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Context menu not showing on click (mobile) #48
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Originally created by @seraphblade2010 on GitHub (Jul 21, 2025).
When trying to open the context menu of transactions to delete or hide a transaction, nothing happens.
Deployment details:
Platform: Kubernetes with app-template helm chart.
Version: 0.14.0
ENVs:
SERVER_NAME: wygiwyh_server
DB_NAME: wygiwyh
TZ: UTC
DEBUG: false
URL: https://wygiwyh.(redacted)
HTTPS_ENABLED: true
DJANGO_ALLOWED_HOSTS: wygiwyh.(redacted)
SQL_DATABASE: wygiwyh
SQL_USER: wygiwyh
SQL_HOST: postgresql
SQL_PORT: 5432
OIDC_CLIENT_NAME: authentik
OIDC_SERVER_URL: "https://authentik.(authentik)/application/o/wygiwyh/"
OIDC_ALLOW_SIGNUP: true
SECRET_KEY=(redacted)
SQL_PASSWORD=(redacted)
OIDC_CLIENT_ID=(redacted)
OIDC_CLIENT_SECRET=(redacted)
When currently using the site, no logs get created.
Can change to debug later if needed.
If any information is missing, please ask ^^
@eitchtee commented on GitHub (Jul 21, 2025):
Thank you for bringing this to my attention.
I've managed to replicate this using Firefox on Android.
Probably related: https://github.com/tailwindlabs/tailwindcss/discussions/17225
@eitchtee commented on GitHub (Jul 21, 2025):
Please check if v.0.14.1 fixes your issue. It's working on my end.
I've also added a switch when creating transfers to toggle between hidden and shown.
@seraphblade2010 commented on GitHub (Jul 21, 2025):
Works, thanks ^^
Maybe I throw in a request for functionality:
Could it be possible to also create recurring transactions for transfer?
Usecase in my case would be the following:
My girlfriend sends me X amount every month for our 50/50 split of expenses and tracking that manually every month is a bit tedious.
If this is in the realm of possibility, im happy to create a seperate Issue for enhancement.
@eitchtee commented on GitHub (Jul 21, 2025):
Good to hear it's fixed.
A transfer is just a fancy form for creating two transactions in one go, there's nothing special about them.
If it's a fixed amount you can just create two recurring transactions (one Income and another Expense). If it's a variable amount each month, you'd have to dabble in Rules, which can be a bit complex, but perfect for this kind of situation. What you would do is have a tag or category for split transactions, and every time you add a transaction with this tag, another transaction is updated/created with 50% of the value.
I've done a deep dive in how to setup something like this (for credit cards, but should word the same with some modifications for your requirements) here: https://github.com/eitchtee/WYGIWYH/discussions/230#discussioncomment-12795562
If you need some help setting this up, create a discussion with your requirements and I'd be happy to help.