erp5_web_renderjs_ui: keep previous focus color

This reverts commit a87db49b.

Change max age to 1 hour and 1 day

erp5_search_rank_catalog: do not destroy the previously calculated rank

erp5_search_rank_catalog: Show module content before tools content

erp5_search_rank_catalog: keep default value low, to prevent having huge rank score

Otherwise, method draw enter an infinite loop if users selected some elements

https://github.com/methodofaction/Method-Draw/tree/463e526dbc6ec48561822fde5dec02e085e86497

To follow the API as the new JSON editor

- It's not deprecated anymore.
- When activities are grouped at CMFActivity level, it specifies a number of
  activities that are generated at a time instead of a number of activity
  groups.
- The special None value means no limit.

In nexedi/erp5@39369169 the new option
'nofile' was added to set the soft limit of open file descriptors to its hard limit.
In nexedi/slapos!1451 (comment 193296) it was criticized that
the name of the option - 'nofile' - is too vague and in nexedi/slapos!1465 a new
name for the option was searched. Finally we agreed on the more explicit 'with-max-rlimit-nofile'.

See merge request nexedi/erp5!1843

  This gadget aims to edit json based on json schema.

See merge request nexedi/erp5!1853

since for column like 'delivery.start_date'
the field would be like 'listbox_delivery_start_date'

This was missing from f3435570 (ui_test: update
verifyImageMatchSnapshot screenshots for firefox 115, 2023-10-22)

See merge request nexedi/erp5!1840

See merge request nexedi/erp5!1835

See merge request nexedi/erp5!1841

See merge request nexedi/erp5!1831

See !1850

Pause to make sure the server has time to process the request.
This is of course not a good fix, but the future of this code is really
uncertain, so this should at least fix the failing test.

When account number method is set to account reference and the
transaction line has a node acquired from the invoice source or
destination organisation or person and when this node has a reference,
then this was displayed as an account reference.

We set a reference on Client 1 organisation to reproduce the problem.