修正

backend/app/modules/trial_balance/service.py

@@ -33,6 +33,7 @@ def fetch_trial_balance(date_from: str, date_to: str):
                 SELECT COALESCE(SUM(l.debit - l.credit), 0) AS opening
                   FROM journal_lines l
                   JOIN journal_entries j ON j.journal_id = l.journal_id
+                   AND j.is_deleted = false
                  WHERE l.account_id = %s
                    AND j.journal_date < %s
             """, (aid, date_from))
@@ -45,6 +46,7 @@ def fetch_trial_balance(date_from: str, date_to: str):
                     COALESCE(SUM(l.credit), 0) AS credit
                   FROM journal_lines l
                   JOIN journal_entries j ON j.journal_id = l.journal_id
+                   AND j.is_deleted = false
                  WHERE l.account_id = %s
                    AND j.journal_date BETWEEN %s AND %s
             """, (aid, date_from, date_to))