Put expenses into an expense report

Moves lines into a nota spese and restates its three totals in the same breath. The report has to be open — a draft or a rejected one — and every line has to belong to the report’s owner, be complete, already be converted into the company’s currency, and carry a proof of payment where the company demands one. ⚠ ALL OR NOTHING: if one line is refused, none of them move, and the answer says which line and why. A line already in THIS report is not an error — putting it in twice is one act. A line in ANOTHER report is refused and never taken from it.