You can achieve this without any development.
Define different analytic accounts per partner.
Partner 1
--- Partner 1 warranty work
--- Partner 1 Billable work
--- Partner 1 contract work
Partner 2
--- Partner 2 warranty work
--- Partner 2 Billable work
--- Partner 2 contract work

your analytical accounts chart should look like this.
when your resources(Employees) encode timesheet they will define proper 
analytic accounts according to their work during whole day.

at the end of project or end of month you can create invoice from analytic 
account.

For more systematic way you can define project and assign tasks to your 
employees on that project. Employees will enter task work.
Task work will automatically encoded in timesheet work too. by this way you can 
check task wise and project wise progress too.

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OpenERP=Easier, Adaptable, Affordable, Modular




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http://www.openobject.com/forum/viewtopic.php?p=40075#40075

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