partner-contact/partner_financial_risk/views/res_partner_view.xml

<?xml version="1.0" encoding="utf-8"?>
<!-- © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
<odoo>
    <record id="res_partner_view_risk" model="ir.ui.view">
        <field name="name">res.partner.view.risk</field>
        <field name="model">res.partner</field>
        <field name="inherit_id" ref="base.view_partner_form" />
        <field name="priority" eval="20"/>
        <field name="groups_id" eval="[(4, ref('base.group_sale_salesman'))]"/>
        <field name="arch" type="xml">
            <page name="sales_purchases" position="after">
                <page name="financial_risk" string="Financial Risk" attrs="{'invisible': [('customer','=',False)]}">
                    <div>
                        <group name="risk_general" col="3">
                            <group name="risk_include" col="3" colspan="2" class="oe_subtotal_footer">
                                <div colspan="3">
                                    <h2>General Limits</h2>
                                    <br/>
                                </div>
                                <field name="risk_invoice_draft_include"/>
                                <field name="risk_invoice_draft" nolabel="1"/>
                                <field name="risk_invoice_open_include"/>
                                <field name="risk_invoice_open" nolabel="1"/>
                                <field name="risk_invoice_unpaid_include"/>
                                <field name="risk_invoice_unpaid" nolabel="1"/>
                                <field name="risk_account_amount_include"/>
                                <field name="risk_account_amount" nolabel="1"/>
                                <field name="risk_total" colspan="3" class="oe_subtotal_footer_separator"/>
                                <group col="4" colspan="3">
                                    <field name="risk_exception" colspan="2"/>
                                    <field name="credit_limit" colspan="2" groups="account.group_account_invoice"/>
                                </group>
                            </group>
                            <group name="risk_limits"  colspan="1" class="oe_subtotal_footer">
                                <div colspan="2">
                                    <h2>Specific Limits</h2>
                                    <br/>
                                </div>
                                <field name="risk_invoice_draft_limit"/>
                                <field name="risk_invoice_open_limit"/>
                                <field name="risk_invoice_unpaid_limit"/>
                                <field name="risk_account_amount_limit"/>
                            </group>
                        </group>
                    </div>
                </page>
            </page>
        </field>
    </record>
</odoo>