A question for all OSC experts

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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 !)