diff --git a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js
index ca243944e9e..2c0090dcb20 100644
--- a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js
+++ b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js
@@ -27,8 +27,8 @@ frappe.query_reports["Payment Period Based On Invoice Date"] = {
 			fieldname:"payment_type",
 			label: __("Payment Type"),
 			fieldtype: "Select",
-			options: "Incoming\nOutgoing",
-			default: "Incoming"
+			options: __("Incoming")+"\n"+__("Outgoing"),
+			default: __("Incoming")
 		},
 		{
 			"fieldname":"party_type",
diff --git a/erpnext/support/page/support_analytics/support_analytics.js b/erpnext/support/page/support_analytics/support_analytics.js
index 4db5c73b901..75f6a7f9db0 100644
--- a/erpnext/support/page/support_analytics/support_analytics.js
+++ b/erpnext/support/page/support_analytics/support_analytics.js
@@ -51,14 +51,14 @@ erpnext.SupportAnalytics = frappe.views.GridReportWithPlot.extend({
 		// add Opening, Closing, Totals rows
 		// if filtered by account and / or voucher
 		var me = this;
-		var total_tickets = {name:"All Tickets", "id": "all-tickets",
+		var total_tickets = {name:__("All Tickets"), "id": "all-tickets",
 			checked:true};
-		var days_to_close = {name:"Days to Close", "id":"days-to-close",
+		var days_to_close = {name:__("Days to Close"), "id":"days-to-close",
 			checked:false};
 		var total_closed = {};
-		var hours_to_close = {name:"Hours to Close", "id":"hours-to-close",
+		var hours_to_close = {name:__("Hours to Close"), "id":"hours-to-close",
 			checked:false};
-		var hours_to_respond = {name:"Hours to Respond", "id":"hours-to-respond",
+		var hours_to_respond = {name:__("Hours to Respond"), "id":"hours-to-respond",
 			checked:false};
 		var total_responded = {};