fix: Totals row incorrect value in GL Entry (backport #27867)

[mergify]

This is an automatic backport of pull request #27867 done by Mergify.

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[codecov]

Codecov Report

Merging #28003 (21ba9ac) into develop (9916b87) will increase coverage by 0.01%.
The diff coverage is 0.00%.

@@             Coverage Diff             @@
##           develop   #28003      +/-   ##
===========================================
+ Coverage    54.39%   54.41%   +0.01%     
===========================================
  Files         1255     1255              
  Lines        67822    67822              
===========================================
+ Hits         36893    36906      +13     
+ Misses       30929    30916      -13     

Impacted Files	Coverage Δ
...t/accounts/report/general_ledger/general_ledger.py	21.32% <0.00%> (ø)
...e/asset_value_adjustment/asset_value_adjustment.py	87.80% <0.00%> (-3.66%)	⬇️
.../report/stock_projected_qty/stock_projected_qty.py	87.01% <0.00%> (-2.60%)	⬇️
erpnext/stock/stock_ledger.py	85.71% <0.00%> (-0.55%)	⬇️
erpnext/selling/doctype/sales_order/sales_order.py	76.39% <0.00%> (-0.38%)	⬇️
erpnext/stock/reorder_item.py	75.42% <0.00%> (ø)
...eorder_level/itemwise_recommended_reorder_level.py	92.45% <0.00%> (ø)
...xt/accounts/doctype/sales_invoice/sales_invoice.py	76.50% <0.00%> (+0.08%)	⬆️
erpnext/projects/doctype/project/project.py	54.25% <0.00%> (+0.35%)	⬆️
erpnext/stock/get_item_details.py	79.84% <0.00%> (+0.46%)	⬆️
... and 10 more