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Showing all fields for base currency

Hello

In v13 for all the documents fields like rate, amount etc is showing two field’s value. Example for Rate both rate and base_rate fields value is showing. In previous version if someone created invoice is not in base currency only then rate and base_rate field will show, otherwise only rate field was showing.

Can we show only one field if the order is in base currency.

v13

v12 or earlier