The Contract module is installed and generates automaticlly draft invoices per month, having a $1000 draft invoice in the first month, the customer will pay it in two part, for instance $400 and then $600 in different days, but customer wants invoices for these payments apart, how is this possible in Odoo 10? In order to track payment gran "invoice" and debt.
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Probably not possible what you are saying.
Currently, you can divide your payments like
Your invoice 1000 $ and you can create payment term of you customer 60% + 40 % then sys will generate accounting entries accordingly and you can match or followup your payments.
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