Bug 17784 Ability to see funds with an amount of 0.00 when doing a new

Bug 17784 Ability to see funds with an amount of 0.00 when doing a new

order

TEST PLAN

1. Go to the acquisition module and create budget with fund of 0.00 and
another fund of 1.00.
2. On acquisitions use a vendor to create a new basket and add an order
to that basket.
3.Find a record and order it.
4. Under accounting details the fund with 0 in it won't be visable.
5. Apply patch and refresh, then it should be.

Signed-off-by: Claire Gravely <claire_gravely@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>