After making a quotation and confirming a sale, Odoo (V. 10, Enterprise) has, in the past, generated a delivery order that mirrors the sales order.  That is, the items and quantities on both match.  The delivery order is now not showing any of the items as described in more detail here:

https://www.dropbox.com/s/iu2lrj565f7ws8v/OdooInventoryProblem.pdf?dl=0

I have repeated this process with a different client and am running into the same problem...and, so, can't generate an invoice until this problem is resolved.  I have also gone into the Inventory module and adjusted the quantities on hand so that insufficient quantities should not pose a problem either.  Any assistance would be very much appreciated.