A question for all OSC experts

[valley]

I have a question for all OSC experts

I had been asking around without any answer.

 

I need to FORCE the currency according to the

COUNTRY of the customer after LOGIN.

 

The SHIPINCART contribution use the COUNTRY code

info to estimate shipping costs relevent to that country

 

In the same way(or by any other way !) is it

possible to FIX the currency to customers country

(EURO for EC, GBP for UK, USD for rest of theworld)

 

Shall appreciate any help.

 

I also haven't found any way of TOTALING/ REPORTING

sales in different currencies ( all sales convert to DEFAULT

currency and over a period, with variations in currency rates

accounting for tax purposes can be nightmatre !)