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" groups="account.group_account_invoice">
                    <group name="container_risk_1">
                        <group name="risk_sale_orders" string="Sale Orders">
                            <field name="risk_sale_order_include"/>
                            <field name="risk_sale_order_limit"/>
                            <field name="risk_sale_order"/>
                        </group>
                        <group name="risk_draft_invoices" string="Not Validate Invoices">
                            <field name="risk_invoice_draft_include"/>
                            <field name="risk_invoice_draft_limit"/>
                            <field name="risk_invoice_draft"/>
                        </group>
                        <group name="risk_open_invoices" string="Open Invoices">
                            <field name="risk_invoice_open_include"/>
                            <field name="risk_invoice_open_limit"/>
                            <field name="risk_invoice_open"/>
                        </group>
                        <group name="risk_unpaid_invoices" string="Unpaid Invoices">
                            <field name="risk_invoice_unpaid_include"/>
                            <field name="risk_invoice_unpaid_limit"/>
                            <field name="risk_invoice_unpaid"/>
                        </group>
                        <group name="risk_other_account" string="Other Account">
                            <field name="risk_account_amount_include"/>
                            <field name="risk_account_amount_limit"/>
                            <field name="risk_account_amount"/>
                        </group>
                        <group name="risk_misc" string="Misc">
                            <field name="credit_limit"/>
                            <field name="risk_total"/>
                            <field name="risk_exception"/>
                        </group>
                    </group>
                </page>
            </page>
        </field>
    </record>
</odoo>