capacity, area, location, is_indoor, is_outdoor, price_per_hour, min_booking_duration, max_booking_duration, booking_advance_days) VALUES
+('Hlavní hřiště', 'Plnoformátové fotbalové hřiště s přírodním trávníkem', 'field', 'active', 22, 7200.00, 'Hlavní sportovní areál', false, true, 500.00, 60, 180, 14),
+('Tréninkové hřiště č. 1', 'Menší tréninkové hřiště s umělým trávníkem', 'field', 'active', 16, 4800.00, 'Tréninkový areál - sever', false, true, 300.00, 30, 120, 7),
+('Posilovna', 'Plně vybavená posilovna pro hráče', 'gym', 'active', 20, 150.00, 'Hlavní budova - 1. patro', true, false, 100.00, 30, 90, 3),
+('Šatna A', 'Šatna pro domácí tým', 'locker', 'active', 25, 80.00, 'Hlavní budova - přízemí', true, false, 0.00, 15, 60, 1),
+('Zasedací místnost', 'Místnost pro týmové porady a prezentace', 'classroom', 'active', 30, 60.00, 'Hlavní budova - 2. patro', true, false, 50.00, 30, 120, 7),
+('Sklad vybavení', 'Sklad pro tréninkové vybavení', 'storage', 'active', 5, 40.00, 'Hlavní budova - suterén', true, false, 0.00, 15, 30, 1);
+
+-- Insert availability rules for main field (available Mon-Fri 16:00-22:00, Sat-Sun 08:00-22:00)
+INSERT INTO facility_availability_rules (facility_id, day_of_week, start_time, end_time, is_available) 
+SELECT f.id, d.day_of_week, d.start_time, d.end_time, true 
+FROM facilities f, 
+(VALUES 
+    (1, 1, '16:00', '22:00'), -- Monday
+    (1, 2, '16:00', '22:00'), -- Tuesday
+    (1, 3, '16:00', '22:00'), -- Wednesday
+    (1, 4, '16:00', '22:00'), -- Thursday
+    (1, 5, '16:00', '22:00'), -- Friday
+    (1, 6, '08:00', '22:00'), -- Saturday
+    (1, 0, '08:00', '22:00')  -- Sunday
+) AS d(day_of_week, start_time, end_time)
+WHERE f.name = 'Hlavní hřiště';
+
+-- Insert sample equipment
+INSERT INTO facility_equipment (facility_id, name, description, category, quantity, available, purchase_date, purchase_price) 
+SELECT f.id, e.name, e.description, e.category, e.quantity, e.quantity, e.purchase_date, e.purchase_price
+FROM facilities f, 
+(VALUES 
+    (1, 'Míče velikosti 5', 'Plnoformátové fotbalové míče', 'balls', 20, 20, '2024-01-15', 800.00),
+    (1, 'Tréninkové kužely', 'Plastové kužele pro cvičení', 'cones', 50, 50, '2024-01-15', 500.00),
+    (1, 'Branky', 'Přenosné branky pro trénink', 'goals', 4, 4, '2024-02-01', 2000.00),
+    (3, 'Činky', 'Sada činek různých vah', 'weights', 10, 10, '2024-01-20', 5000.00),
+    (3, 'Posilovací lavice', 'Profesionální lavice na bench press', 'benches', 3, 3, '2024-01-20', 3000.00)
+) AS e(name, description, category, quantity, available, purchase_date, purchase_price)
+WHERE f.name = 'Hlavní hřiště' AND e.category IN ('balls', 'cones', 'goals')
+UNION ALL
+SELECT f.id, e.name, e.description, e.category, e.quantity, e.quantity, e.purchase_date, e.purchase_price
+FROM facilities f, 
+(VALUES 
+    ('Činky', 'Sada činek různých vah', 'weights', 10, 10, '2024-01-20', 5000.00),
+    ('Posilovací lavice', 'Profesionální lavice na bench press', 'benches', 3, 3, '2024-01-20', 3000.00)
+) AS e(name, description, category, quantity, available, purchase_date, purchase_price)
+WHERE f.name = 'Posilovna' AND e.category IN ('weights', 'benches');
@@ -0,0 +1,2 @@
+-- Down migration for reaction constraint fix
+ALTER TABLE comment_reactions DROP CONSTRAINT IF EXISTS unique_comment_user_reaction;
@@ -0,0 +1,13 @@
+-- Handle existing unique constraint gracefully
+DO $$
+BEGIN
+    -- Check if constraint already exists
+    IF NOT EXISTS (
+        SELECT 1 FROM information_schema.table_constraints 
+        WHERE constraint_name = 'unique_comment_user_reaction' 
+        AND table_name = 'comment_reactions'
+    ) THEN
+        -- Try to add constraint, ignore if it exists
+        ALTER TABLE comment_reactions ADD CONSTRAINT unique_comment_user_reaction UNIQUE (comment_id, user_id);
+    END IF;
+END $$;
@@ -0,0 +1,4 @@
+-- Remove indexes for comment_reactions table
+DROP INDEX IF EXISTS idx_comment_reactions_comment;
+DROP INDEX IF EXISTS idx_comment_reactions_user;
+DROP INDEX IF EXISTS idx_comment_reactions_type;
@@ -0,0 +1,4 @@
+-- Add indexes for comment_reactions table (separate from constraints)
+CREATE INDEX idx_comment_reactions_comment ON comment_reactions(comment_id);
+CREATE INDEX idx_comment_reactions_user ON comment_reactions(user_id);
+CREATE INDEX idx_comment_reactions_type ON comment_reactions(type);
				`@@ -0,0 +1 @@`
				`ALTER TABLE comment_reactions DROP CONSTRAINT IF EXISTS unique_comment_user_reaction;`